Civic Intelligence

Ezra Latalmid Inc

990EZ • Fiscal year 2016 • EIN 95-4623012

Mar 01, 2015 to Feb 29, 2016 • Filed on May 17, 2016

343 N Detroit StreetLos Angeles, CA 90036

(323) 985-0495

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,833

Up $3,272 (+92%) from 2015

Net Assets

Up

$6,833

Up $3,272 (+92%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,903

Up $10,139 (+28%) from 2015

Expenses

Up

$43,631

Up $9,577 (+28%) from 2015

Net Income

Up

$3,272

Up $562 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $854Liabilities 2012: $02012Assets 2013: $123Liabilities 2013: $02013Assets 2014: $851Liabilities 2014: $02014Assets 2015: $3,561Net Assets 2015: $3,5612015Assets 2016: $6,833Net Assets 2016: $6,8332016Assets 2017: $13,669Net Assets 2017: $13,6692017Assets 2018: $11,860Net Assets 2018: $11,8602018Assets 2019: $13,586Net Assets 2019: $13,5862019Assets 2020: $2,354Net Assets 2020: $2,3542020Assets 2021: $4,856Net Assets 2021: $4,8562021Assets 2022: $6,432Net Assets 2022: $6,4322022

Highlighted filing

2016

Assets$6,833
Liabilities-
Net Assets$6,833

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $15,488Expenses 2012: $16,816Net Income 2012: -$1,3282012Revenue 2013: $28,950Expenses 2013: $29,681Net Income 2013: -$7312013Revenue 2014: $53,447Expenses 2014: $52,719Net Income 2014: $7282014Revenue 2015: $36,764Expenses 2015: $34,054Net Income 2015: $2,7102015Revenue 2016: $46,903Expenses 2016: $43,631Net Income 2016: $3,2722016Revenue 2017: $53,766Expenses 2017: $46,930Net Income 2017: $6,8362017Revenue 2018: $71,334Expenses 2018: $73,143Net Income 2018: -$1,8092018Revenue 2019: $54,201Expenses 2019: $52,475Net Income 2019: $1,7262019Revenue 2020: $50,492Expenses 2020: $52,196Net Income 2020: -$1,7042020Revenue 2021: $4,390Expenses 2021: $1,888Net Income 2021: $2,5022021Revenue 2022: $11,600Expenses 2022: $10,024Net Income 2022: $1,5762022

Highlighted filing

2016

Revenue$46,903
Expenses$43,631
Net Income$3,272
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
May 17, 2016
Return Version
2015v2.0
Gross Receipts
$46,903
Mission and Program Overview

Mission

Tutoring Services for religious subjects, special needs children and other matters.

Program Services

DescriptionGrantsExpenses
Tutoring services for religious subjects, special needs children and other matters, done.$37,437-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Nachman MorganDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Ezra Latalmid Inc
EIN
95-4623012
Phone
3239850495
Address
343 N Detroit Street, Los Angeles, CA 90036

Signing Officer

Name
Rabbi Nachman Morgan
Title
Director
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Ira Frankel CPA
Address
5919 West 3rd Street Suite 2A, Los Angeles, CA 90036
Preparer
Ira Frankel
Phone
3239311643
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $668

Other Expenses.1

Utilities $5290

Other Expenses.2

Telephone $3877

Other Expenses.3

Insurance-auto, etc. $3253

Other Expenses.4

Auto expense $2691

Other Expenses.5

Website $585

Other Expenses.6

Gifts $484

Other Expenses.7

Medical Expenses $478

Other Expenses.8

Accounting $350

Other Expenses.9

Tax & Licenses $270

Other Expenses.10

Bank Charges $138

Other Expenses.11

Promotion Expense $98

Other Expenses.12

Parking Expense $22

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $3474 Receivables-Officers, Directors, Etc. - Ending $3850

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900362530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02983
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LoansToFromOfficersAmt03850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutoring Services for religious subjects, special needs children and other matters.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025427
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043631
IRS990EZ/TotalProgramServiceExpensesAmt037437
IRS990EZ/TotalRevenueAmt046903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159054
IRS990ScheduleA/TotalSupportAmt0159054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nachman Morgan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $3877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance-auto, etc. $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax & Licenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotion Expense $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking Expense $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $3474 Receivables-Officers, Directors, Etc. - Ending $3850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Nachman Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EZRA LATALMID INC
ReturnHeader/Filer/BusinessNameControlTxt0EZRA
ReturnHeader/Filer/EIN0954623012
ReturnHeader/Filer/PhoneNum03239850495
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 N Detroit Street
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ira Frankel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 West 3rd Street Suite 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090036
ReturnHeader/PreparerPersonGrp/PhoneNum03239311643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira Frankel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T17:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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Filings