Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Congregation Beit Simcha
990EZ • Fiscal year 2021 • EIN 83-1684337
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$27,871
Down $9,349 (-25%) from 2020
Net Assets
Down$5,792
Down $11,699 (-67%) from 2020
Liabilities
Up$22,079
Up $2,350 (+12%) from 2020
Revenue And Expenses
Revenue
Down$172,416
Down $40,324 (-19%) from 2020
Expenses
Down$186,263
Down $12,620 (-6.3%) from 2020
Net Income
Down-$13,847
Down $27,704 (-200%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $172,416
Mission and Program Overview
Mission
Jewish religious services and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Jewish religious services - restricted Jewish studies school | - | $186,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sloan R King | President | PT | $0 | - | - |
| Kim Van Amberg | Vice President | PT | $0 | - | - |
| Lorie Wolf | Treasurer | PT | $0 | - | - |
| Herb Kohn | Secretary | - | $0 | - | - |
| Ken Goodman | Director | - | $0 | - | - |
| Gary Abrahams | Director | - | $0 | - | - |
| Randy Lisch | Director | - | $0 | - | - |
| Brett Zanger | Director | - | $0 | - | - |
| Fern Marmis | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Congregation Beit Simcha
- EIN
- 83-1684337
- Phone
- 5204900986
- Address
- 2270 W Ina Road, Tucson, AZ 85741
Signing Officer
- Name
- Sloan R King
- Title
- President
- Signed
- 2022-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Oase CPA PC
- Address
- 7802 E Escalante, Tucson, AZ 85730
- Preparer
- Chad D Denson
- Phone
- 5207902738
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1710”
Other Expenses.1003
“Information Technology $3805”
Other Expenses.1005
“Travel $1644”
Other Expenses.1007
“Conferences, Conventions, and Meetings $75”
Other Expenses.1012
“Insurance $2586”
Other Expenses.1
“Utilities $7143”
Other Expenses.2
“General Congregation Expenses $4951”
Other Expenses.3
“High Holy Days $4320”
Other Expenses.4
“Religious Supplies $3267”
Other Expenses.5
“Event Expenses $2158”
Other Expenses.6
“Janitorial $1030”
Other Assets.1
“Security Deposit - Beginning $1000 Security Deposit - Ending $1000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $564 Accounts Payable and Accrued Expenses - Ending $937”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $19165 Unsecured Notes and Loans Payable - Ending $21142”
Raw XML Appendix174 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michelle White |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5204900986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2270 W Ina Road STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 95082 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | Samuel Cohon |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | Rabbi |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 172227 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21188 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27871 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172416 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 189 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sloan R King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kim Van Amberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lorie Wolf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Herb Kohn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ken Goodman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gary Abrahams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Randy Lisch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brett Zanger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Fern Marmis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32689 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Jewish religious services and education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Jewish religious services - restricted Jewish studies school |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 186263 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104886 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19729 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 186263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 186263 |
| IRS990EZ/TotalRevenueAmt | 0 | 172416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | beitsimchatucson.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $3805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $7143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Congregation Expenses $4951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | High Holy Days $4320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Religious Supplies $3267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Event Expenses $2158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Janitorial $1030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security Deposit - Beginning $1000 Security Deposit - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $564 Accounts Payable and Accrued Expenses - Ending $937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Unsecured Notes and Loans Payable - Beginning $19165 Unsecured Notes and Loans Payable - Ending $21142 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sloan R King |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Congregation Beit Simcha |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONG |
| ReturnHeader/Filer/EIN | 0 | 831684337 |
| ReturnHeader/Filer/PhoneNum | 0 | 5204900986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2270 W Ina Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860645419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David Oase CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7802 E Escalante |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207902738 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad D Denson |
| ReturnHeader/ReturnTs | 0 | 2022-10-11T12:32:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sloan R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | King |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,871
- Liabilities
- $22,079
- Net assets
- $5,792
- Revenue
- $172,416
- Expenses
- $186,263
- Net income
- -$13,847