Civic Intelligence

Ohr Halimud the Multi Sensory Learning Center

EIN 05-0548204 • 501(c)3 • Brooklyn, NY

Profile

The organization is a multi-sensory learning center. It includes an all day private school for children with dyslexia. It also has an after school learning program and teacher training, utilizing the scientifically based orton-gillingham approach to children suffering fr dyslexia

1681 42 StBrooklyn, NY 11204

www.ohrhalimud.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.21x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$360,608

Down $175,579 (-33%) from 2016

Liabilities

Down

$436,393

Down $64,390 (-13%) from 2016

Net Assets

Down

-$75,785

Down $111,189 (-314%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$394,814

Down $381,133 (-49%) from 2016

Expenses

Down

$506,002

Down $179,799 (-26%) from 2016

Net Income

Down

-$111,188

Down $201,334 (-223%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $264,485Liabilities 2010: $229,001Net Assets 2010: $35,4842010Assets 2011: $314,069Liabilities 2011: $220,514Net Assets 2011: $93,5552011Assets 2012: $305,057Liabilities 2012: $156,760Net Assets 2012: $148,2972012Assets 2013: $424,330Liabilities 2013: $216,153Net Assets 2013: $208,1772013Assets 2014: $489,303Liabilities 2014: $464,682Net Assets 2014: $24,6212014Assets 2015: $406,527Liabilities 2015: $461,269Net Assets 2015: -$54,7422015Assets 2016: $536,187Liabilities 2016: $500,783Net Assets 2016: $35,4042016Assets 2017: $360,608Liabilities 2017: $436,393Net Assets 2017: -$75,7852017

Highlighted filing

2017

Assets$360,608
Liabilities$436,393
Net Assets-$75,785
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $637,2702010Expenses 2011: $687,2822011Expenses 2012: $769,8882012Revenue 2013: $865,276Expenses 2013: $805,396Net Income 2013: $59,8802013Revenue 2014: $573,239Expenses 2014: $756,796Net Income 2014: -$183,5572014Revenue 2015: $823,904Expenses 2015: $903,267Net Income 2015: -$79,3632015Revenue 2016: $775,947Expenses 2016: $685,801Net Income 2016: $90,1462016Revenue 2017: $394,814Expenses 2017: $506,002Net Income 2017: -$111,1882017

Highlighted filing

2017

Revenue$394,814
Expenses$506,002
Net Income-$111,188
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,608
Liabilities
$436,393
Net assets
-$75,785
Revenue
$394,814
Expenses
$506,002
Net income
-$111,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.61$4.36$0.76$3.95$5.06$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.36$5.01$0.35$7.76$6.86$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.07$4.61$0.55$8.24$9.03$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.89$4.65$0.25$5.73$7.57$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.16$2.08$8.65$8.05$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.57$1.48$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.21$0.94$6.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.29$0.35$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$394,814
Mission and Program Overview

Mission

The organization is a multi-sensory learning center. It includes an all day private school for children with dyslexia. It also has an after school learning program and teacher training, utilizing the scientifically based orton-gillingham approach to children suffering fr dyslexia

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$540,646$442,164▼ $98,482
Loans From Officers Directors$61,972$57,772▼ $4,200
Cap Stk Tr Prin Current Funds$5,360$5,360→ $0
Land, Buildings, and Equipment, Net$1,167$391▼ $776
Rtn Earn Endowment Incm Other Fnds$30,044$-81,145▼ $111,189
Cash and Non-Interest-Bearing Accounts$-5,626$-81,947▼ $76,321
Total Assets$536,187$360,608▼ $175,579
Liabilities
Accounts Payable and Accrued Expenses$328,861$298,671▼ $30,190
Unsecured Notes Loans Payable$109,950$79,950▼ $30,000
Total Liabilities$500,783$436,393▼ $64,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,404$-75,785▼ $111,189
Total Liabilities and Net Assets / Fund Balance$536,187$360,608▼ $175,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391$19,563$19,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah DavidExecutive DirectorFT$30,000$12,024$42,024
Amy BailinConsultantPT$20,000-$20,000

Board Members and Trustees

NameTitle
Norman SandersTrustee
Rabbi Zvi BajnonTrustee
Sandy DavidTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,316
Program Service Revenue
$358,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,316
Change in Net Assets
$-111,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,115
Salaries, Compensation, and Employee Benefits$190,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,313$192,505-$199,818
Other Salaries and Wages$147,971--$147,971
Occupancy$42,495$4,722-$47,217
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Payroll Taxes$11,666$1,250-$12,916
Fees for Services Accounting-$10,000-$10,000
Travel-$8,533-$8,533
Insurance$60$7,982-$8,042
Fees for Services Legal-$7,200-$7,200
Other Expenses$5,865$1,931-$5,865
Advertising$3,826--$3,826
Office Expenses-$3,153-$3,153
Depreciation Depletion-$776-$776
Information Technology-$424-$424
Total Functional Expenses$237,526$268,476$0$506,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,972$57,772▼ $4,200
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to members of the governing board prior to filing,either by hard copy or e-mail.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors compliance with its conflict of interest policy during annual summer board meetings.”

Governing documents etc available to public Part VI line 19

“The organization does not make available these various documents to the public.”

Filing and Contact Details

Filer

Filer Name
Ohr Halimud the Multi Sensory Learning Center
EIN
05-0548204
Address
1681 42 ST, BROOKLYN, NY 11204

Signing Officer

Name
Leah David
Title
Executive Direc
Phone
7189720170
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah David
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
David Weiss
Address
91 WEBSTER AVE, BROOKLYN, NY 11230
Preparer
David Weiss
Phone
7188718502
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi - rounding adjustment - $(1)”

List of other expenses Part IX line 24E

“lINE 24e, COL (C) OTHER EXPENSES- INCLUDED HEREIN IS $158,422 OF BAD DEBTS INCURRED IN THE CURRENT FISCAL YEAR.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING,EITHER BY HARD COPY OR E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY DURING ANNUAL SUMMER BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE AVAILABLE THESE VARIOUS DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XI - ROUNDING ADJUSTMENT - $(1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4lINE 24e, COL (C) OTHER EXPENSES- INCLUDED HEREIN IS $158,422 OF BAD DEBTS INCURRED IN THE CURRENT FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm017:18:16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WEISS
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ReturnHeader/ReturnTs02018-07-16T16:13:40-04:00
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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