Civic Intelligence

Der Yid Inc.

990 • Fiscal year 2014 • EIN 11-2833881

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 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

100th percentile

5.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,000

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$38,600

Down $7,174 (-16%) from 2013

Net Assets

Up

-$185,485

Up $72,734 (+28%) from 2013

Liabilities

Down

$224,085

Down $79,908 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$1,714,162

Up $108,894 (+6.8%) from 2013

Expenses

Up

$1,641,428

Up $42,548 (+2.7%) from 2013

Net Income

Up

$72,734

Up $66,346 (+1039%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$38,600
Liabilities$224,085
Net Assets-$185,485
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$1,714,162
Expenses$1,641,428
Net Income$72,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,714,162
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
Cash and Non-Interest-Bearing Accounts$3,476$14,050▲ $10,574
Land, Buildings, and Equipment, Net$28,148$12,079▼ $16,069
Prepaid Expenses and Deferred Charges$2,150$471▼ $1,679
Total Assets$45,774$38,600▼ $7,174
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$224,471$134,563▼ $89,908
Unsecured Notes Loans Payable$79,522$89,522▲ $10,000
Total Liabilities$303,993$224,085▼ $79,908
Net Assets / Fund Balance
Unrestricted Net Assets$-258,219$-185,485▲ $72,734
Total Net Assets Fund Balance$-258,219$-185,485▲ $72,734
Total Liabilities and Net Assets / Fund Balance$45,774$38,600▼ $7,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,079$297,126$309,205
Other Land Buildings-$15,913$15,913
Leasehold Improvements-$14,069$14,069
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moses FriedmanDirectorPT$26,000$26,000
Herman FriedmanAdministratoPT$15,830$15,830
Aron FriedmanOffice ManagPT$10,290$10,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,162
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,453
Salaries, Compensation, and Employee Benefits$712,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,053--$602,053
Occupancy$76,859--$76,859
All Other Expenses$64,651--$64,651
Payroll Taxes$54,815$3,987-$58,802
Current Officers, Directors, Trustees, and Key Employees-$52,120-$52,120
Other Expenses$16,248--$16,248
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other$10,279$4,425-$14,704
Insurance$9,310$5,209-$14,519
Advertising$8,975--$8,975
Depreciation Depletion-$4,322-$4,322
Office Expenses$3,908--$3,908
Information Technology$1,457--$1,457
Interest-$691-$691
Total Functional Expenses$1,555,674$85,754$0$1,641,428
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

EIN
11-2833881
Phone
7187973900

Signing Officer

Name
Moses Friedman
Title
Director
Phone
7187973900
Signed
2015-05-11
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
52

Preparer

Preparer
Aron E Muller CPA
Phone
7184379225
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOSES FRIEDMAN HERMAN FRIEDMAN DIRECTOR DIRECTOR MOSES FATHER- HERMAN SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 BY COMPARING THE INFORMATION TO THE GENERAL LEDGERS OF THE CURRENT AND PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOESN'T MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalAssetsGrp/EOYAmt038600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641428
IRS990/TotalGrossUBIAmt0849924
IRS990/TotalLiabilitiesBOYAmt0303993
IRS990/TotalLiabilitiesEOYAmt0224085
IRS990/TotalLiabilitiesGrp/BOYAmt0303993
IRS990/TotalLiabilitiesGrp/EOYAmt0224085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-258219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-185485
IRS990/TotalProgramServiceExpensesAmt01555674
IRS990/TotalProgramServiceRevenueAmt01714162
IRS990/TotalReportableCompFromOrgAmt052120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0849924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-258219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-185485
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079522
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1036 ROSS STREET
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187973900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DER YID INC
ReturnHeader/Filer/BusinessNameControlTxt0DERY
ReturnHeader/Filer/EIN0112833881
ReturnHeader/Filer/PhoneNum07187973900
ReturnHeader/Filer/USAddress/AddressLine10191 RODNEY STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113347963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARON E MULLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105513 12TH AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011219
ReturnHeader/PreparerPersonGrp/PhoneNum07184379225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON E MULLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,600
Liabilities
$224,085
Net assets
-$185,485
Revenue
$1,714,162
Expenses
$1,641,428
Net income
$72,734
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
2014Detailed filing. Detailed filing data is available for this year.$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