Civic Intelligence

Congregation Roeh Israel

990 • Fiscal year 2019 • EIN 84-0830252

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
8556 East Warren AvenueDenver, CO 80231

(303) 337-6254

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,596

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,328,444

Up $124,293 (+10%) from 2018

Net Assets

Up

$1,082,477

Up $87,648 (+8.8%) from 2018

Liabilities

Up

$245,967

Up $36,645 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$377,263

Down $17,768 (-4.5%) from 2018

Expenses

Down

$289,235

Down $86,098 (-23%) from 2018

Net Income

Up

$88,028

Up $68,330 (+347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $830,664Liabilities 2010: $216,980Net Assets 2010: $613,6842010Assets 2011: $893,392Liabilities 2011: $53,537Net Assets 2011: $839,8552011Assets 2012: $930,285Liabilities 2012: $53,536Net Assets 2012: $876,7492012Assets 2013: $1,029,961Liabilities 2013: $58,913Net Assets 2013: $971,0482013Assets 2014: $987,324Liabilities 2014: $59,943Net Assets 2014: $927,3812014Assets 2015: $1,025,033Liabilities 2015: $17,256Net Assets 2015: $1,007,7772015Assets 2016: $1,018,619Liabilities 2016: $78,755Net Assets 2016: $939,8642016Assets 2017: $1,119,848Liabilities 2017: $134,147Net Assets 2017: $985,7012017Assets 2018: $1,204,151Liabilities 2018: $209,322Net Assets 2018: $994,8292018Assets 2019: $1,328,444Liabilities 2019: $245,967Net Assets 2019: $1,082,4772019Assets 2020: $1,497,210Liabilities 2020: $340,787Net Assets 2020: $1,156,4232020Assets 2021: $1,626,594Liabilities 2021: $407,402Net Assets 2021: $1,219,1922021Assets 2022: $1,656,024Liabilities 2022: $458,186Net Assets 2022: $1,197,8382022Assets 2023: $1,703,868Liabilities 2023: $530,447Net Assets 2023: $1,173,4212023

Highlighted filing

2019

Assets$1,328,444
Liabilities$245,967
Net Assets$1,082,477
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $353,954Expenses 2010: $380,028Net Income 2010: -$26,0742010Revenue 2011: $370,772Expenses 2011: $299,942Net Income 2011: $70,8302011Revenue 2012: $348,080Expenses 2012: $312,592Net Income 2012: $35,4882012Revenue 2013: $426,506Expenses 2013: $357,711Net Income 2013: $68,7952013Revenue 2014: $351,631Expenses 2014: $393,298Net Income 2014: -$41,6672014Revenue 2015: $353,385Expenses 2015: $348,533Net Income 2015: $4,8522015Revenue 2016: $350,942Expenses 2016: $340,683Net Income 2016: $10,2592016Revenue 2017: $401,544Expenses 2017: $369,913Net Income 2017: $31,6312017Revenue 2018: $395,031Expenses 2018: $375,333Net Income 2018: $19,6982018Revenue 2019: $377,263Expenses 2019: $289,235Net Income 2019: $88,0282019Revenue 2020: $383,046Expenses 2020: $320,340Net Income 2020: $62,7062020Revenue 2021: $363,407Expenses 2021: $344,935Net Income 2021: $18,4722021Revenue 2022: $376,019Expenses 2022: $374,795Net Income 2022: $1,2242022Revenue 2023: $351,752Expenses 2023: $362,186Net Income 2023: -$10,4342023

Highlighted filing

2019

Revenue$377,263
Expenses$289,235
Net Income$88,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$381,832
Mission and Program Overview

Mission

Church Religious Teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$854,417$942,065▲ $87,648
Land, Buildings, and Equipment, Net$674,919$675,619▲ $700
Cash and Non-Interest-Bearing Accounts$278,408$375,906▲ $97,498
Savings and Temporary Cash Investments$250,714$213,001▼ $37,713
Pd in Cap Srpls Land Bldg Eqp Fund$140,412$140,412→ $0
Receivables From Officers Etc-$63,808-
Accounts Receivable$110$110→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,204,151$1,328,444▲ $124,293
Other Assets Total-$0-
Liabilities
Other Liabilities$209,184$245,602▲ $36,418
Accounts Payable and Accrued Expenses$138$365▲ $227
Total Liabilities$209,322$245,967▲ $36,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$994,829$1,082,477▲ $87,648
Total Liabilities and Net Assets / Fund Balance$1,204,151$1,328,444▲ $124,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,079$241,300$627,379
Leasehold Improvements$201,279$122,219$323,498
Other Land Buildings$87,242$64,849$152,091
Equipment$1,019$117,221$118,240
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton H YellinTrusteeFT$76,596$76,596
Craig P PearceTrusteePT$6,250$6,250

