Civic Intelligence

Congregation Beit Simcha

990 • Fiscal year 2022 • EIN 83-1684337

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profilebeitsimchatucson.org
5501 N Oracle Road 125Tucson, AZ 85704

(520) 490-0986

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$93,878

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$37,513

Up $9,642 (+35%) from 2021

Net Assets

Up

$35,785

Up $29,993 (+518%) from 2021

Liabilities

Down

$1,728

Down $20,351 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$239,659

Up $67,243 (+39%) from 2021

Expenses

Up

$209,605

Up $23,342 (+13%) from 2021

Net Income

Up

$30,054

Up $43,901 (+317%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2019: $4,627Liabilities 2019: $5262019Assets 2020: $37,220Liabilities 2020: $19,729Net Assets 2020: $17,4912020Assets 2021: $27,871Liabilities 2021: $22,079Net Assets 2021: $5,7922021Assets 2022: $37,513Liabilities 2022: $1,728Net Assets 2022: $35,7852022Assets 2023: $397,345Liabilities 2023: $3,319Net Assets 2023: $394,0262023Assets 2024: $596,810Liabilities 2024: $5,523Net Assets 2024: $591,2872024

Highlighted filing

2022

Assets$37,513
Liabilities$1,728
Net Assets$35,785
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $152,985Expenses 2019: $148,884Net Income 2019: $4,1012019Revenue 2020: $212,740Expenses 2020: $198,883Net Income 2020: $13,8572020Revenue 2021: $172,416Expenses 2021: $186,263Net Income 2021: -$13,8472021Revenue 2022: $239,659Expenses 2022: $209,605Net Income 2022: $30,0542022Revenue 2023: $579,416Expenses 2023: $221,175Net Income 2023: $358,2412023Revenue 2024: $320,771Expenses 2024: $227,047Net Income 2024: $93,7242024

Highlighted filing

2022

Revenue$239,659
Expenses$209,605
Net Income$30,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$239,659
Mission and Program Overview

Mission

Jewish religious services and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,792$35,785▲ $29,993
Cash and Non-Interest-Bearing Accounts$14,471$25,131▲ $10,660
Savings and Temporary Cash Investments$12,400$12,381▼ $19
Accounts Receivable-$1-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,871$37,513▲ $9,642
Other Assets Total$1,000$0▼ $1,000
Liabilities
Unsecured Notes Loans Payable$21,142--
Accounts Payable and Accrued Expenses$937$1,728▲ $791
Total Liabilities$22,079$1,728▼ $20,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,792$35,785▲ $29,993
Total Liabilities and Net Assets / Fund Balance$27,871$37,513▲ $9,642
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel CohonRabbiFT$93,878$93,878

Board Members and Trustees

NameTitle
Sloan R KingPresident
MeMe AguilaVice President
Alvin FeingoldDirector
Jeff LeichterDirector
Ken GoodmanDirector
Duncan ClarkSecretary
Jeff RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,543
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$218,401
Change in Net Assets
$30,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,594
Salaries, Compensation, and Employee Benefits$103,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$49,678$1,875-$51,553
Other Salaries and Wages$44,200$6,742-$50,942
Occupancy$40,328--$40,328
Fees for Services Other$28,706--$28,706
Information Technology$6,494--$6,494
Insurance$3,256--$3,256
Travel$3,071--$3,071
Other Expenses$1,570--$1,570
Fees for Services Accounting$658--$658
Payroll Taxes-$516-$516
Advertising$421--$421
All Other Expenses$-620--$-620
Total Functional Expenses$200,472$9,133$0$209,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Congregation Beit Simcha
EIN
83-1684337
Phone
5204900986
Address
5501 N Oracle Road 125, Tucson, AZ 85704

Signing Officer

Name
Sloan R King
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
Chad D Denson
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Losses on Investments = -$61”

Raw XML Appendix373 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/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sloan R King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregation Beit Simcha
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0831684337
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad D Denson
ReturnHeader/ReturnTs02022-11-10T07:38:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sloan R
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,513
Liabilities
$1,728
Net assets
$35,785
Revenue
$239,659
Expenses
$209,605
Net income
$30,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$3.21$2.27$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$5.79$2.21$3.58
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.40$2.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.72$1.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$2.13$1.99$0.14
2019Summary only. Only limited summary data is available for this year.$0.05$0.01$1.53$1.49$0.04