Civic Intelligence

Rofeh Research Inc.

990 • Fiscal year 2019 • EIN 82-5305022

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 14, 2019

Organization Profile
17 Main St Ste 309Monsey, NY 10952

(845) 300-5915

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$23,649

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$2,190

No earlier filing loaded for comparison.

Net Assets

$930

No earlier filing loaded for comparison.

Liabilities

$1,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$94,239

No earlier filing loaded for comparison.

Expenses

$93,309

No earlier filing loaded for comparison.

Net Income

$930

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.

$3.0K$2.0K$1.0K$0Assets 2019: $2,190Liabilities 2019: $1,260Net Assets 2019: $9302019

Highlighted filing

2019

Assets$2,190
Liabilities$1,260
Net Assets$930
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $94,239Expenses 2019: $93,309Net Income 2019: $9302019

Highlighted filing

2019

Revenue$94,239
Expenses$93,309
Net Income$930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 14, 2019
Return Version
2018v3.2
Gross Receipts
$94,239
Mission and Program Overview

Mission

To provide medical doctor referrals to the general public free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,190-
Total Assets$0$2,190▲ $2,190
Liabilities
Accounts Payable and Accrued Expenses-$1,260-
Total Liabilities$0$1,260▲ $1,260
Net Assets / Fund Balance
Unrestricted Net Assets-$930-
Total Net Assets Fund Balance$0$930▲ $930
Total Liabilities and Net Assets / Fund Balance$0$2,190▲ $2,190
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lipa HagerPresidentPT$23,649$23,649

Board Members and Trustees

NameTitle
Chaim Meir ErnsterDirector
Israel BerkowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,239
Change in Net Assets
$930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,371
Salaries, Compensation, and Employee Benefits$25,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,764--$36,764
Current Officers, Directors, Trustees, and Key Employees$23,649--$23,649
Occupancy-$8,750-$8,750
Office Expenses-$5,673-$5,673
Payroll Taxes-$2,289-$2,289
Other Expenses$1,417--$1,417
Conferences and Meetings$1,082--$1,082
Total Functional Expenses$76,597$16,712$0$93,309
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rofeh Research Inc
EIN
82-5305022
Phone
8453005915
Address
17 MAIN ST STE 309, MONSEY, NY 10952

Signing Officer

Name
Lipa Hager
Title
President
Phone
8453005915
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lipa Hager
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Jacob Glick & Associates Llp
Address
3611 14TH AVE STE 613, BROOKLYN, NY 11218-3750
Preparer
Jacob Glick
Phone
7189720187
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization provides medical doctor referrals to the general public free of charge.”

Raw XML Appendix250 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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IRS990/FormationYr02018
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094239
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROFEH RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROFE
ReturnHeader/Filer/EIN0825305022
ReturnHeader/Filer/PhoneNum08453005915
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ReturnHeader/FilingSecurityInformation/IPTm014:22:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 14TH AVE STE 613
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112183750
ReturnHeader/PreparerPersonGrp/PhoneNum07189720187
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GLICK
ReturnHeader/ReturnTs02020-01-22T14:22:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,190
Liabilities
$1,260
Net assets
$930
Revenue
$94,239
Expenses
$93,309
Net income
$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.26$0.93$94.2$93.3$0.93