Board Members and Trustees

NameTitle
Michael J CherochakPresident
Daniel A YoungVice President
H Jay LedbetterTrustee
Jay McMasterSecretary
Mark D YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,815
Program Service Revenue
$0
Investment Income
$1,424
Other Revenue
$41,024
All Other Contributions
$334,815
Change in Net Assets
$88,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,967
Salaries, Compensation, and Employee Benefits$144,268
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$82,846--$82,846
Occupancy$70,357--$70,357
Pension Plan Contributions$36,418--$36,418
All Other Expenses$24,279--$24,279
Other Salaries and Wages$23,298--$23,298
Insurance$7,780--$7,780
Other Expenses$7,528--$7,528
Fees for Services Accounting$3,000--$3,000
Office Expenses$2,585--$2,585
Travel$2,238--$2,238
Payroll Taxes$1,706--$1,706
Advertising$526--$526
Total Functional Expenses$289,235$0$0$289,235
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 Officers, Directors, Trustees, and Key Employees-$63,808-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Reserve$245,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The completed Form 990 is provided to the board of trustees for review and approval before it is filed with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Trustees reviews and approves compensation changes during the annual budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Trustees reviews and approves compensation changes during the annual budget process.”

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

“Governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Congregation Roeh Israel
EIN
84-0830252
Phone
3033376254
Address
8556 East Warren Avenue, Denver, CO 80231

Signing Officer

Name
Mark D Young
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton H Yellin
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Daniel A Young
Address
30115 Private Road 043, Kiowa, CO 80117
Preparer
Daniel A Young
Phone
7203819927
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Designated Funds = -$380”

Raw XML Appendix389 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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IRS990/PYOtherRevenueAmt032641
IRS990/PYRevenuesLessExpensesAmt019698
IRS990/PYSalariesCompEmpBnftPaidAmt0219597
IRS990/PYTotalExpensesAmt0375333
IRS990/PYTotalRevenueAmt0395031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt063808
IRS990/ReconcilationRevenueExpnssAmt088028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377263
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0854417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0942065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213001
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627379
IRS990ScheduleD/EquipmentGrp/BookValueAmt01019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675619
IRS990ScheduleD/TotalLiabilityAmt0245602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is provided to the board of trustees for review and approval before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees reviews and approves compensation changes during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Trustees reviews and approves compensation changes during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Designated Funds = -$380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204151
IRS990/TotalAssetsEOYAmt01328444
IRS990/TotalAssetsGrp/BOYAmt01204151
IRS990/TotalAssetsGrp/EOYAmt01328444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334815
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209322
IRS990/TotalLiabilitiesEOYAmt0245967
IRS990/TotalLiabilitiesGrp/BOYAmt0209322
IRS990/TotalLiabilitiesGrp/EOYAmt0245967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082477
IRS990/TotalProgramServiceExpensesAmt0289235
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377263
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328444
IRS990/TravelGrp/ProgramServicesAmt02238
IRS990/TravelGrp/TotalAmt02238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08556 East Warren Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark D Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregation Roeh Israel
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0840830252
ReturnHeader/Filer/PhoneNum03033376254
ReturnHeader/Filer/USAddress/AddressLine1Txt08556 East Warren Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel A Young
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030115 Private Road 043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kiowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080117
ReturnHeader/PreparerPersonGrp/PhoneNum07203819927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T15:41:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,444
Liabilities
$245,967
Net assets
$1,082,477
Revenue
$377,263
Expenses
$289,235
Net income
$88,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.53$1.17$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.46$1.20$0.38$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.22$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.38$0.29$0.09
2018Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$0.35$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.43$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.05$0.84$0.37$0.30$0.07
2010Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.35$0.38$0.03