Civic Intelligence

Magid Mishna Inc.

990 • Fiscal year 2019 • EIN 81-1897348

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 12, 2020

Organization ProfileN/A
1359 50th StBrooklyn, NY 11219

(718) 436-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,535,774

Down $192,929 (-2.2%) from 2018

Net Assets

Down

$2,865,248

Down $54,500 (-1.9%) from 2018

Liabilities

Down

$5,670,526

Down $138,429 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$420,669

Down $13,009 (-3.0%) from 2018

Expenses

Down

$475,169

Down $6,601 (-1.4%) from 2018

Net Income

Down

-$54,500

Down $6,408 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2018: $8,728,703Liabilities 2018: $5,808,955Net Assets 2018: $2,919,7482018Assets 2019: $8,535,774Liabilities 2019: $5,670,526Net Assets 2019: $2,865,2482019Assets 2020: $8,342,845Liabilities 2020: $5,525,186Net Assets 2020: $2,817,6592020Assets 2021: $8,149,916Liabilities 2021: $5,405,656Net Assets 2021: $2,744,2602021Assets 2022: $7,956,987Liabilities 2022: $5,250,900Net Assets 2022: $2,706,0872022Assets 2023: $7,764,058Liabilities 2023: $5,088,117Net Assets 2023: $2,675,9412023Assets 2024: $7,571,129Liabilities 2024: $4,902,421Net Assets 2024: $2,668,7082024

Highlighted filing

2019

Assets$8,535,774
Liabilities$5,670,526
Net Assets$2,865,248
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $433,678Expenses 2018: $481,770Net Income 2018: -$48,0922018Revenue 2019: $420,669Expenses 2019: $475,169Net Income 2019: -$54,5002019Revenue 2020: $420,669Expenses 2020: $468,258Net Income 2020: -$47,5892020Revenue 2021: $387,624Expenses 2021: $461,023Net Income 2021: -$73,3992021Revenue 2022: $398,836Expenses 2022: $437,009Net Income 2022: -$38,1732022Revenue 2023: $420,505Expenses 2023: $450,651Net Income 2023: -$30,1462023Revenue 2024: $432,037Expenses 2024: $439,270Net Income 2024: -$7,2332024

Highlighted filing

2019

Revenue$420,669
Expenses$475,169
Net Income-$54,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$420,669
Mission and Program Overview

Mission

To provide facilities for educational organizations and programs, and to provide grants to such educational organizations and programs.

The organization provides educational programs and grants to individuals and families as well as institutions that assist such individuals and families, and other not-for-profit institutions who are suffering or facing financial hardship. It also holds title on properties on behalf an affiliate, solely for liability purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,728,703$8,535,774▼ $192,929
Rtn Earn Endowment Incm Other Fnds$2,919,748$2,865,248▼ $54,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,728,703$8,535,774▼ $192,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,808,955$5,670,526▼ $138,429
Total Liabilities$5,808,955$5,670,526▼ $138,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,919,748$2,865,248▼ $54,500
Total Liabilities and Net Assets / Fund Balance$8,728,703$8,535,774▼ $192,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,267,203$449,948$7,717,151
Land$1,268,571-$1,268,571
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,669
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$282,240--$282,240
Depreciation Depletion$192,929--$192,929
Total Functional Expenses$475,169$0$0$475,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the president. The executive director then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy all directors/trustees, officers and key employees/persons, as applicable, must, at least annually, review the organization's conflicts of interest policy and execute a disclosure statement in which they acknowledge having done so and disclosing any situation that may pose a potential or actual conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Magid Mishnah Inc
EIN
81-1897348
Phone
7184361234
Address
1359 50TH ST, BROOKLYN, NY 11219

Signing Officer

Name
Mr Shia Heszkel
Title
Director
Phone
7184361234
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Shia Heszkel
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ALL DIRECTORS/TRUSTEES, OFFICERS AND KEY EMPLOYEES/PERSONS, AS APPLICABLE, MUST, AT LEAST ANNUALLY, REVIEW THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY AND EXECUTE A DISCLOSURE STATEMENT IN WHICH THEY ACKNOWLEDGE HAVING DONE SO AND DISCLOSING ANY SITUATION THAT MAY POSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR SHIA HESZKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184361234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGID MISHNAH INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0811897348
ReturnHeader/Filer/PhoneNum07184361234
ReturnHeader/Filer/USAddress/AddressLine1Txt01359 50TH ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091F16192A0FA00B544ACF213E44D5A454A975A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058EA5B311EDEBD815EE7CEDDB79063878315910D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.73.80.18
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:04:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02020-07-14T12:06:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,535,774
Liabilities
$5,670,526
Net assets
$2,865,248
Revenue
$420,669
Expenses
$475,169
Net income
-$54,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$4.90$2.67$0.43$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.76$5.09$2.68$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.96$5.25$2.71$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.15$5.41$2.74$0.39$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.34$5.53$2.82$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.54$5.67$2.87$0.42$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.73$5.81$2.92$0.43$0.48$0.05