Civic Intelligence

Congregation Roeh Israel

990 • Fiscal year 2021 • EIN 84-0830252

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,517

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,626,594

Up $129,384 (+8.6%) from 2020

Net Assets

Up

$1,219,192

Up $62,769 (+5.4%) from 2020

Liabilities

Up

$407,402

Up $66,615 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$363,407

Down $19,639 (-5.1%) from 2020

Expenses

Up

$344,935

Up $24,595 (+7.7%) from 2020

Net Income

Down

$18,472

Down $44,234 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,626,594
Liabilities$407,402
Net Assets$1,219,192
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$363,407
Expenses$344,935
Net Income$18,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$374,430
Mission and Program Overview

Mission

Church Religious Teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,016,011$1,078,780▲ $62,769
Land, Buildings, and Equipment, Net$677,846$721,675▲ $43,829
Savings and Temporary Cash Investments$244,929$531,828▲ $286,899
Cash and Non-Interest-Bearing Accounts$567,751$340,174▼ $227,577
Pd in Cap Srpls Land Bldg Eqp Fund$140,412$140,412→ $0
Accounts Receivable$110$32,917▲ $32,807
Receivables From Officers Etc$6,574$0▼ $6,574
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$1,497,210$1,626,594▲ $129,384
Other Assets Total-$0-
Liabilities
Other Liabilities$317,875$383,181▲ $65,306
Accounts Payable and Accrued Expenses$22,912$24,221▲ $1,309
Total Liabilities$340,787$407,402▲ $66,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,156,423$1,219,192▲ $62,769
Total Liabilities and Net Assets / Fund Balance$1,497,210$1,626,594▲ $129,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,087$241,300$629,387
Leasehold Improvements$201,278$122,219$323,497
Equipment$45,068$117,221$162,289
Other Land Buildings$87,242$64,849$152,091
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton H YellinTrusteeFT$52,517$52,517
Craig P PearceTrusteePT$6,500$6,500

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
$330,949
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$32,404
All Other Contributions
$330,949
Change in Net Assets
$18,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,460
Salaries, Compensation, and Employee Benefits$148,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,585--$119,585
Pension Plan Contributions$63,000--$63,000
Current Officers, Directors, Trustees, and Key Employees$59,017--$59,017
All Other Expenses$26,727--$26,727
Other Salaries and Wages$24,643--$24,643
Insurance$9,171--$9,171
Other Expenses$5,949--$5,949
Office Expenses$2,430--$2,430
Payroll Taxes$1,815--$1,815
Fees for Services Accounting$1,669--$1,669
Travel$656--$656
Advertising$360--$360
Total Functional Expenses$344,935$0$0$344,935
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$6,574$0▼ $6,574
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Reserve$383,181
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
Michael J Cherochak
Title
President
Signed
2022-11-14
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
3
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 Increases

“Designated Funds = $44676”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$379”

Raw XML Appendix398 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167285
IRS990/PYOtherRevenueAmt038523
IRS990/PYRevenuesLessExpensesAmt062706
IRS990/PYSalariesCompEmpBnftPaidAmt0153055
IRS990/PYTotalExpensesAmt0320340
IRS990/PYTotalRevenueAmt0383046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06574
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01016011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01078780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531828
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629387
IRS990ScheduleD/EquipmentGrp/BookValueAmt045068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721675
IRS990ScheduleD/TotalLiabilityAmt0383181
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 = $44676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustment = -$379
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other 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/TotalAssetsBOYAmt01497210
IRS990/TotalAssetsEOYAmt01626594
IRS990/TotalAssetsGrp/BOYAmt01497210
IRS990/TotalAssetsGrp/EOYAmt01626594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330949
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340787
IRS990/TotalLiabilitiesEOYAmt0407402
IRS990/TotalLiabilitiesGrp/BOYAmt0340787
IRS990/TotalLiabilitiesGrp/EOYAmt0407402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219192
IRS990/TotalProgramServiceExpensesAmt0344935
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363407
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626594
IRS990/TravelGrp/ProgramServicesAmt0656
IRS990/TravelGrp/TotalAmt0656
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Cherochak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ReturnTs02022-11-14T12:24:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cherochak
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,594
Liabilities
$407,402
Net assets
$1,219,192
Revenue
$363,407
Expenses
$344,935
Net income
$18,472
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