Civic Intelligence

Congregation Roeh Israel

990 • Fiscal year 2022 • EIN 84-0830252

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,671

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,656,024

Up $29,430 (+1.8%) from 2021

Net Assets

Down

$1,197,838

Down $21,354 (-1.8%) from 2021

Liabilities

Up

$458,186

Up $50,784 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$376,019

Up $12,612 (+3.5%) from 2021

Expenses

Up

$374,795

Up $29,860 (+8.7%) from 2021

Net Income

Down

$1,224

Down $17,248 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,656,024
Liabilities$458,186
Net Assets$1,197,838
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$376,019
Expenses$374,795
Net Income$1,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$386,143
Mission and Program Overview

Mission

Church Religious Teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,078,780$1,057,426▼ $21,354
Land, Buildings, and Equipment, Net$721,675$825,830▲ $104,155
Savings and Temporary Cash Investments$531,828$532,235▲ $407
Cash and Non-Interest-Bearing Accounts$340,174$264,323▼ $75,851
Pd in Cap Srpls Land Bldg Eqp Fund$140,412$140,412→ $0
Accounts Receivable$32,917$33,636▲ $719
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,626,594$1,656,024▲ $29,430
Other Assets Total-$0-
Liabilities
Other Liabilities$383,181$446,224▲ $63,043
Accounts Payable and Accrued Expenses$24,221$11,962▼ $12,259
Total Liabilities$407,402$458,186▲ $50,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,219,192$1,197,838▼ $21,354
Total Liabilities and Net Assets / Fund Balance$1,626,594$1,656,024▲ $29,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,087$241,300$629,387
Leasehold Improvements$294,316$122,219$416,535
Equipment$55,793$117,221$173,014
Other Land Buildings$87,634$64,849$152,483
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burton H YellinTrusteeFT$64,671$64,671
Craig P PearceTrusteePT$6,000$6,000

Board Members and Trustees

NameTitle
Michael J CherochakPresident
Daniel A YoungVice President
Jay McMasterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,239
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$39,416
All Other Contributions
$336,239
Change in Net Assets
$1,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,881
Salaries, Compensation, and Employee Benefits$160,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,391--$132,391
Current Officers, Directors, Trustees, and Key Employees$70,671--$70,671
Pension Plan Contributions$63,000--$63,000
All Other Expenses$26,827--$26,827
Other Salaries and Wages$25,343--$25,343
Insurance$10,073--$10,073
Other Expenses$6,482--$6,482
Office Expenses$5,499--$5,499
Fees for Services Accounting$1,998--$1,998
Payroll Taxes$1,900--$1,900
Advertising$360--$360
Total Functional Expenses$374,795$0$0$374,795
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Reserve$446,224
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton H Yellin
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Designated Funds = -$22578”

Raw XML Appendix379 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jay McMaster
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01057426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532235
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629387
IRS990ScheduleD/EquipmentGrp/BookValueAmt055793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173014
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825830
IRS990ScheduleD/TotalLiabilityAmt0446224
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 = -$22578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01626594
IRS990/TotalAssetsEOYAmt01656024
IRS990/TotalAssetsGrp/BOYAmt01626594
IRS990/TotalAssetsGrp/EOYAmt01656024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336239
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407402
IRS990/TotalLiabilitiesEOYAmt0458186
IRS990/TotalLiabilitiesGrp/BOYAmt0407402
IRS990/TotalLiabilitiesGrp/EOYAmt0458186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197838
IRS990/TotalProgramServiceExpensesAmt0374795
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376019
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01626594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656024
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08556 East Warren Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Cherochak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T23:36:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cherochak
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,024
Liabilities
$458,186
Net assets
$1,197,838
Revenue
$376,019
Expenses
$374,795
Net income
$1,224
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