Civic Intelligence

Kishorit

990 • Fiscal year 2018 • EIN 90-0474714

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Dn Bikat Beit HakeremKfar Kishur 25149Is

(972) 490-8510

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,955

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$19,790,046

Up $262,016 (+1.3%) from 2017

Net Assets

Up

$16,478,310

Up $956,420 (+6.2%) from 2017

Liabilities

Down

$3,311,736

Down $694,404 (-17%) from 2017

Revenue

Up

$8,879,032

Up $1,166,272 (+15%) from 2017

Expenses

Up

$7,723,302

Up $425,118 (+5.8%) from 2017

Net Income

Up

$1,155,730

Up $741,154 (+179%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,424,627Liabilities 2010: $4,518,737Net Assets 2010: $13,905,8902010Assets 2011: $17,430,777Liabilities 2011: $4,577,597Net Assets 2011: $12,853,1802011Assets 2012: $18,477,633Liabilities 2012: $5,102,867Net Assets 2012: $13,374,7662012Assets 2013: $22,340,155Liabilities 2013: $6,492,648Net Assets 2013: $15,847,5072013Assets 2014: $19,869,891Liabilities 2014: $5,703,524Net Assets 2014: $14,166,3672014Assets 2015: $18,432,087Liabilities 2015: $4,235,264Net Assets 2015: $14,196,8232015Assets 2016: $19,039,532Liabilities 2016: $4,255,916Net Assets 2016: $14,783,6162016Assets 2017: $19,528,030Liabilities 2017: $4,006,140Net Assets 2017: $15,521,8902017Assets 2018: $19,790,046Liabilities 2018: $3,311,736Net Assets 2018: $16,478,3102018Assets 2019: $20,799,608Liabilities 2019: $3,284,031Net Assets 2019: $17,515,5772019Assets 2020: $22,589,296Liabilities 2020: $3,102,967Net Assets 2020: $19,486,3292020Assets 2021: $24,788,986Liabilities 2021: $3,386,139Net Assets 2021: $21,402,8472021Assets 2022: $25,175,542Liabilities 2022: $3,537,935Net Assets 2022: $21,637,6072022Assets 2023: $26,285,326Liabilities 2023: $3,018,172Net Assets 2023: $23,267,1542023Assets 2024: $29,563,902Liabilities 2024: $3,063,497Net Assets 2024: $26,500,4052024

Highlighted filing

2018

Assets$19,790,046
Liabilities$3,311,736
Net Assets$16,478,310

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,047,632Expenses 2010: $5,649,451Net Income 2010: $398,1812010Expenses 2011: $6,300,4832011Expenses 2012: $6,105,8772012Revenue 2013: $6,265,496Expenses 2013: $6,595,637Net Income 2013: -$330,1412013Revenue 2014: $7,372,202Expenses 2014: $7,594,120Net Income 2014: -$221,9182014Revenue 2015: $6,530,355Expenses 2015: $6,454,344Net Income 2015: $76,0112015Revenue 2016: $7,398,583Expenses 2016: $6,868,978Net Income 2016: $529,6052016Revenue 2017: $7,712,760Expenses 2017: $7,298,184Net Income 2017: $414,5762017Revenue 2018: $8,879,032Expenses 2018: $7,723,302Net Income 2018: $1,155,7302018Revenue 2019: $9,872,580Expenses 2019: $8,316,869Net Income 2019: $1,555,7112019Revenue 2020: $10,143,688Expenses 2020: $8,750,436Net Income 2020: $1,393,2522020Revenue 2021: $10,952,042Expenses 2021: $9,794,243Net Income 2021: $1,157,7992021Revenue 2022: $11,418,031Expenses 2022: $10,084,498Net Income 2022: $1,333,5332022Revenue 2023: $12,597,234Expenses 2023: $10,101,979Net Income 2023: $2,495,2552023Revenue 2024: $14,236,418Expenses 2024: $10,187,513Net Income 2024: $4,048,9052024

Highlighted filing

2018

Revenue$8,879,032
Expenses$7,723,302
Net Income$1,155,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,879,032
Mission and Program Overview

Mission

Living framework for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,888,948$18,113,738▲ $224,790
Pledges and Grants Receivable$479,445$554,783▲ $75,338
Accounts Receivable$320,075$297,553▼ $22,522
Cash and Non-Interest-Bearing Accounts$191,404$198,833▲ $7,429
Total Assets$19,528,030$19,790,046▲ $262,016
Other Assets Total$648,158$625,139▼ $23,019
Liabilities
Accounts Payable and Accrued Expenses$3,273,091$2,599,833▼ $673,258
Other Liabilities$672,718$668,521▼ $4,197
Unsecured Notes Loans Payable$60,331$43,382▼ $16,949
Total Liabilities$4,006,140$3,311,736▼ $694,404
Net Assets / Fund Balance
Unrestricted Net Assets$11,896,423$13,399,055▲ $1,502,632
Temporarily Rstr Net Assets$3,625,467$3,079,255▼ $546,212
Total Net Assets Fund Balance$15,521,890$16,478,310▲ $956,420
Total Liabilities and Net Assets / Fund Balance$19,528,030$19,790,046▲ $262,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,652,948$10,461,068$27,114,016
Equipment$1,309,510$3,573,137$4,882,647
Other Land Buildings$151,280$563,125$714,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Yehoshua LevingerCEOFT$118,955$118,955

