Civic Intelligence

Bay Area Midrasha

990 • Fiscal year 2015 • EIN 94-3144434

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilebayareamidrasha.org
2808 Summit StOakland, CA 94609

(510) 501-6692

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,204

Down $9,220 (-11%) from 2014

Net Assets

Down

$72,204

Down $9,220 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$205,249

Down $30,663 (-13%) from 2014

Expenses

Down

$214,469

Down $14,357 (-6.3%) from 2014

Net Income

Down

-$9,220

Down $16,306 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $47,570Liabilities 2011: $3,799Net Assets 2011: $43,7712011Assets 2012: $45,765Liabilities 2012: $5,865Net Assets 2012: $39,9002012Assets 2013: $66,007Liabilities 2013: $0Net Assets 2013: $66,0072013Assets 2014: $81,424Liabilities 2014: $0Net Assets 2014: $81,4242014Assets 2015: $72,204Liabilities 2015: $0Net Assets 2015: $72,2042015Assets 2016: $40,761Liabilities 2016: $0Net Assets 2016: $40,7612016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$72,204
Liabilities$0
Net Assets$72,204
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,293Expenses 2011: $160,747Net Income 2011: $3,5462011Revenue 2012: $145,089Expenses 2012: $149,134Net Income 2012: -$4,0452012Revenue 2013: $205,717Expenses 2013: $179,610Net Income 2013: $26,1072013Revenue 2014: $235,912Expenses 2014: $228,826Net Income 2014: $7,0862014Revenue 2015: $205,249Expenses 2015: $214,469Net Income 2015: -$9,2202015Revenue 2016: $145,274Expenses 2016: $176,717Net Income 2016: -$31,4432016Revenue 2017: $159,256Expenses 2017: $154,204Net Income 2017: $5,0522017

Highlighted filing

2015

Revenue$205,249
Expenses$214,469
Net Income-$9,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$205,249
Mission and Program Overview

Mission

Through classes, social programs, retreats, leadership opportunities, tzedaka and tikkun olam programs, Midrasha is designed to create a safe space to help Jewish teens find a true sense of personal Jewish understanding and a community of friends that will last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,677$44,481▼ $9,196
Savings and Temporary Cash Investments$27,712$27,723▲ $11
Land, Buildings, and Equipment, Net$7$0▼ $7
Accounts Receivable-$0-
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$81,424$72,204▼ $9,220
Other Assets Total$28$0▼ $28
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,895$50,970▼ $9,925
Temporarily Rstr Net Assets$20,529$21,234▲ $705
Total Net Assets Fund Balance$81,424$72,204▼ $9,220
Total Liabilities and Net Assets / Fund Balance$81,424$72,204▼ $9,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,959$8,959
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul EpsteinPresident
Caren ShapiroDirector
John CitronDirector
Lori OnderwyzerDirector
Robin SmithDirector
Janine BlochSecretary
Ken QuiatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,143
Program Service Revenue
$174,095
Investment Income
$11
Other Revenue
$0
All Other Contributions
$12,551
Change in Net Assets
$-9,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,923
Other Expenses$84,546
Total Fundraising Expense$13,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,322$11,346$11,346$112,014
Payroll Taxes$5,892$1,964$1,964$9,820
Other Employee Benefits$8,089--$8,089
All Other Expenses$2,740$3,550$546$6,836
Occupancy$1,500$1,500-$3,000
Other Expenses$4,695$2,835-$2,835
Insurance-$2,413-$2,413
Fees for Services Other-$1,391-$1,391
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$4$3-$7
Total Functional Expenses$174,611$26,002$13,856$214,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$11,843---
Board Event$6,749---
Total Events$18,592---
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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 draft 990 is made available to officers for review prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the Executive Director is set by the Board; each Board member is independent.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents and financial information is available on request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Midrasha
EIN
94-3144434
Phone
5105016692
Address
2808 SUMMIT ST, OAKLAND, CA 94609

Signing Officer

Name
Mark Deutsch
Title
Co-director
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
Porter & Yee Cpas an Accountancy Corp
Address
2300 Contra Costa Blvd Suite 100, Pleasant Hill, CA 94523
Preparer
Lori Abele CPA
Phone
9252880600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016536
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is made available to officers for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is set by the Board; each Board member is independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents and financial information is available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,204
Liabilities
$0
Net assets
$72,204
Revenue
$205,249
Expenses
$214,469
Net income
-$9,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.59$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.45$1.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.05$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.36$2.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.06$1.80$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.45$1.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$1.64$1.61$0.04