Civic Intelligence

Der Yid Inc.

990 • Fiscal year 2016 • EIN 11-2833881

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

2.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$106,769

Up $16,482 (+18%) from 2015

Net Assets

Up

-$151,610

Up $26,308 (+15%) from 2015

Liabilities

Down

$258,379

Down $9,826 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$1,787,369

Up $65,778 (+3.8%) from 2015

Expenses

Up

$1,761,061

Up $47,037 (+2.7%) from 2015

Net Income

Up

$26,308

Up $18,741 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$106,769
Liabilities$258,379
Net Assets-$151,610
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,787,369
Expenses$1,761,061
Net Income$26,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,787,369
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$47,837$46,543▼ $1,294
Cash and Non-Interest-Bearing Accounts$16,220$44,913▲ $28,693
Accounts Receivable$10,956--
Prepaid Expenses and Deferred Charges$3,274$3,313▲ $39
Total Assets$90,287$106,769▲ $16,482
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,683$158,857▲ $10,174
Unsecured Notes Loans Payable$119,522$99,522▼ $20,000
Total Liabilities$268,205$258,379▼ $9,826
Net Assets / Fund Balance
Unrestricted Net Assets$-177,918$-151,610▲ $26,308
Total Net Assets Fund Balance$-177,918$-151,610▲ $26,308
Total Liabilities and Net Assets / Fund Balance$90,287$106,769▲ $16,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,923$307,538$339,461
Leasehold Improvements$14,620$21,379$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$18,200$18,200
Aron FriedmanOffice ManagPT$11,830$11,830
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,369
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,268
Salaries, Compensation, and Employee Benefits$725,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,433--$609,433
Office Expenses$583,819--$583,819
Fees for Services Other$259,856--$259,856
Payroll Taxes$56,044$4,286-$60,330
Occupancy$60,000--$60,000
Current Officers, Directors, Trustees, and Key Employees-$56,030-$56,030
All Other Expenses$16,465$640-$17,105
Advertising$12,004--$12,004
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion$10,337--$10,337
Insurance$6,322$2,930-$9,252
Other Expenses$8,628--$8,628
Information Technology$3,095--$3,095
Total Functional Expenses$1,685,175$75,886$0$1,761,061
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
7184379225
Signed
2017-05-09
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
53

Preparer

Firm
Aron E Muller CPA
Address
5513 12TH AVE STE 100, BROOKLYN, NY 11219
Preparer
Aron E Muller
Phone
7184379225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Writers 37,870 0 0 correspondence 221,986 0 0”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158857
IRS990/AccountsReceivableGrp/BOYAmt010956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt012004
IRS990/AdvertisingGrp/TotalAmt012004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016465
IRS990/AllOtherExpensesGrp/TotalAmt017105
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DER YID INC
IRS990/BooksInCareOfDetail/PhoneNum07187973900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 RODNEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016220
IRS990/CashNonInterestBearingGrp/EOYAmt044913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056030
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01035268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01787369
IRS990/CYRevenuesLessExpensesAmt026308
IRS990/CYSalariesCompEmpBnftPaidAmt0725793
IRS990/CYTotalExpensesAmt01761061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01787369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010337
IRS990/DepreciationDepletionGrp/TotalAmt010337
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01685175
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0259856
IRS990/FeesForServicesOtherGrp/TotalAmt0259856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MOSES FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HERMAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARON FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01787369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03095
IRS990/InformationTechnologyGrp/TotalAmt03095
IRS990/InsuranceGrp/ManagementAndGeneralAmt02930
IRS990/InsuranceGrp/ProgramServicesAmt06322
IRS990/InsuranceGrp/TotalAmt09252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046543
IRS990/LandBldgEquipCostOrOtherBssAmt0391373
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-177918
IRS990/NetAssetsOrFundBalancesEOYAmt0-151610
IRS990/NetUnrelatedBusTxblIncmAmt0-5995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583819
IRS990/OfficeExpensesGrp/TotalAmt0583819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt024681
IRS990/OtherExpensesGrp/ProgramServicesAmt119262
IRS990/OtherExpensesGrp/ProgramServicesAmt215229
IRS990/OtherExpensesGrp/ProgramServicesAmt38628
IRS990/OtherExpensesGrp/TotalAmt024681
IRS990/OtherExpensesGrp/TotalAmt119262
IRS990/OtherExpensesGrp/TotalAmt215229
IRS990/OtherExpensesGrp/TotalAmt38628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609433
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04286
IRS990/PayrollTaxesGrp/ProgramServicesAmt056044
IRS990/PayrollTaxesGrp/TotalAmt060330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03313
IRS990/PrincipalOfficerNm0MOSES FRIEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLISHING NEWSPAPER
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0836549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01018292
IRS990/PYProgramServiceRevenueAmt01721591
IRS990/PYRevenuesLessExpensesAmt07567
IRS990/PYSalariesCompEmpBnftPaidAmt0695732
IRS990/PYTotalExpensesAmt01714024
IRS990/PYTotalRevenueAmt01721591
IRS990/ReconcilationRevenueExpnssAmt026308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01787369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS ABLE TO DISSEMINATE TO THE COMMUNITY PRINTED MATERIAL THAT AIDED ITS PURPOSE OF FURTHERING THE MORALS AND ACTIONS OF ITS READERSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04035289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019339
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030924
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt083444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011861
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0157706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt04035289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0864238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619866
IRS990ScheduleA/Total509Grp/TotalAmt04035289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04193005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITERS 37,870 0 0 CORRESPONDENCE 221,986 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090287
IRS990/TotalAssetsEOYAmt0106769
IRS990/TotalAssetsGrp/BOYAmt090287
IRS990/TotalAssetsGrp/EOYAmt0106769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01685175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761061
IRS990/TotalGrossUBIAmt0836549
IRS990/TotalLiabilitiesBOYAmt0268205
IRS990/TotalLiabilitiesEOYAmt0258379
IRS990/TotalLiabilitiesGrp/BOYAmt0268205
IRS990/TotalLiabilitiesGrp/EOYAmt0258379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-177918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151610
IRS990/TotalProgramServiceExpensesAmt01685175
IRS990/TotalProgramServiceRevenueAmt01787369
IRS990/TotalReportableCompFromOrgAmt056030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0836549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-177918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-151610
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119522
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 RODNEY STREETT
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184379225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON E MULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T17:51:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$106,769
Liabilities
$258,379
Net assets
-$151,610
Revenue
$1,787,369
Expenses
$1,761,061
Net income
$26,308
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