Civic Intelligence

Der Yid Inc.

990 • Fiscal year 2015 • EIN 11-2833881

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile
191 Rodney StreetBrooklyn, NY 11211

(718) 797-3900

Siviq Scores

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

Liabilities / Assets

99th percentile

2.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$26,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$90,287

Up $51,687 (+134%) from 2014

Net Assets

Up

-$177,918

Up $7,567 (+4.1%) from 2014

Liabilities

Up

$268,205

Up $44,120 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$1,721,591

Up $7,429 (+0.4%) from 2014

Expenses

Up

$1,714,024

Up $72,596 (+4.4%) from 2014

Net Income

Down

$7,567

Down $65,167 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $49,059Liabilities 2011: $266,207Net Assets 2011: -$217,1482011Assets 2012: $53,921Liabilities 2012: $318,528Net Assets 2012: -$264,6072012Assets 2013: $45,774Liabilities 2013: $303,993Net Assets 2013: -$258,2192013Assets 2014: $38,600Liabilities 2014: $224,085Net Assets 2014: -$185,4852014Assets 2015: $90,287Liabilities 2015: $268,205Net Assets 2015: -$177,9182015Assets 2016: $106,769Liabilities 2016: $258,379Net Assets 2016: -$151,6102016Assets 2017: $110,709Liabilities 2017: $305,238Net Assets 2017: -$194,5292017Assets 2018: $80,544Liabilities 2018: $281,318Net Assets 2018: -$200,7742018Assets 2019: $387,128Liabilities 2019: $577,999Net Assets 2019: -$190,8712019Assets 2020: $403,947Liabilities 2020: $555,312Net Assets 2020: -$151,3652020Assets 2021: $601,849Liabilities 2021: $871,264Net Assets 2021: -$269,4152021Assets 2022: $1,059,907Liabilities 2022: $1,238,845Net Assets 2022: -$178,9382022Assets 2023: $1,102,258Liabilities 2023: $915,495Net Assets 2023: $186,7632023Assets 2024: $1,293,701Liabilities 2024: $1,144,292Net Assets 2024: $149,4092024

Highlighted filing

2015

Assets$90,287
Liabilities$268,205
Net Assets-$177,918
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,586,743Expenses 2011: $1,620,441Net Income 2011: -$33,6982011Expenses 2012: $1,618,0062012Revenue 2013: $1,605,268Expenses 2013: $1,598,880Net Income 2013: $6,3882013Revenue 2014: $1,714,162Expenses 2014: $1,641,428Net Income 2014: $72,7342014Revenue 2015: $1,721,591Expenses 2015: $1,714,024Net Income 2015: $7,5672015Revenue 2016: $1,787,369Expenses 2016: $1,761,061Net Income 2016: $26,3082016Revenue 2017: $1,873,625Expenses 2017: $1,916,544Net Income 2017: -$42,9192017Revenue 2018: $2,002,215Expenses 2018: $2,008,460Net Income 2018: -$6,2452018Revenue 2019: $2,231,715Expenses 2019: $2,221,812Net Income 2019: $9,9032019Revenue 2020: $3,280,832Expenses 2020: $3,241,326Net Income 2020: $39,5062020Revenue 2021: $3,417,287Expenses 2021: $3,535,337Net Income 2021: -$118,0502021Revenue 2022: $4,597,690Expenses 2022: $4,507,213Net Income 2022: $90,4772022Revenue 2023: $6,208,366Expenses 2023: $5,842,665Net Income 2023: $365,7012023Revenue 2024: $5,832,436Expenses 2024: $5,968,960Net Income 2024: -$136,5242024

Highlighted filing

2015

Revenue$1,721,591
Expenses$1,714,024
Net Income$7,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,721,591
Mission and Program Overview

