Civic Intelligence

Neshamos Inc.

990EZ • Fiscal year 2023 • EIN 84-3011523

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

Organization ProfileN/A
537 Empire BlvdBrooklyn, NY 11225

(646) 580-9842

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE F20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE F20 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

4188%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$206,343

Up $201,531 (+4188%) from 2022

Net Assets

Up

$45,378

Up $40,566 (+843%) from 2022

Liabilities

Up

$160,965

Up $160,965 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$179,136

Up $39,081 (+28%) from 2022

Expenses

Up

$153,038

Up $472 (+0.3%) from 2022

Net Income

Up

$26,098

Up $38,609 (+309%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2021: $17,322Liabilities 2021: $0Net Assets 2021: $17,3222021Assets 2022: $4,812Liabilities 2022: $0Net Assets 2022: $4,8122022Assets 2023: $206,343Liabilities 2023: $160,965Net Assets 2023: $45,3782023Assets 2024: $158,224Liabilities 2024: $162,165Net Assets 2024: -$3,9412024

Highlighted filing

2023

Assets$206,343
Liabilities$160,965
Net Assets$45,378
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2021: $127,279Expenses 2021: $109,957Net Income 2021: $17,3222021Revenue 2022: $140,055Expenses 2022: $152,566Net Income 2022: -$12,5112022Revenue 2023: $179,136Expenses 2023: $153,038Net Income 2023: $26,0982023Revenue 2024: $129,536Expenses 2024: $180,514Net Income 2024: -$50,9782024

Highlighted filing

2023

Revenue$179,136
Expenses$153,038
Net Income$26,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v6.0
Gross Receipts
$179,136
Mission and Program Overview

Mission

To promote mental health in the orthodox jewish community.

promote mental and emotional wellness

Program Services

DescriptionGrantsExpenses
Answering calls from individuals, parents and children, on assistance for services avialble that promote mental and emotional wellness-$75,220
Act as a resource to schools in the Jewish community for cerating a curriculum on emotional health for students and parents.-$75,219
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli RosenMember Of Board Of DirectorsPT$0--
Sholom B BryskiMember Of Board Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Neshamos Inc
EIN
84-3011523
Address
537 Empire Blvd, Brooklyn, NY 11225

Signing Officer

Name
Eli Rosen
Title
Member of Board
Phone
6465809842
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expense 79,009Taxes 50Travel 70Admin Expenses 30,400Service Fees 2,601”

Other changes in net assets or fund balances Part I line 20

“Description Amount2023 Retained Earnings 19,280”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 150,656”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 160,075Credit Cards 0 890”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Eli Rosen
IRS990EZ/BooksInCareOfDetail/PhoneNum06465809842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 Empire Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206343
IRS990EZ/GrossReceiptsAmt0179136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045378
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eli Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sholom B Bryski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member of Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150656
IRS990EZ/OtherChangesInNetAssetsAmt019280
IRS990EZ/OtherExpensesTotalAmt0112130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote mental and emotional wellness
IRS990EZ/PrintingPublicationsPostageAmt07691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Answering calls from individuals, parents and children, on assistance for services avialble that promote mental and emotional wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Act as a resource to schools in the Jewish community for cerating a curriculum on emotional health for students and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09217
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153038
IRS990EZ/TotalProgramServiceExpensesAmt0150439
IRS990EZ/TotalRevenueAmt0179136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60160
IRS990ScheduleA/PublicSupportTotal170Amt0107768
IRS990ScheduleA/SubstantialContributorsTotAmt071368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179136
IRS990ScheduleA/TotalSupportAmt0179136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expense 79,009Taxes 50Travel 70Admin Expenses 30,400Service Fees 2,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount2023 Retained Earnings 19,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 150,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 160,075Credit Cards 0 890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eli Rosen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member of Board
ReturnHeader/BusinessOfficerGrp/PhoneNum06465809842
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neshamos Inc
ReturnHeader/Filer/BusinessNameControlTxt0NESH
ReturnHeader/Filer/EIN0843011523
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 Empire Blvd
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
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/PreparationDt02025-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Tempelberg
ReturnHeader/ReturnTs02025-04-06T17:15:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,343
Liabilities
$160,965
Net assets
$45,378
Revenue
$179,136
Expenses
$153,038
Net income
$26,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.62$0.04$1.30$1.81$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.61$0.45$1.79$1.53$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.40$1.53$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.27$1.10$0.17