Civic Intelligence

Yeshiva Zichron Yaakov

EIN 11-3465149 • 501(c)3 • Spring Valley, NY

990-N Coverage

Profile

EDUCATIONAL

6 Rockingham RoadSpring Valley, NY 10977

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.28x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.30x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$48,636

Down $3,999 (-7.6%) from 2016

Liabilities

Flat

-$13,699

Flat from 2016

Net Assets

Down

$62,335

Down $3,999 (-6.0%) from 2016

Operations
Liabilities / Revenue1st percentileNet Margin22nd percentile

Revenue

Up

$44,923

Up $7,393 (+20%) from 2016

Expenses

Down

$55,417

Down $81,503 (-60%) from 2016

Net Income

Up

-$10,494

Up $88,896 (+89%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,385,800Liabilities 2010: $362,554Net Assets 2010: $1,023,2462010Assets 2011: $1,366,639Liabilities 2011: $312,848Net Assets 2011: $1,053,7912011Assets 2012: $1,338,872Liabilities 2012: $308,872Net Assets 2012: $1,030,0002012Assets 2013: $1,368,834Liabilities 2013: $428,872Net Assets 2013: $939,9622013Assets 2014: $1,416,253Liabilities 2014: $1,329,869Net Assets 2014: $86,3842014Assets 2015: $157,935Liabilities 2015: -$7,639Net Assets 2015: $165,5742015Assets 2016: $52,635Liabilities 2016: -$13,699Net Assets 2016: $66,3342016Assets 2017: $48,636Liabilities 2017: -$13,699Net Assets 2017: $62,3352017

Highlighted filing

2017

Assets$48,636
Liabilities-$13,699
Net Assets$62,335
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $619,2382010Expenses 2011: $495,2002011Revenue 2012: $368,170Expenses 2012: $391,959Net Income 2012: -$23,7892012Revenue 2013: $212,418Expenses 2013: $302,456Net Income 2013: -$90,0382013Revenue 2014: $64,173Expenses 2014: $918,252Net Income 2014: -$854,0792014Revenue 2015: $264,465Expenses 2015: $185,195Net Income 2015: $79,2702015Revenue 2016: $37,530Expenses 2016: $136,920Net Income 2016: -$99,3902016Revenue 2017: $44,923Expenses 2017: $55,417Net Income 2017: -$10,4942017

Highlighted filing

2017

Revenue$44,923
Expenses$55,417
Net Income-$10,494
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$48,636
Liabilities
-$13,699
Net assets
$62,335
Revenue
$44,923
Expenses
$55,417
Net income
-$10,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.06$0.04$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.07$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.17$0.26$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$1.42$1.33$0.09$0.06$0.92$0.85
2013Summary only. Only limited summary data is available for this year.$1.37$0.43$0.94$0.21$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.31$1.03$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.31$1.05$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.02$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$44,923
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,400$22,400→ $0
Cash and Non-Interest-Bearing Accounts$2,161$-1,838▼ $3,999
Total Assets$52,635$48,636▼ $3,999
Other Assets Total$28,074$28,074→ $0
Liabilities
Accounts Payable and Accrued Expenses$-300$-300→ $0
Other Liabilities$-13,399$-13,399→ $0
Total Liabilities$-13,699$-13,699→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,334$62,335▼ $3,999
Total Net Assets Fund Balance$66,334$62,335▼ $3,999
Total Liabilities and Net Assets / Fund Balance$52,635$48,636▼ $3,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,400--
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eliyahu MazaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187
Change in Net Assets
$-10,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,117
Salaries, Compensation, and Employee Benefits$16,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$29,307-$29,307
Other Employee Benefits-$16,300-$16,300
Fees for Services Legal-$6,810-$6,810
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$0$55,417$0$55,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-13,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yeshiva Zichron Yaakov
EIN
11-3465149
Address
6 ROCKINGHAM ROAD, SPRING VALLEY, NY 10977

Signing Officer

Name
Eliyahu Maza
Title
Officer
Signed
2018-07-12

Organization Details

Principal Officer
Eliyahu Maza
Formed
1998
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Seymour J Weinberg CPA
Address
2003 E 21ST ST, BROOKLYN, NY 11229
Preparer
Seymour J Weinberg
Phone
7183391500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATIONAL”

Form 990, Part IX, Line 11G

“Contributions 0 15 0 consultant 0 650 0 postage 0 100 0 hospitalization 0 25,275 0 local travel 0 3,067 0 office supplies 0 200 0 total 0 29,307 0”

Raw XML Appendix261 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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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS IS A JEWISH RELIGIOUS SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 0 15 0 CONSULTANT 0 650 0 POSTAGE 0 100 0 HOSPITALIZATION 0 25,275 0 LOCAL TRAVEL 0 3,067 0 OFFICE SUPPLIES 0 200 0 TOTAL 0 29,307 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-07-12T15:24:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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