Civic Intelligence

Project Refuah Inc.

990 • Fiscal year 2018 • EIN 82-0773999

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfilePROJECTREFUAH.ORG
3611 14th Avenue No 217Brooklyn, NY 11218

(718) 713-8800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

1274%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

774%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$121,381

Up $112,544 (+1274%) from 2017

Net Assets

Up

$108,814

Up $99,977 (+1131%) from 2017

Liabilities

Up

$12,567

Up $12,567 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$704,236

Up $623,671 (+774%) from 2017

Expenses

Up

$598,814

Up $527,086 (+735%) from 2017

Net Income

Up

$105,422

Up $96,585 (+1093%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2017: $8,837Liabilities 2017: $0Net Assets 2017: $8,8372017Assets 2018: $121,381Liabilities 2018: $12,567Net Assets 2018: $108,8142018Assets 2019: $239,438Liabilities 2019: $3,332Net Assets 2019: $236,1062019Assets 2020: $98,791Liabilities 2020: $855Net Assets 2020: $97,9362020Assets 2021: $23,550Liabilities 2021: $0Net Assets 2021: $23,5502021

Highlighted filing

2018

Assets$121,381
Liabilities$12,567
Net Assets$108,814
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $80,565Expenses 2017: $71,728Net Income 2017: $8,8372017Revenue 2018: $704,236Expenses 2018: $598,814Net Income 2018: $105,4222018Revenue 2019: $463,746Expenses 2019: $336,454Net Income 2019: $127,2922019Revenue 2020: $49,224Expenses 2020: $187,394Net Income 2020: -$138,1702020Revenue 2021: $6,322Expenses 2021: $80,708Net Income 2021: -$74,3862021

Highlighted filing

2018

Revenue$704,236
Expenses$598,814
Net Income$105,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$704,236
Mission and Program Overview

Mission

The purpose of the organization is to run programs and provide support for organizations worldwide that assist families with children with special needs with services such as serving as extended family to children with special needs, working to return a sense of normalcy to the household, evaluating quality of life for the entire family unit, and engaging children year-round in a safe, professionally monitored environments with exciting out-of-house activities and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$92,513-
Cash and Non-Interest-Bearing Accounts$8,837$28,868▲ $20,031
Total Assets$8,837$121,381▲ $112,544
Liabilities
Accounts Payable and Accrued Expenses-$12,567-
Total Liabilities$0$12,567▲ $12,567
Net Assets / Fund Balance
Unrestricted Net Assets$8,837$108,814▲ $99,977
Total Net Assets Fund Balance$8,837$108,814▲ $99,977
Total Liabilities and Net Assets / Fund Balance$8,837$121,381▲ $112,544
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shlomo M WerdigerChairman
Abraham GreensteinBoard Member
Chanoch LublingBoard Member
Avi BrodjikManager
Revenue and Support

Revenue Composition

Contributions and Grants
$704,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$568,394
Change in Net Assets
$105,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,000
Other Expenses$189,451
Salaries, Compensation, and Employee Benefits$71,363
Total Fundraising Expense$48,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$338,000--$338,000
Conferences and Meetings$103,480--$103,480
Other Salaries and Wages$25,911$20,189$6,399$52,499
Advertising$9,814$1,948$28,633$40,395
Office Expenses$6,256$3,620$10,600$20,476
Travel$15,060$373$696$16,129
Other Employee Benefits$8,032$6,816-$14,848
Fees for Services Accounting-$4,699-$4,699
Payroll Taxes$2,008$2,008-$4,016
Information Technology-$1,731$1,904$3,635
Insurance-$587-$587
Other Expenses-$50-$50
Total Functional Expenses$508,561$42,021$48,232$598,814
International Activity

International Summary

Offices
0
Employees
0
Spending
$338,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelGrants to Organizations in RegionGrants00$338,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

“All directors, officers and employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the officers are based on what other industries pay for jobs with the same or similar types of responsibilities.”

Form 990, Part VI, Section C, Line 19

“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
Project Refuah Inc
EIN
82-0773999
Phone
7187138800
Address
3611 14TH AVENUE NO 217, BROOKLYN, NY 11218

Signing Officer

Name
Shimon Weinreich
Title
Manager
Phone
7187138800
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shimon Weinreich
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment -5,445.”

Raw XML Appendix356 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS ONGOING REVIEWS OF GRANTEES TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX-EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. IN ADDITION, THE ORGANIZATION RESERVES THE RIGHT TO REVIEW THE BOOKS AND RECORDS OF THE GRANTEES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 481(A) ADJUSTMENT -5,445.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08837
IRS990/TotalAssetsEOYAmt0121381
IRS990/TotalAssetsGrp/BOYAmt08837
IRS990/TotalAssetsGrp/EOYAmt0121381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0704236
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012567
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0696
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/ProgramServicesAmt015060
IRS990/TravelGrp/TotalAmt016129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108814
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PROJECTREFUAH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIMON WEINREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07187138800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT REFUAH INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0820773999
ReturnHeader/Filer/PhoneNum07187138800
ReturnHeader/Filer/USAddress/AddressLine1Txt03611 14TH AVENUE NO 217
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0983E24454C04C6AD36508EF55C94D9E83AB5DB08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A06A3EC0CE5B3419F79AA7682069DC7A36FCD0A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.73.80.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:05:27
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02019-11-14T12:10:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,381
Liabilities
$12,567
Net assets
$108,814
Revenue
$704,236
Expenses
$598,814
Net income
$105,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.06$0.81$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.49$1.87$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$4.64$3.36$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.09$7.04$5.99$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.81$0.72$0.09