Civic Intelligence

Acheinu Foundation Inc

EIN 83-2510476 • 501(c)3 • Valley Vilage, CA

Profile

To provide summer day camp for the underserved in the orthodox jewish community.

12558 Cumpston StreetValley Vilage, CA 91607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

99th percentile

2823%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,813

Up $7,813 from 2020

Liabilities

Down

$6,058

Down $135,640 (-96%) from 2020

Net Assets

Up

$1,755

Up $143,453 (+101%) from 2020

Operations
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$278,096

Up $268,581 (+2823%) from 2020

Expenses

Down

$134,643

Down $21,302 (-14%) from 2020

Net Income

Up

$143,453

Up $289,883 (+198%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2019: $5,105Liabilities 2019: $373Net Assets 2019: $4,7322019Assets 2020: $0Liabilities 2020: $141,698Net Assets 2020: -$141,6982020Assets 2021: $7,813Liabilities 2021: $6,058Net Assets 2021: $1,7552021

Highlighted filing

2021

Assets$7,813
Liabilities$6,058
Net Assets$1,755
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $610,767Expenses 2019: $606,035Net Income 2019: $4,7322019Revenue 2020: $9,515Expenses 2020: $155,945Net Income 2020: -$146,4302020Revenue 2021: $278,096Expenses 2021: $134,643Net Income 2021: $143,4532021

Highlighted filing

2021

Revenue$278,096
Expenses$134,643
Net Income$143,453
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,813
Liabilities
$6,058
Net assets
$1,755
Revenue
$278,096
Expenses
$134,643
Net income
$143,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$2.78$1.35$1.43
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.42$1.42$0.10$1.56$1.46
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$6.11$6.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$278,096
Mission and Program Overview

Mission

To provide summer day camp for the underserved in the orthodox jewish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$7,682-
Rtn Earn Endowment Incm Other Fnds$-141,698$1,755▲ $143,453
Cash and Non-Interest-Bearing Accounts-$131-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$7,813▲ $7,813
Liabilities
Other Liabilities$141,698$0▼ $141,698
Unsecured Notes Loans Payable-$6,058-
Total Liabilities$141,698$6,058▼ $135,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$-141,698$1,755▲ $143,453
Total Liabilities and Net Assets / Fund Balance$0$7,813▲ $7,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yael WakslakPresidentPT$55,122$55,122
Jacob RosenbergVice PresidentPT$7,860$7,860

Board Members and Trustees

NameTitle
David WakslakSecretary/treasurer
Harry WakslakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,556
Change in Net Assets
$143,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,800
Other Expenses$66,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,982-$62,982
Occupancy-$14,000-$14,000
Payroll Taxes-$4,818-$4,818
Other Expenses-$110-$110
Total Functional Expenses$0$134,643$0$134,643
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
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, Part VI, Section A, Line 2

“Yael wakslak and jacob rosenbergare are spouses and harry wakslak is a parent of yael wakslak”

Form 990, Part VI, Section B, Line 11B

“Prior to release of 990 it is reviewed for correctness by the board of trustees”

Form 990, Part VI, Section B, Line 12C

“At each board meeting each board member is asked if any conflicts of interest have arisen since the previous meeting.”

Form 990, Part VI, Section C, Line 19

“Available at organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Acheinu Foundation Inc
EIN
83-2510476
Phone
5164572754
Address
12558 CUMPSTON STREET, VALLEY VILAGE, CA 91607

Signing Officer

Name
Yael Wakslak
Title
President
Phone
5164572754
Signed
2022-11-03

Organization Details

Principal Officer
Yael Wakslak
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
J Gliksman CPA Pc
Address
5417 18TH AVENUE, BROOKLYN, NY 11204
Phone
7182348181
Raw XML Appendix298 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/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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