Board Members and Trustees

NameTitle
Yael ShilahChairwoman
Amnon AtrashnovBoard Member
Bar Gil GavriBoard Member
Jonathan MelamedBoard Member
Ruth BiteBoard Member
Uri SagiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,380,979
Program Service Revenue
$498,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,070,912
Change in Net Assets
$1,155,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,234,982
Salaries, Compensation, and Employee Benefits$3,488,320
Total Fundraising Expense$135,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,131,813$224,694$131,813$3,488,320
Depreciation Depletion$909,900$23,359-$933,259
Insurance$115,406--$115,406
Interest-$113,181-$113,181
Other Expenses$54,783$122,080$3,615$54,783
Office Expenses-$49,221-$49,221
Travel-$30,868-$30,868
All Other Expenses-$19,188$556$19,744
Total Functional Expenses$6,957,730$629,588$135,984$7,723,302
International Activity

International Summary

Offices
1
Employees
157
Spending
$7,723,302

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Services (including Fundraising and General and Administrative)-1157$7,723,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$668,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 tax return was sent to the board members for review and comments before it was filed

Form 990, Part VI, Section B, Line 15

The employment committee of kishorit approves the employment terms of senior management and ceo by comparing the compensation arrangements with key personnel of similar organizations.

Form 990, Part VI, Section C, Line 19

The company send the documents and statements upon request.

Filing and Contact Details

Filer

Filer Name
Kishorit
EIN
90-0474714
Phone
9724908510
Address
IS

Signing Officer

Name
Yehoshua Levinger
Title
Chief Executive Director
Phone
9724908510
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yehoshua Levinger
Formed
2002
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Steven Ettinger
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Exchange rate difference -199,310.

Raw XML Appendix393 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016652948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010461068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027114016
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03573137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04882647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0714405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0668521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018113738
IRS990ScheduleD/TotalLiabilityAmt0668521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07723302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES (INCLUDING FUNDRAISING AND GENERAL AND ADMINISTRATIVE)
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0157
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt07723302
IRS990ScheduleF/TotalEmployeeCnt0157
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt07723302
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYMENT COMMITTEE OF KISHORIT APPROVES THE EMPLOYMENT TERMS OF SENIOR MANAGEMENT AND CEO BY COMPARING THE COMPENSATION ARRANGEMENTS WITH KEY PERSONNEL OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY SEND THE DOCUMENTS AND STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCHANGE RATE DIFFERENCE -199,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03625467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03079255
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019528030
IRS990/TotalAssetsEOYAmt019790046
IRS990/TotalAssetsGrp/BOYAmt019528030
IRS990/TotalAssetsGrp/EOYAmt019790046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08380979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0629588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06957730
IRS990/TotalFunctionalExpensesGrp/TotalAmt07723302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04006140
IRS990/TotalLiabilitiesEOYAmt03311736
IRS990/TotalLiabilitiesGrp/BOYAmt04006140
IRS990/TotalLiabilitiesGrp/EOYAmt03311736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015521890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016478310
IRS990/TotalOtherCompensationAmt0118955
IRS990/TotalProgramServiceExpensesAmt06957730
IRS990/TotalProgramServiceRevenueAmt0498053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08879032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019528030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019790046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030868
IRS990/TravelGrp/TotalAmt030868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011896423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013399055
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060331
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YEHOSHUA LEVINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724908510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISHORIT
ReturnHeader/Filer/BusinessNameControlTxt0KISH
ReturnHeader/Filer/EIN0900474714
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0DN BIKAT BEIT HAKEREM
ReturnHeader/Filer/ForeignAddress/CityNm0KFAR KISHUR
ReturnHeader/Filer/ForeignAddress/CountryCd0IS
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd025149
ReturnHeader/Filer/PhoneNum09724908510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE2E37D982145188185ED530D22A0BCB5FB961D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt031.210.185.103
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm006:28:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02124253300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ETTINGER
ReturnHeader/ReturnTs02019-11-14T06:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$3.06$26.5$14.2$10.2$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.02$23.3$12.6$10.1$2.50
2022Detailed filing. Detailed filing data is available for this year.$25.2$3.54$21.6$11.4$10.1$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.39$21.4$11.0$9.79$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.10$19.5$10.1$8.75$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.28$17.5$9.87$8.32$1.56
2018Detailed filing. Detailed filing data is available for this year.$19.8$3.31$16.5$8.88$7.72$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.01$15.5$7.71$7.30$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.26$14.8$7.40$6.87$0.53
2015Detailed filing. Detailed filing data is available for this year.$18.4$4.24$14.2$6.53$6.45$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.70$14.2$7.37$7.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$6.27$6.60$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.10$13.4$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.58$12.9$6.30
2010Summary only. Only limited summary data is available for this year.$18.4$4.52$13.9$6.05$5.65$0.40