Mission

To print, publish and distribute, on a not-for-profit basis, a weekly publication for the purpose of furthering the morals and actions of its members and readers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,079$47,837▲ $35,758
Cash and Non-Interest-Bearing Accounts$14,050$16,220▲ $2,170
Accounts Receivable-$10,956-
Prepaid Expenses and Deferred Charges$471$3,274▲ $2,803
Total Assets$38,600$90,287▲ $51,687
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$134,563$148,683▲ $14,120
Unsecured Notes Loans Payable$89,522$119,522▲ $30,000
Total Liabilities$224,085$268,205▲ $44,120
Net Assets / Fund Balance
Unrestricted Net Assets$-185,485$-177,918▲ $7,567
Total Net Assets Fund Balance$-185,485$-177,918▲ $7,567
Total Liabilities and Net Assets / Fund Balance$38,600$90,287▲ $51,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,831$301,587$330,418
Leasehold Improvements$19,006$16,993$35,999
Other Land Buildings-$15,913$15,913
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moses FriedmanDirectorPT$26,000$26,000
Herman FriedmanAdministratoPT$16,610$16,610
Aron FriedmanOffice ManagPT$10,796$10,796
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,721,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,292
Salaries, Compensation, and Employee Benefits$695,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,442--$580,442
Occupancy$72,405--$72,405
Payroll Taxes$55,663$6,221-$61,884
All Other Expenses$38,629$16,620-$55,249
Current Officers, Directors, Trustees, and Key Employees-$53,406-$53,406
Other Expenses$20,630--$20,630
Office Expenses$9,950--$9,950
Insurance$6,639$2,860-$9,499
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion$7,385--$7,385
Advertising$7,067--$7,067
Information Technology$5,580--$5,580
Interest$319--$319
Total Functional Expenses$1,627,417$86,607$0$1,714,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Moses friedman herman friedman director director moses father- herman son”

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 by comparing the information to the general ledgers of the current and previous years.”

Form 990, Page 6, Part VI, Line 19

“The organization doesn't make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Der Yid Inc
EIN
11-2833881
Phone
7187973900
Address
191 RODNEY STREET, BROOKLYN, NY 11211

Signing Officer

Name
Moses Friedman
Title
Director
Phone
7187973900
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moses Friedman
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
56

Preparer

Firm
Aron E Muller CPA
Address
5513 12TH AVE STE 100, BROOKLYN, NY 11219
Preparer
Aron E Muller CPA
Phone
7184379225
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038600
IRS990/TotalAssetsEOYAmt090287
IRS990/TotalAssetsGrp/BOYAmt038600
IRS990/TotalAssetsGrp/EOYAmt090287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01627417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714024
IRS990/TotalGrossUBIAmt0824292
IRS990/TotalLiabilitiesBOYAmt0224085
IRS990/TotalLiabilitiesEOYAmt0268205
IRS990/TotalLiabilitiesGrp/BOYAmt0224085
IRS990/TotalLiabilitiesGrp/EOYAmt0268205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-185485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-177918
IRS990/TotalProgramServiceExpensesAmt01627417
IRS990/TotalProgramServiceRevenueAmt01721591
IRS990/TotalReportableCompFromOrgAmt053406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0897299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0824292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-185485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-177918
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089522
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 ROSS STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187973900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DER YID INC
ReturnHeader/Filer/BusinessNameControlTxt0DERY
ReturnHeader/Filer/EIN0112833881
ReturnHeader/Filer/PhoneNum07187973900
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 RODNEY STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113347963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARON E MULLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05513 12TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011219
ReturnHeader/PreparerPersonGrp/PhoneNum07184379225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON E MULLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T12:25:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,287
Liabilities
$268,205
Net assets
-$177,918
Revenue
$1,721,591
Expenses
$1,714,024
Net income
$7,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.14$0.15$5.83$5.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.92$0.19$6.21$5.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.24$0.18$4.60$4.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.87$0.27$3.42$3.54$0.12
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.56$0.15$3.28$3.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.58$0.19$2.23$2.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.28$0.20$2.00$2.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.31$0.19$1.87$1.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.15$1.79$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.18$1.72$1.71$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.22$0.19$1.71$1.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.26$1.61$1.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.32$0.26$1.62
2011Summary only. Only limited summary data is available for this year.$0.05$0.27$0.22$1.59$1.62$0.03