Civic Intelligence

Eizer Bachurim D'Monsey Friends of Teenagers Inc

990 • Fiscal year 2015 • EIN 01-0621733

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
151 Route 306Monsey, NY 10952

(845) 425-0266

Siviq Scores

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

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$104,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$99,678

Down $17,473 (-15%) from 2014

Net Assets

Down

-$29,735

Down $32,904 (-1038%) from 2014

Liabilities

Up

$129,413

Up $15,431 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$1,056,747

Up $45,380 (+4.5%) from 2014

Expenses

Up

$1,089,651

Up $116,438 (+12%) from 2014

Net Income

Down

-$32,904

Down $71,058 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $17,226Liabilities 2010: $73,153Net Assets 2010: -$55,9272010Assets 2011: $14,190Liabilities 2011: $62,619Net Assets 2011: -$48,4292011Assets 2012: $6,983Liabilities 2012: $110,621Net Assets 2012: -$103,6382012Assets 2013: $71,834Liabilities 2013: $106,819Net Assets 2013: -$34,9852013Assets 2014: $117,151Liabilities 2014: $113,982Net Assets 2014: $3,1692014Assets 2015: $99,678Liabilities 2015: $129,413Net Assets 2015: -$29,7352015Assets 2016: $107,769Liabilities 2016: $222,744Net Assets 2016: -$114,9752016Assets 2017: $95,339Liabilities 2017: $84,988Net Assets 2017: $10,3512017Assets 2018: $63,039Liabilities 2018: $27,905Net Assets 2018: $35,1342018Assets 2019: $5,430Liabilities 2019: $331,840Net Assets 2019: -$326,4102019Assets 2020: $56,866Liabilities 2020: $439,864Net Assets 2020: -$382,9982020Assets 2021: $426,739Liabilities 2021: $436,076Net Assets 2021: -$9,3372021Assets 2022: $558,478Liabilities 2022: $300,404Net Assets 2022: $258,0742022Assets 2023: $684,075Liabilities 2023: $390,004Net Assets 2023: $294,0712023Assets 2024: $488,056Liabilities 2024: $249,416Net Assets 2024: $238,6402024Assets 2025: $329,262Liabilities 2025: $184,423Net Assets 2025: $144,8392025

Highlighted filing

2015

Assets$99,678
Liabilities$129,413
Net Assets-$29,735
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $341,6932010Expenses 2011: $430,9882011Expenses 2012: $627,5032012Revenue 2013: $837,877Expenses 2013: $769,224Net Income 2013: $68,6532013Revenue 2014: $1,011,367Expenses 2014: $973,213Net Income 2014: $38,1542014Revenue 2015: $1,056,747Expenses 2015: $1,089,651Net Income 2015: -$32,9042015Revenue 2016: $1,370,715Expenses 2016: $1,390,391Net Income 2016: -$19,6762016Revenue 2017: $1,445,019Expenses 2017: $1,424,474Net Income 2017: $20,5452017Revenue 2018: $1,469,483Expenses 2018: $1,444,700Net Income 2018: $24,7832018Revenue 2019: $1,387,131Expenses 2019: $1,419,960Net Income 2019: -$32,8292019Revenue 2020: $1,335,803Expenses 2020: $1,392,391Net Income 2020: -$56,5882020Revenue 2021: $1,763,498Expenses 2021: $1,389,838Net Income 2021: $373,6602021Revenue 2022: $1,978,242Expenses 2022: $1,710,831Net Income 2022: $267,4112022Revenue 2023: $2,552,346Expenses 2023: $2,516,349Net Income 2023: $35,9972023Revenue 2024: $2,821,901Expenses 2024: $2,877,332Net Income 2024: -$55,4312024Revenue 2025: $2,783,718Expenses 2025: $2,877,519Net Income 2025: -$93,8012025

Highlighted filing

2015

Revenue$1,056,747
Expenses$1,089,651
Net Income-$32,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,106,747
Mission and Program Overview

Mission

Assisting teenagers with learning disabilities and behavioral problems.

