Civic Intelligence

Congregation Beit Simcha

990 • Fiscal year 2024 • EIN 83-1684337

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

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

(520) 490-0986

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$501,394

Up $104,049 (+26%) from 2023

Net Assets

Up

$497,563

Up $103,537 (+26%) from 2023

Liabilities

Up

$3,831

Up $512 (+15%) from 2023

Revenue And Expenses

Revenue

Down

$323,025

Down $256,391 (-44%) from 2023

Expenses

Down

$219,488

Down $1,687 (-0.8%) from 2023

Net Income

Down

$103,537

Down $254,704 (-71%) from 2023

Historical Trend

Balance Sheet Trend

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: $501,394Liabilities 2024: $3,831Net Assets 2024: $497,5632024Assets 2024: $596,810Liabilities 2024: $5,523Net Assets 2024: $591,2872024

Highlighted filing

2024

Assets$501,394
Liabilities$3,831
Net Assets$497,563
Open 2024 Filing

Operations Trend

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: $323,025Expenses 2024: $219,488Net Income 2024: $103,5372024Revenue 2024: $320,771Expenses 2024: $227,047Net Income 2024: $93,7242024

Highlighted filing

2024

Revenue$323,025
Expenses$219,488
Net Income$103,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$336,477
Mission and Program Overview

Mission

Jewish religious services and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,026$497,563▲ $103,537
Savings and Temporary Cash Investments$350,598$450,847▲ $100,249
Cash and Non-Interest-Bearing Accounts$24,987$26,229▲ $1,242
Pledges and Grants Receivable$2,817$5,374▲ $2,557
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$397,345$501,394▲ $104,049
Other Assets Total$18,943$18,944▲ $1
Liabilities
Accounts Payable and Accrued Expenses$3,373$3,831▲ $458
Other Liabilities$-54--
Total Liabilities$3,319$3,831▲ $512
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,026$497,563▲ $103,537
Total Liabilities and Net Assets / Fund Balance$397,345$501,394▲ $104,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel CohonRabbiFT$98,253$98,253

Board Members and Trustees

NameTitle
Sloan R KingPresident
Ken GoodmanVice President
Alvin FeingoldDirector
Douglas FriedmanDirector
Duncan ClarkDirector
Jeff LeichterDirector
Lynn LandeDirector
MeMe AguilaSecretary
Jeff RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,741
Program Service Revenue
$0
Investment Income
$4,503
Other Revenue
$134,781
All Other Contributions
$63,030
Change in Net Assets
$103,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,485
Salaries, Compensation, and Employee Benefits$105,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,244--$65,244
Other Employee Benefits$54,053--$54,053
Other Salaries and Wages$44,200$6,750-$50,950
Office Expenses$13,488--$13,488
Fees for Services Other$9,998--$9,998
Fees for Services Legal-$9,800-$9,800
Information Technology$5,816--$5,816
Travel$5,170--$5,170
Insurance$3,113--$3,113
Advertising$391--$391
Other Expenses$75--$75
Total Functional Expenses$202,938$16,550$0$219,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,233
Fundraising Direct Expenses$13,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Fund$97,057$97,057-$97,057
Adult Education$10,704$10,704$345$10,359
Total Events$135,701$135,701$11,419$124,282
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Draft of this Form 990 provided for review to each member of the management body prior to filing.”

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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

Form 990, Part XI, Line 19 - Other Oranization Document Publicly Avail

“No other documents available to the public.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft of this Form 990 provided for review to each member of the management body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 19 - Other Oranization Document Publicly Avail
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397345
IRS990/TotalAssetsEOYAmt0501394
IRS990/TotalAssetsGrp/BOYAmt0397345
IRS990/TotalAssetsGrp/EOYAmt0501394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183741
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03319
IRS990/TotalLiabilitiesEOYAmt03831
IRS990/TotalLiabilitiesGrp/BOYAmt03319
IRS990/TotalLiabilitiesGrp/EOYAmt03831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497563
IRS990/TotalProgramServiceExpensesAmt0202938
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501394
IRS990/TravelGrp/ProgramServicesAmt05170
IRS990/TravelGrp/TotalAmt05170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 N Oracle Road 125
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085704
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0beitsimchatucson.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sloan R King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregation Beit Simcha
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0831684337
ReturnHeader/Filer/PhoneNum05204900986
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 N Oracle Road 125
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
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/ReturnTs02024-10-15T10:55:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,394
Liabilities
$3,831
Net assets
$497,563
Revenue
$323,025
Expenses
$219,488
Net income
$103,537
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
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.98$3.23$2.19$1.04
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