Civic Intelligence

Zichron Mattel Inc.

990 • Fiscal year 2018 • EIN 82-4140351

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 17, 2019

Organization Profile
5 Kedma DriveLakewood, NJ 08701

(732) 232-5147

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$59,862

No earlier filing loaded for comparison.

Net Assets

$50,220

No earlier filing loaded for comparison.

Liabilities

$9,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$384,604

No earlier filing loaded for comparison.

Expenses

$336,180

No earlier filing loaded for comparison.

Net Income

$48,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2018: $59,862Liabilities 2018: $9,642Net Assets 2018: $50,2202018Assets 2019: $131,354Liabilities 2019: -$10Net Assets 2019: $131,3642019Assets 2020: $114,279Liabilities 2020: $3,600Net Assets 2020: $110,6792020Assets 2021: $102,706Liabilities 2021: $3,264Net Assets 2021: $99,4422021Assets 2022: $156,777Liabilities 2022: -$1,965Net Assets 2022: $158,7422022Assets 2023: $223,395Liabilities 2023: $58,926Net Assets 2023: $164,4692023Assets 2024: $148,719Liabilities 2024: -$2,021Net Assets 2024: $150,7402024

Highlighted filing

2018

Assets$59,862
Liabilities$9,642
Net Assets$50,220
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $384,604Expenses 2018: $336,180Net Income 2018: $48,4242018Revenue 2019: $712,093Expenses 2019: $630,949Net Income 2019: $81,1442019Revenue 2020: $857,735Expenses 2020: $878,420Net Income 2020: -$20,6852020Revenue 2021: $1,162,314Expenses 2021: $1,173,551Net Income 2021: -$11,2372021Revenue 2022: $1,087,505Expenses 2022: $1,028,205Net Income 2022: $59,3002022Revenue 2023: $1,428,146Expenses 2023: $1,422,419Net Income 2023: $5,7272023Revenue 2024: $1,625,546Expenses 2024: $1,639,275Net Income 2024: -$13,7292024

Highlighted filing

2018

Revenue$384,604
Expenses$336,180
Net Income$48,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$384,604
Mission and Program Overview

Mission

Zichron Mattels purpose is to provide assistance to low income individuals and families who cannot afford basic living necessities such as clothing, home furniture and utensils. Zichron Mattel will assist those individuals to obtain clothing and other necessities.

Zichron Mattels purpose is to provide assistance to low income individuals and families who cannot afford basic living necessities such as clothing, home furniture and utensils.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,336$59,862▲ $57,526
Rtn Earn Endowment Incm Other Fnds$1,796$50,220▲ $48,424
Total Assets$2,336$59,862▲ $57,526
Liabilities
Other Liabilities$540$9,642▲ $9,102
Total Liabilities$540$9,642▲ $9,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,796$50,220▲ $48,424
Total Net Assets Fund Balance$1,796$50,220▲ $48,424
Total Liabilities and Net Assets / Fund Balance$2,336$59,862▲ $57,526
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tzadok KatzDirector/ President
Shlomo LewensteinDirector/ Vice President
Meir LeviDirector/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,604
Change in Net Assets
$48,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,432
Other Expenses$27,748
Total Fundraising Expense$14,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$308,432--$308,432
Conferences and Meetings--$6,080$6,080
Information Technology-$5,793-$5,793
Advertising--$5,685$5,685
Office Expenses-$4,256-$4,256
Other Expenses$840$-1$1,530$0
Occupancy--$1,139$1,139
Fees for Services Accounting-$250-$250
Fees for Services Legal-$26-$26
Total Functional Expenses$309,272$12,473$14,434$336,180
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
Federal income taxes$9,642
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 12C

“The directors closly moniter all expenditures.”

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

“There was no officer compensation in 2018.”

Form 990, Part VI, Section C, Line 19

“The Organizations 1023 and applicable 990s, as well its governing documents, confiict of interest policy, and exisinting financial statments,are available at the address of the organization upon request. The requester must pay 10 cents copying fee per page.”

Filing and Contact Details

Filer

Filer Name
Zichron Mattel Inc
EIN
82-4140351
Phone
7322325147
Address
5 KEDMA DRIVE, Lakewood, NJ 08701

Signing Officer

Name
Tzadok Katz
Title
Director President
Phone
7322325147
Signed
2019-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Tzadok Katz
Formed
2018
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Oscar Abraham CPA
Address
490 East Kennedy Blvd, Lakewood, NJ 08701
Preparer
Menachem Abraham
Phone
7327307235
Supplemental Narrative

Additional Explanations

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

“The Board has designated one of its directors desiginated for tax matters.”

Raw XML Appendix331 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/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AFFD02D2282604DBF7CFFDD3F14BDBDEBF2B091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F45BD61A86FBFA627F6DC03BC9197FFDFADA93BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.237.151.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oscar Abraham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 East Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327307235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Menachem Abraham
ReturnHeader/ReturnTs02019-11-17T02:51:58-00:00
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
$59,862
Liabilities
$9,642
Net assets
$50,220
Revenue
$384,604
Expenses
$336,180
Net income
$48,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.63$1.64$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$1.43$1.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.09$1.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.16$1.17$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.86$0.88$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.38$0.34$0.05