Assisting teenagers with learning disabilities & behavioral problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,452$62,564▼ $1,888
Cash and Non-Interest-Bearing Accounts$52,424$28,339▼ $24,085
Other Notes and Loans Receivable, Net-$5,500-
Pledges and Grants Receivable-$3,000-
Savings and Temporary Cash Investments-$0-
Accounts 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-
Rtn Earn Endowment Incm Other Fnds$3,169$-29,735▼ $32,904
Total Assets$117,151$99,678▼ $17,473
Other Assets Total$275$275→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,536$109,904▲ $10,368
Other Liabilities$14,446$19,509▲ $5,063
Total Liabilities$113,982$129,413▲ $15,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,169$-29,735▼ $32,904
Total Liabilities and Net Assets / Fund Balance$117,151$99,678▼ $17,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,601$3,005$52,606
Equipment$10,033$18,065$28,098
Other Land Buildings$2,930$2,610$5,540
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Israel BenediktDirectorFT$104,000$104,000
Joel KleinPresidentFT$78,000$78,000

Board Members and Trustees

NameTitle
Joseph HussSecretary
Yitzchok FeldheimV.P./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,285
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$18,443
All Other Contributions
$1,038,285
Change in Net Assets
$-32,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,003
Salaries, Compensation, and Employee Benefits$493,648
Total Fundraising Expense$236,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,660$82,532$36,375$276,567
All Other Expenses$39,648$31,835$129,996$201,479
Current Officers, Directors, Trustees, and Key Employees$78,000$52,000$52,000$182,000
Other Expenses$54,875--$54,875
Insurance-$50,109-$50,109
Payroll Taxes$18,028$10,292$6,761$35,081
Occupancy-$22,400-$22,400
Travel$16,743--$16,743
Advertising--$10,938$10,938
Office Expenses-$7,929-$7,929
Depreciation Depletion-$6,850-$6,850
Fees for Services Accounting-$6,350-$6,350
Interest-$1,920-$1,920
Fees for Services Other-$50-$50
Total Functional Expenses$581,314$272,267$236,070$1,089,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,443
Gaming Direct Expenses$50,000
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,752
Payroll Tax Payable$6,757
Loans Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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

“Upon completion of Form 990 by the Organization's accountants the Form is reviewed by management before being signed and mailed to the IRS.”

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

“None”

Filing and Contact Details

Filer

Filer Name
Eizer Bachurim Dmonsey
EIN
01-0621733
Address
151 ROUTE 306, MONSEY, NY 10952

Signing Officer

Name
Yoel Klein
Title
President
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Aharon Friedman Accounting Inc
Address
5 Remsen Avenue Suite 1, Monsey, NY 10952
Preparer
Aharon Friedman EA
Phone
8454256809
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1321; Column (B) - Program Services = $0; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Courses: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Charges: Column (A) - Total = $22179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22179”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2761”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $20240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20240”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expense: Column (A) - Total = $5369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5369”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $14260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14260”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing: Column (A) - Total = $43121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $43121”

