Civic Intelligence

Dr Ghoulem Berrah Foundation

990PF • Fiscal year 2020 • EIN 82-2964870

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

18851 NE 29th Avenue 700Aventura, FL 33180

(305) 749-3110

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

841.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-512%

Higher net margin than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$763,279

Up $20,724 (+2.8%) from 2019

Net Assets

Down

$9,891

Down $4,584 (-32%) from 2019

Liabilities

Up

$753,388

Up $25,308 (+3.5%) from 2019

Revenue

Down

$895

Down $24,709 (-97%) from 2019

Expenses

Down

$5,479

Down $6,602 (-55%) from 2019

Net Income

Down

-$4,584

Down $18,107 (-134%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $641,373Liabilities 2018: $640,421Net Assets 2018: $9522018Assets 2019: $742,555Liabilities 2019: $728,080Net Assets 2019: $14,4752019Assets 2020: $763,279Liabilities 2020: $753,388Net Assets 2020: $9,8912020Assets 2021: $770,043Liabilities 2021: $761,671Net Assets 2021: $8,3722021Assets 2022: $771,395Liabilities 2022: $768,855Net Assets 2022: $2,5402022Assets 2023: $770,435Liabilities 2023: $767,843Net Assets 2023: $2,5922023Assets 2024: $772,354Liabilities 2024: $767,848Net Assets 2024: $4,5062024

Highlighted filing

2020

Assets$763,279
Liabilities$753,388
Net Assets$9,891

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $77,000Expenses 2018: $76,048Net Income 2018: $9522018Revenue 2019: $25,604Expenses 2019: $12,081Net Income 2019: $13,5232019Revenue 2020: $895Expenses 2020: $5,479Net Income 2020: -$4,5842020Revenue 2021: $980Expenses 2021: $2,499Net Income 2021: -$1,5192021Revenue 2022: $852Expenses 2022: $6,684Net Income 2022: -$5,8322022Revenue 2023: $6,503Expenses 2023: $6,451Net Income 2023: $522023Revenue 2024: $5,707Expenses 2024: $3,793Net Income 2024: $1,9142024

Highlighted filing

2020

Revenue$895
Expenses$5,479
Net Income-$4,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite BerrahPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Dr Ghoulem Berrah Foundation
EIN
82-2964870
Phone
3057493110
Address
18851 NE 29th Avenue 700, Aventura, FL 33180

Signing Officer

Name
Marguerite Berrah
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gidney & Company Pa Cpas
Address
300 SEVENTY-FIRST STREET SUITE 620, MIAMI BEACH, FL 33141
Preparer
Marc Gidney CPA
Phone
3058666266
Raw XML Appendix189 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0822964870
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ReturnHeader/PreparerPersonGrp/PhoneNum03058666266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Gidney CPA
ReturnHeader/ReturnTs02021-11-08T13:28:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marguerite
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berrah
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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