Civic Intelligence

Der Yid Inc.

990 • Fiscal year 2017 • EIN 11-2833881

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 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

2.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$110,709

Up $3,940 (+3.7%) from 2016

Net Assets

Down

-$194,529

Down $42,919 (-28%) from 2016

Liabilities

Up

$305,238

Up $46,859 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$1,873,625

Up $86,256 (+4.8%) from 2016

Expenses

Up

$1,916,544

Up $155,483 (+8.8%) from 2016

Net Income

Down

-$42,919

Down $69,227 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$110,709
Liabilities$305,238
Net Assets-$194,529
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$1,873,625
Expenses$1,916,544
Net Income-$42,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,873,625
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$46,543$50,814▲ $4,271
Cash and Non-Interest-Bearing Accounts$44,913$22,272▼ $22,641
Accounts Receivable-$21,964-
Prepaid Expenses and Deferred Charges$3,313$3,659▲ $346
Total Assets$106,769$110,709▲ $3,940
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$158,857$205,716▲ $46,859
Unsecured Notes Loans Payable$99,522$99,522→ $0
Total Liabilities$258,379$305,238▲ $46,859
Net Assets / Fund Balance
Unrestricted Net Assets$-151,610$-194,529▼ $42,919
Total Net Assets Fund Balance$-151,610$-194,529▼ $42,919
Total Liabilities and Net Assets / Fund Balance$106,769$110,709▲ $3,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,580$313,881$339,461
Leasehold Improvements$10,234$25,765$35,999
Other Land Buildings$15,000$15,913$30,913
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moses FriedmanDirectorPT$26,500$26,500
Herman FriedmanAdministratoPT$19,070$19,070
Aron FriedmanOffice ManagPT$12,402$12,402

Highest Paid Contractors

ContractorServicesLocationCompensation
Daily NewsPrinting125 THEODORE CONRAD DRIVE, Jersey City, NJ 07305$579,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,873,625
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,350
Salaries, Compensation, and Employee Benefits$817,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$925,047$11,218-$936,265
Other Salaries and Wages$694,851$57,972-$752,823
Payroll Taxes$59,936$4,435-$64,371
Occupancy-$55,375-$55,375
Insurance-$14,443-$14,443
Depreciation Depletion-$10,729-$10,729
Fees for Services Accounting-$10,000-$10,000
Advertising$8,750--$8,750
Other Expenses$13,059$7,471-$7,471
Conferences and Meetings$3,575--$3,575
Information Technology-$3,095-$3,095
All Other Expenses-$2,984-$2,984
Fees for Services Other-$275-$275
Total Functional Expenses$1,727,450$189,094$0$1,916,544
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
2017-10-15
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
55

Preparer

Firm
Aron E Muller CPA
Address
5513 12TH AVE STE 100, BROOKLYN, NY 11219
Preparer
Aron E Muller
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050814
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106769
IRS990/TotalAssetsEOYAmt0110709
IRS990/TotalAssetsGrp/BOYAmt0106769
IRS990/TotalAssetsGrp/EOYAmt0110709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01727450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916544
IRS990/TotalGrossUBIAmt0837917
IRS990/TotalLiabilitiesBOYAmt0258379
IRS990/TotalLiabilitiesEOYAmt0305238
IRS990/TotalLiabilitiesGrp/BOYAmt0258379
IRS990/TotalLiabilitiesGrp/EOYAmt0305238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-194529
IRS990/TotalProgramServiceExpensesAmt01727450
IRS990/TotalProgramServiceRevenueAmt01873625
IRS990/TotalReportableCompFromOrgAmt057972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0837917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-151610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-194529
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099522
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184379225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AB36B59EBC466C6298115D79E6D225A98EA7142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AB36B59EBC466C6298115D79E6D225A98EA7142
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON E MULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:45:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,709
Liabilities
$305,238
Net assets
-$194,529
Revenue
$1,873,625
Expenses
$1,916,544
Net income
-$42,919
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
2017Detailed filing. Detailed filing data is available for this year.$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