Civic Intelligence

Nefesh Hachaim Mentoring Inc.

990 • Fiscal year 2019 • EIN 82-0882935

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

Organization Profile
1072 Madison AveLakewood, NJ 08701

(312) 340-5832

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$29,670

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-7.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,986

Down $28,586 (-59%) from 2018

Net Assets

Down

$6,670

Down $33,449 (-83%) from 2018

Liabilities

Up

$13,316

Up $4,863 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$310,025

Down $23,481 (-7.0%) from 2018

Expenses

Up

$343,474

Up $1,823 (+0.5%) from 2018

Net Income

Down

-$33,449

Down $25,304 (-311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $50,020Liabilities 2017: $1,756Net Assets 2017: $48,2642017Assets 2018: $48,572Liabilities 2018: $8,453Net Assets 2018: $40,1192018Assets 2019: $19,986Liabilities 2019: $13,316Net Assets 2019: $6,6702019Assets 2020: $21,754Liabilities 2020: $14,904Net Assets 2020: $6,8502020Assets 2021: $26,253Liabilities 2021: $8,876Net Assets 2021: $17,3772021Assets 2022: $23,101Liabilities 2022: $14,847Net Assets 2022: $8,2542022Assets 2023: $1,049Liabilities 2023: $16,199Net Assets 2023: -$15,1502023Assets 2024: $26,735Liabilities 2024: $15,570Net Assets 2024: $11,1652024

Highlighted filing

2019

Assets$19,986
Liabilities$13,316
Net Assets$6,670
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $280,908Expenses 2017: $232,644Net Income 2017: $48,2642017Revenue 2018: $333,506Expenses 2018: $341,651Net Income 2018: -$8,1452018Revenue 2019: $310,025Expenses 2019: $343,474Net Income 2019: -$33,4492019Revenue 2020: $146,680Expenses 2020: $146,500Net Income 2020: $1802020Revenue 2021: $275,443Expenses 2021: $264,916Net Income 2021: $10,5272021Revenue 2022: $320,092Expenses 2022: $329,215Net Income 2022: -$9,1232022Revenue 2023: $343,380Expenses 2023: $366,784Net Income 2023: -$23,4042023Revenue 2024: $419,275Expenses 2024: $392,960Net Income 2024: $26,3152024

Highlighted filing

2019

Revenue$310,025
Expenses$343,474
Net Income-$33,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$310,025
Mission and Program Overview

Mission

The organization offers a mentoring program to college aged students studying talmudic law. The tutors assist the students with their studies, helping them achieve deeper levels of learning. In addition, the mentors work to instill ethical and religious values in the students.

The organization's mission is to help college aged students studying talmudic law, to succeed and achieve deep levels of learning, through a mentoring program. In addition, the mentors work to instill ethical and religious values in the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,312--
Cash and Non-Interest-Bearing Accounts$14,905$17,180▲ $2,275
Other Notes and Loans Receivable, Net$2,355$2,806▲ $451
Total Assets$48,572$19,986▼ $28,586
Liabilities
Other Liabilities$8,453$13,316▲ $4,863
Total Liabilities$8,453$13,316▲ $4,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,119$6,670▼ $33,449
Total Net Assets Fund Balance$40,119$6,670▼ $33,449
Total Liabilities and Net Assets / Fund Balance$48,572$19,986▼ $28,586
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Eli GoodmanPresidentFT$29,670$29,670

Board Members and Trustees

NameTitle
Gedalya BerlinOfficer
Jonathan StefanskyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,691
Program Service Revenue
$244,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,691
Change in Net Assets
$-33,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,169
Salaries, Compensation, and Employee Benefits$37,440
Other Expenses$33,865
Total Fundraising Expense$4,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,312--$233,312
Foreign Grants$35,499--$35,499
Current Officers, Directors, Trustees, and Key Employees$22,252$5,934$1,484$29,670
Fees for Services Accounting-$10,800-$10,800
Other Salaries and Wages$5,500--$5,500
All Other Expenses$727$2,695$266$3,688
Grants to Domestic Orgs$3,358--$3,358
Travel$320-$3,014$3,334
Office Expenses-$2,280-$2,280
Payroll Taxes$1,702$454$114$2,270
Other Expenses$2,501$1,500-$1,500
Information Technology-$363-$363
Total Functional Expenses$309,096$29,500$4,878$343,474
International Activity

International Summary

Offices
1
Spending
$108,750

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
Middle EastProgram, GrantsMentoring1-$108,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$12,272
Payroll Tax Liability$1,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting upon receipt.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Nefesh Hachaim Mentoring Inc
EIN
82-0882935
Address
1072 MADISON AVE, LAKEWOOD, NJ 08701

Signing Officer

Name
Michael Eli Goodman
Title
President
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Eli Goodman
Formed
2017
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization offers a mentoring program to college aged students studying talmudic law. The tutors assist the students with their studies, helping them achieve deeper levels of learning. In addition, the mentors work to instill ethical and religious values in the students.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING UPON RECEIPT.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08453
IRS990/TotalLiabilitiesEOYAmt013316
IRS990/TotalLiabilitiesGrp/BOYAmt08453
IRS990/TotalLiabilitiesGrp/EOYAmt013316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06670
IRS990/TotalProgramServiceExpensesAmt0309096
IRS990/TotalProgramServiceRevenueAmt0244334
IRS990/TotalReportableCompFromOrgAmt029670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019986
IRS990/TravelGrp/FundraisingAmt03014
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt03334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014241 ELGIN STREET
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ELI GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEFESH HACHAIM MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEFE
ReturnHeader/Filer/EIN0820882935
ReturnHeader/Filer/USAddress/AddressLine1Txt01072 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C078DCF29EA4CCF8B22E4126597FD612730CB58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A327C387D14DD6A564E3679115CF53AAB9DB7391
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:38:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T21:38:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,986
Liabilities
$13,316
Net assets
$6,670
Revenue
$310,025
Expenses
$343,474
Net income
-$33,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$4.19$3.93$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$3.43$3.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$3.20$3.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$2.75$2.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.47$1.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$3.10$3.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$3.34$3.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$2.81$2.33$0.48