Civic Intelligence

Tomchei Shabbos of Florida

990 • Fiscal year 2023 • EIN 83-2155012

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.TOMCHEISHABBOSFLORIDA.ORG
16190 NE 11th CourtMiami, FL 33162

(786) 248-1690

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$520,220

Down $43,832 (-7.8%) from 2022

Net Assets

Up

$455,220

Up $129,182 (+40%) from 2022

Liabilities

Down

$65,000

Down $173,014 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$734,123

Up $119,007 (+19%) from 2022

Expenses

Up

$782,037

Up $106,795 (+16%) from 2022

Net Income

Up

-$47,914

Up $12,212 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2019: $44,177Liabilities 2019: $0Net Assets 2019: $44,1772019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $538,912Liabilities 2021: $91,667Net Assets 2021: $447,2452021Assets 2022: $564,052Liabilities 2022: $238,014Net Assets 2022: $326,0382022Assets 2023: $520,220Liabilities 2023: $65,000Net Assets 2023: $455,2202023Assets 2024: $113,446Liabilities 2024: $86,235Net Assets 2024: $27,2112024

Highlighted filing

2023

Assets$520,220
Liabilities$65,000
Net Assets$455,220
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $126,113Expenses 2019: $81,936Net Income 2019: $44,1772019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $750,185Expenses 2021: $475,065Net Income 2021: $275,1202021Revenue 2022: $615,116Expenses 2022: $675,242Net Income 2022: -$60,1262022Revenue 2023: $734,123Expenses 2023: $782,037Net Income 2023: -$47,9142023Revenue 2024: $1,262,645Expenses 2024: $1,156,529Net Income 2024: $106,1162024

Highlighted filing

2023

Revenue$734,123
Expenses$782,037
Net Income-$47,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$734,123
Mission and Program Overview

Mission

The Organizations exempt purpose is to distribute food and preapred meals to the needy in the communities where the Organization has an outreach presence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,291$499,291→ $0
Cash and Non-Interest-Bearing Accounts$64,088$18,256▼ $45,832
Accounts Receivable-$2,000-
Total Assets$564,052$520,220▼ $43,832
Other Assets Total$673$673→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,014--
Unsecured Notes Loans Payable$65,000$65,000→ $0
Total Liabilities$238,014$65,000▼ $173,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,038$455,220▲ $129,182
Total Net Assets Fund Balance$326,038$455,220▲ $129,182
Total Liabilities and Net Assets / Fund Balance$564,052$520,220▼ $43,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,624$18,665$513,289
Equipment$4,667$2,333$7,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dov KatzChairman
Avrohom LeibermanTrustee
Daniel HellerTrustee
Shlomo FreidmanCFO
Josh KonTrustrr
Revenue and Support

Revenue Composition

Contributions and Grants
$726,123
Program Service Revenue
$8,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$726,123
Change in Net Assets
$-47,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,644
Other Expenses$213,393
Total Fundraising Expense$15,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$568,644--$568,644
Fees for Services Management$56,909$81,135-$138,044
Advertising$1,575-$15,582$17,157
Occupancy$13,326--$13,326
Other Expenses$10,041--$10,041
Office Expenses$8,473--$8,473
Insurance$6,777--$6,777
Information Technology$1,474--$1,474
All Other Expenses-$840-$840
Travel$193--$193
Fees for Services Legal$111--$111
Total Functional Expenses$684,480$81,975$15,582$782,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“A copy was provided in person”

Conflict of interest policy compliance Part VI line 12C

“The organization hendeling board meeting to review the policy and follow the compliance.”

Governing documents etc available to public Part VI line 19

“The organization provide the information upon demand”

Filing and Contact Details

Filer

Filer Name
Tomchei Shabbos of Florida
EIN
83-2155012
Address
16190 NE 11TH COURT, Miami, FL 33162

Signing Officer

Name
Dov Katz
Title
Chairman
Phone
7862481690
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov Katz
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Tempelberg & Associates Ltd
Address
3389 Sheridan Street unit 282, Hollywood, FL 33021
Preparer
Joseph Tempelberg
Phone
9548525446
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 Other Changes in Net Assets or Fund BalancesThe total difference for EOY is $177,096 which accounts for an increase in the net assets reporting.”

General explanation attachment

“The organization have filled a 6 month extention for filling the return.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization have filled a 6 month extention for filling the return.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TravelGrp/TotalAmt0193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOMCHEISHABBOSFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dov Katz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07862481690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMCHEI SHABBOS OF FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0TOMC
ReturnHeader/Filer/EIN0832155012
ReturnHeader/Filer/USAddress/AddressLine1Txt016190 NE 11TH COURT
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113493879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tempelberg & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03389 Sheridan Street unit 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09548525446
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Tempelberg
ReturnHeader/ReturnTs02024-11-29T12:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,220
Liabilities
$65,000
Net assets
$455,220
Revenue
$734,123
Expenses
$782,037
Net income
-$47,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.03$1.26$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.46$0.73$0.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.33$0.62$0.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$0.75$0.48$0.28
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.13$0.08$0.04