Civic Intelligence

Nishmat Adin

990 • Fiscal year 2023 • EIN 86-1602295

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileNISHMATADIN.ORG
6529 E Shea BlvdScottsdale, AZ 85254

(480) 771-5099

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$147,439

Down $75,806 (-34%) from 2022

Net Assets

Down

$143,774

Down $76,420 (-35%) from 2022

Liabilities

Up

$3,665

Up $614 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$422,816

Down $157,531 (-27%) from 2022

Expenses

Up

$500,774

Up $92,186 (+23%) from 2022

Net Income

Down

-$77,958

Down $249,717 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2021: $48,435Liabilities 2021: $0Net Assets 2021: $48,4352021Assets 2022: $223,245Liabilities 2022: $3,051Net Assets 2022: $220,1942022Assets 2023: $147,439Liabilities 2023: $3,665Net Assets 2023: $143,7742023Assets 2024: $125,908Liabilities 2024: $6,651Net Assets 2024: $119,2572024

Highlighted filing

2023

Assets$147,439
Liabilities$3,665
Net Assets$143,774
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $120,830Expenses 2021: $80,074Net Income 2021: $40,7562021Revenue 2022: $580,347Expenses 2022: $408,588Net Income 2022: $171,7592022Revenue 2023: $422,816Expenses 2023: $500,774Net Income 2023: -$77,9582023Revenue 2024: $421,552Expenses 2024: $446,069Net Income 2024: -$24,5172024

Highlighted filing

2023

Revenue$422,816
Expenses$500,774
Net Income-$77,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$422,816
Mission and Program Overview

Mission

Nishmat adin lays the foundation for students to become lifelong learners and scholars steeped in their jewish roots and identities, confident in their talents, adept at navigating the world around them, emboldened to turn challenge into opportunity, inspired to accomplish their personal bests, and equipped to become g-ds instruments of light.

Nishmat adin is a private jewish high school that serves our diverse greater phoenix community in an environment aligned with torah values and halacha jewish law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,195$147,439▼ $75,756
Accounts Receivable$50--
Total Assets$223,245$147,439▼ $75,806
Liabilities
Accounts Payable and Accrued Expenses$3,051$3,665▲ $614
Total Liabilities$3,051$3,665▲ $614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,194$143,774▼ $76,420
Total Net Assets Fund Balance$220,194$143,774▼ $76,420
Total Liabilities and Net Assets / Fund Balance$223,245$147,439▼ $75,806
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ariella FriedmanPresident
Rabbi Pinchas AlloucheDirector
Tracy ConradDirector
Victoria ConradDirector
Scott SteinDirector Until 8/4/22
Elliot FriedmanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,148
Program Service Revenue
$179,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,148
Change in Net Assets
$-77,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,110
Other Expenses$125,435
Grants and Similar Amounts Paid$55,229
Total Fundraising Expense$18,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,913$37,109$12,370$247,392
Grants to Domestic Individuals$55,229--$55,229
Other Employee Benefits$36,548$6,853$2,284$45,685
Occupancy$35,876$6,727$2,242$44,845
Fees for Services Other$15,668$13,419-$29,087
Payroll Taxes$13,710$2,571$857$17,138
Travel$16,021--$16,021
Conferences and Meetings$12,717$40-$12,757
Office Expenses$9,540$1,678$72$11,290
Pension Plan Contributions$7,916$1,484$495$9,895
Insurance$1,043$3,002$65$4,110
Fees for Services Accounting-$4,016-$4,016
Advertising$496$2,323-$2,819
Fees for Services Legal-$490-$490
Total Functional Expenses$402,677$79,712$18,385$500,774
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
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
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

“Board members ariella friedman and elliot friedman have a familial relationship. Board members tracy conrad and victoria conrad have a familial relationship.”

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

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participation in discussions or votes pertaining to their own compensation. Currently, all board members are volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents, including its conflict of interest policy, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Nishmat Adin
EIN
86-1602295
Phone
4807715099
Address
6529 E SHEA BLVD, SCOTTSDALE, AZ 85254

Signing Officer

Name
Elliot Friedman
Title
Secretary Treasurer
Phone
4807715099
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Friedman
Formed
2020
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
6

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP REVIEW COMMITTEE WORKS WITH FAMILIES THAT WOULD LIKE THEIR CHILDREN TO ATTEND THE SCHOOL BUT ARE UNABLE TO MEET TUITION REQUIREMENTS EVEN AFTER OTHER OPTIONS, ESA AND STO, HAVE BEEN UTILIZED. THE COMMITTEE MEMBERS MEET WITH THESE FAMILIES TO REVIEW THEIR TAX RETURNS AND FINANCIAL SITUATION, INCLUDING FAMILY SIZE, TO DETERMINE THE LEVEL OF SUPPORT REQUIRED. THE GOAL OF THE ORGANIZATION IS TO FIND A SOLUTION THAT WILL ALLOW EVERY CHILD TO ATTEND THAT WOULD LIKE TO DO SO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARIELLA FRIEDMAN AND ELLIOT FRIEDMAN HAVE A FAMILIAL RELATIONSHIP. BOARD MEMBERS TRACY CONRAD AND VICTORIA CONRAD HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATION IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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ReturnHeader/ReturnTs02024-04-21T04:43:26-00:00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,439
Liabilities
$3,665
Net assets
$143,774
Revenue
$422,816
Expenses
$500,774
Net income
-$77,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$4.22$4.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$4.23$5.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$5.80$4.09$1.72
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.21$0.80$0.41