Civic Intelligence

The Campus Bk Inc

EIN 83-1097800 • 501(c)3 • New York, NY

Profile

To operate a religious organization that provides a social community for young people of the jewish faith to stay connected and committed to their religious beliefs. To promote and foster personal growth in young people through shared experiences, religious activities and functions. To organize meetings and discussions on relevant contemporary issues affecting the jewish community.

551 Madison Avenue 14th FloorNew York, NY 10022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X30 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-79400%

Higher net margin than 1% of similar nonprofits.

NTEE X30 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE X30 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

NTEE X30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$58,290

Down $3,176 (-5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$58,290

Down $3,176 (-5.2%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$4

Up $4 from 2020

Expenses

Up

$3,180

Up $1,962 (+161%) from 2020

Net Income

Down

-$3,176

Down $1,958 (-161%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $89,179Liabilities 2018: $3,847Net Assets 2018: $85,3322018Assets 2019: $62,684Liabilities 2019: $0Net Assets 2019: $62,6842019Assets 2020: $61,466Liabilities 2020: $0Net Assets 2020: $61,4662020Assets 2021: $58,290Liabilities 2021: $0Net Assets 2021: $58,2902021

Highlighted filing

2021

Assets$58,290
Liabilities$0
Net Assets$58,290
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $100,001Expenses 2018: $14,669Net Income 2018: $85,3322018Revenue 2019: $0Expenses 2019: $22,648Net Income 2019: -$22,6482019Revenue 2020: $0Expenses 2020: $1,218Net Income 2020: -$1,2182020Revenue 2021: $4Expenses 2021: $3,180Net Income 2021: -$3,1762021

Highlighted filing

2021

Revenue$4
Expenses$3,180
Net Income-$3,176
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,290
Liabilities
$0
Net assets
$58,290
Revenue
$4
Expenses
$3,180
Net income
-$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.23$0.23
2018Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$1.00$0.15$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$4
Mission and Program Overview

Mission

To operate a religious organization that provides a social community for young people of the jewish faith to stay connected and committed to their religious beliefs. To promote and foster personal growth in young people through shared experiences, religious activities and functions. To organize meetings and discussions on relevant contemporary issues affecting the jewish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,466$58,290▼ $3,176
Total Assets$61,466$58,290▼ $3,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,466$58,290▼ $3,176
Total Net Assets Fund Balance$61,466$58,290▼ $3,176
Total Liabilities and Net Assets / Fund Balance$61,466$58,290▼ $3,176
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Avraham GiladiDirector
Erol DusiDirector
Selim DusheyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-3,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,000--$3,000
Insurance$180--$180
Total Functional Expenses$3,180$0$0$3,180
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
Governance and Compliance

Governance Checklist

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

“990 distributed to the board of directors prior to filing for comment and review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Campus Bk Inc
EIN
83-1097800
Phone
6464165813
Address
551 MADISON AVENUE 14TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Erol Dusi
Title
Director
Phone
6464165813
Signed
2022-10-31

Organization Details

Principal Officer
Erol Dusi
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
ZELL & ETTINGER CPA'S
Address
3001 AVENUE M, BROOKLYN, NY 11210-4744
Preparer
David Schloss
Phone
7186921212
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a religious organization that provides a social community for young people of the jewish faith to stay connected and committed to their religious beliefs. To promote and foster personal growth in young people through shared experiences, religious activities and functions. To organize meetings and discussions on relevant contemporary issues affecting the jewish community.”

Form 990, Part IX, Line 11G

“Web development 3,000 0 0”

Raw XML Appendix240 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/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0180
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061466
IRS990/NetAssetsOrFundBalancesEOYAmt058290
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/TotalSupportAmt0100001
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A RELIGIOUS ORGANIZATION THAT PROVIDES A SOCIAL COMMUNITY FOR YOUNG PEOPLE OF THE JEWISH FAITH TO STAY CONNECTED AND COMMITTED TO THEIR RELIGIOUS BELIEFS. TO PROMOTE AND FOSTER PERSONAL GROWTH IN YOUNG PEOPLE THROUGH SHARED EXPERIENCES, RELIGIOUS ACTIVITIES AND FUNCTIONS. TO ORGANIZE MEETINGS AND DISCUSSIONS ON RELEVANT CONTEMPORARY ISSUES AFFECTING THE JEWISH COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR COMMENT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB DEVELOPMENT 3,000 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EROL DUSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464165813
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMPUS BK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EROL DUSI
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0831097800
ReturnHeader/Filer/PhoneNum06464165813
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 AVENUE M
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112104744
ReturnHeader/PreparerPersonGrp/PhoneNum07186921212
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHLOSS
ReturnHeader/ReturnTs02022-11-15T15:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUSI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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