Civic Intelligence

The Campus Bk Inc

990 • Fiscal year 2019 • EIN 83-1097800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
551 Madison Avenue 14th FloorNew York, NY 10022

(646) 416-5813

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,684

Down $26,495 (-30%) from 2018

Net Assets

Down

$62,684

Down $22,648 (-27%) from 2018

Liabilities

Down

$0

Down $3,847 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100,001 (-100%) from 2018

Expenses

Up

$22,648

Up $7,979 (+54%) from 2018

Net Income

Down

-$22,648

Down $107,980 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$62,684
Liabilities$0
Net Assets$62,684
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$22,648
Net Income-$22,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$0
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$89,179$62,684▼ $26,495
Total Assets$89,179$62,684▼ $26,495
Liabilities
Accounts Payable and Accrued Expenses$3,847--
Total Liabilities$3,847$0▼ $3,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,332$62,684▼ $22,648
Total Net Assets Fund Balance$85,332$62,684▼ $22,648
Total Liabilities and Net Assets / Fund Balance$89,179$62,684▼ $26,495
Compensation and Service Providers
Top Officer Pay83rd 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
$0
Other Revenue
$0
Change in Net Assets
$-22,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,447
Other Expenses$1,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,000--$20,000
Payroll Taxes$1,447--$1,447
Insurance$801--$801
Fees for Services Accounting$400--$400
Total Functional Expenses$22,648$0$0$22,648
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
2020-11-09

Organization Details

Principal Officer
Erol Dusi
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR COMMENT AND REVIEW.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMPUS BK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EROL DUSI
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0831097800
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ReturnHeader/FilingSecurityInformation/IPTm018:16:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113090078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELL & ETTINGER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 AVENUE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112104744
ReturnHeader/PreparerPersonGrp/PhoneNum07186921212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHLOSS
ReturnHeader/ReturnTs02020-11-11T18:16:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$62,684
Liabilities
$0
Net assets
$62,684
Revenue
$0
Expenses
$22,648
Net income
-$22,648
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