Civic Intelligence

Dr Ghoulem Berrah Foundation

990PF • Fiscal year 2021 • EIN 82-2964870

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2023

2600 Island Boulevard 2202Aventura, FL 33160

(305) 749-3110

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

777.22x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-155%

Higher net margin than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$770,043

Up $6,764 (+0.9%) from 2020

Net Assets

Down

$8,372

Down $1,519 (-15%) from 2020

Liabilities

Up

$761,671

Up $8,283 (+1.1%) from 2020

Revenue

Up

$980

Up $85 (+9.5%) from 2020

Expenses

Down

$2,499

Down $2,980 (-54%) from 2020

Net Income

Up

-$1,519

Up $3,065 (+67%) from 2020

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

2021

Assets$770,043
Liabilities$761,671
Net Assets$8,372

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

2021

Revenue$980
Expenses$2,499
Net Income-$1,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2023
Return Version
2021v4.1
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
2600 ISLAND BOULEVARD 2202, Aventura, FL 33160

Signing Officer

Name
Marguerite Berrah
Title
President
Signed
2023-07-14
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 Appendix188 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/Filer/EIN0822964870
ReturnHeader/Filer/PhoneNum03057493110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum03058666266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Gidney CPA
ReturnHeader/ReturnTs02023-07-14T09:21:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marguerite
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berrah
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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