Form 990, Part IX, Line 24E: Other Expenses

“Messenger Service: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2377; Column (B) - Program Services = $81; Column (C) - Management & General = $693; Column (D) - Fundraising = $1603”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4401; Column (B) - Program Services = $0; Column (C) - Management & General = $4401; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $20463; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20463”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $12405; Column (B) - Program Services = $12405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $3231; Column (B) - Program Services = $0; Column (C) - Management & General = $3231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Room & Board: Column (A) - Total = $15250; Column (B) - Program Services = $15250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $2546; Column (B) - Program Services = $0; Column (C) - Management & General = $2546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $5712; Column (B) - Program Services = $0; Column (C) - Management & General = $5712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $11524; Column (B) - Program Services = $0; Column (C) - Management & General = $11524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Therapy Services: Column (A) - Total = $10772; Column (B) - Program Services = $10772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2407; Column (B) - Program Services = $0; Column (C) - Management & General = $2407; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 458 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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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSISTING TEENAGERS WITH LEARNING DISABILITIES & BEHAVIORAL PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03169
IRS990/NetAssetsOrFundBalancesEOYAmt0-29735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018443
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022400
IRS990/OccupancyGrp/TotalAmt022400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07929
IRS990/OfficeExpensesGrp/TotalAmt07929
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Tutoring
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Tuition
IRS990/OtherExpensesGrp/ProgramServicesAmt090310
IRS990/OtherExpensesGrp/ProgramServicesAmt166890
IRS990/OtherExpensesGrp/ProgramServicesAmt259160
IRS990/OtherExpensesGrp/ProgramServicesAmt354875
IRS990/OtherExpensesGrp/TotalAmt090310
IRS990/OtherExpensesGrp/TotalAmt166890
IRS990/OtherExpensesGrp/TotalAmt259160
IRS990/OtherExpensesGrp/TotalAmt354875
IRS990/OtherLiabilitiesGrp/BOYAmt014446
IRS990/OtherLiabilitiesGrp/EOYAmt019509
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010292
IRS990/PayrollTaxesGrp/ProgramServicesAmt018028
IRS990/PayrollTaxesGrp/TotalAmt035081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503060
IRS990/PYOtherRevenueAmt058518
IRS990/PYRevenuesLessExpensesAmt038154
IRS990/PYSalariesCompEmpBnftPaidAmt0470153
IRS990/PYTotalExpensesAmt0973213
IRS990/PYTotalRevenueAmt01011367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-29735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04010085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010085
IRS990ScheduleA/TotalSupportAmt04010085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062564
IRS990ScheduleD/TotalLiabilityAmt019509
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068443
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018443
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Yeshiva Shor Yoshuv
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01 Cedar Lawn Avenue
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Lawrence
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd011559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of Form 990 by the Organization's accountants the Form is reviewed by management before being signed and mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $1321; Column (B) - Program Services = $0; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Courses: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Charges: Column (A) - Total = $22179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental: Column (A) - Total = $2761; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food: Column (A) - Total = $20240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expense: Column (A) - Total = $5369; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts: Column (A) - Total = $14260; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing: Column (A) - Total = $43121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $43121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Messenger Service: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $2377; Column (B) - Program Services = $81; Column (C) - Management & General = $693; Column (D) - Fundraising = $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $4401; Column (B) - Program Services = $0; Column (C) - Management & General = $4401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $20463; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expense: Column (A) - Total = $12405; Column (B) - Program Services = $12405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintenance: Column (A) - Total = $3231; Column (B) - Program Services = $0; Column (C) - Management & General = $3231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Room & Board: Column (A) - Total = $15250; Column (B) - Program Services = $15250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software: Column (A) - Total = $2546; Column (B) - Program Services = $0; Column (C) - Management & General = $2546; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $5712; Column (B) - Program Services = $0; Column (C) - Management & General = $5712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone & Internet: Column (A) - Total = $11524; Column (B) - Program Services = $0; Column (C) - Management & General = $11524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Therapy Services: Column (A) - Total = $10772; Column (B) - Program Services = $10772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities: Column (A) - Total = $2407; Column (B) - Program Services = $0; Column (C) - Management & General = $2407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117151
IRS990/TotalAssetsEOYAmt099678
IRS990/TotalAssetsGrp/BOYAmt0117151
IRS990/TotalAssetsGrp/EOYAmt099678
IRS990/TotalCompGreaterThan150KInd0false

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
$99,678
Liabilities
$129,413
Net assets
-$29,735
Revenue
$1,056,747
Expenses
$1,089,651
Net income
-$32,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.78$2.88$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$2.82$2.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.29$2.55$2.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.98$1.71$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.44$0.01$1.76$1.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.44$0.38$1.34$1.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.33$0.33$1.39$1.42$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$1.47$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$1.45$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.11$1.37$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.03$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.06$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits