Civic Intelligence

Ohr Halimud the Multi Sensory Learning Center

990 • Fiscal year 2016 • EIN 05-0548204

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 16, 2017

Organization ProfileWWW.OHRHALIMUD.ORG
1681 42 StBrooklyn, NY 11204

(718) 972-0170

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,272

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$536,187

Up $129,660 (+32%) from 2015

Net Assets

Up

$35,404

Up $90,146 (+165%) from 2015

Liabilities

Up

$500,783

Up $39,514 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$775,947

Down $47,957 (-5.8%) from 2015

Expenses

Down

$685,801

Down $217,466 (-24%) from 2015

Net Income

Up

$90,146

Up $169,509 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$536,187
Liabilities$500,783
Net Assets$35,404
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$775,947
Expenses$685,801
Net Income$90,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 16, 2017
Return Version
2015v3.0
Gross Receipts
$775,947
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$427,290$540,646▲ $113,356
Loans From Officers Directors$104,772$61,972▼ $42,800
Rtn Earn Endowment Incm Other Fnds$-60,102$30,044▲ $90,146
Cap Stk Tr Prin Current Funds$5,360$5,360→ $0
Land, Buildings, and Equipment, Net$1,943$1,167▼ $776
Cash and Non-Interest-Bearing Accounts$-22,706$-5,626▲ $17,080
Total Assets$406,527$536,187▲ $129,660
Liabilities
Accounts Payable and Accrued Expenses$355,997$328,861▼ $27,136
Unsecured Notes Loans Payable$500$109,950▲ $109,450
Total Liabilities$461,269$500,783▲ $39,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,742$35,404▲ $90,146
Total Liabilities and Net Assets / Fund Balance$406,527$536,187▲ $129,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,167$18,787$19,954
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah DavidExecutive DirectorFT$30,000$15,272$45,272

Board Members and Trustees

NameTitle
Norman SandersTrustee
Rabbi Zvi BajnonTrustee
Sandy DavidTrustee
Amy BailinConsultant
Revenue and Support

Revenue Composition

Contributions and Grants
$199,948
Program Service Revenue
$575,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,948
Change in Net Assets
$90,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,191
Other Expenses$277,610
Total Fundraising Expense$9,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,591--$351,591
Other Expenses$5,181$57,352$5,600$68,133
Occupancy$56,700$5,750-$62,450
All Other Expenses$6,791$33,088-$39,879
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Payroll Taxes$25,350$1,250-$26,600
Fees for Services Accounting-$25,000-$25,000
Insurance$11,651$9,381-$21,032
Advertising$14,321--$14,321
Fees for Services Legal-$13,600-$13,600
Travel-$1,950$4,310$6,260
Office Expenses-$3,020-$3,020
Information Technology-$2,579-$2,579
Depreciation Depletion-$776-$776
Total Functional Expenses$491,171$184,720$9,910$685,801
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$104,772$61,972▼ $42,800
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
2017-07-16
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
31

Preparer

Firm
David Weiss
Address
91 WEBSTER AVE, BROOKLYN, NY 11230
Preparer
David Weiss
Phone
7188718502
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WEBSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
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ReturnHeader/ReturnTs02017-07-17T18:53:05-04:00
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ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,187
Liabilities
$500,783
Net assets
$35,404
Revenue
$775,947
Expenses
$685,801
Net income
$90,146
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