Civic Intelligence

Yeshiva Ohr Yitzchak Inc.

990 • Fiscal year 2016 • EIN 11-3604665

May 01, 2015 to Apr 30, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
1214 East 15th StreetBrooklyn, NY 11230

(718) 258-7007

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,720,711

Up $557,456 (+5.5%) from 2015

Net Assets

Up

$7,199,531

Up $741,279 (+11%) from 2015

Liabilities

Down

$3,521,180

Down $183,823 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$2,807,602

Up $229,983 (+8.9%) from 2015

Expenses

Up

$2,066,322

Up $341,475 (+20%) from 2015

Net Income

Down

$741,280

Down $111,492 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,980,128Liabilities 2010: $0Net Assets 2010: $2,980,1282010Assets 2011: $3,273,321Liabilities 2011: $0Net Assets 2011: $3,273,3212011Assets 2012: $3,612,613Liabilities 2012: $0Net Assets 2012: $3,612,6132012Assets 2013: $4,698,992Liabilities 2013: $0Net Assets 2013: $4,698,9922013Assets 2014: $5,943,399Liabilities 2014: $337,918Net Assets 2014: $5,605,4812014Assets 2015: $10,163,255Liabilities 2015: $3,705,003Net Assets 2015: $6,458,2522015Assets 2016: $10,720,711Liabilities 2016: $3,521,180Net Assets 2016: $7,199,5312016Assets 2017: $12,115,819Liabilities 2017: $3,500,637Net Assets 2017: $8,615,1822017Assets 2018: $12,859,018Liabilities 2018: $3,162,014Net Assets 2018: $9,697,0042018Assets 2019: $9,452,598Liabilities 2019: $2,971,879Net Assets 2019: $6,480,7192019Assets 2020: $7,949,449Liabilities 2020: $3,073,147Net Assets 2020: $4,876,3022020Assets 2021: $6,846,064Liabilities 2021: $2,756,568Net Assets 2021: $4,089,4962021Assets 2022: $6,802,623Liabilities 2022: $2,639,754Net Assets 2022: $4,162,8692022Assets 2023: $5,048,594Liabilities 2023: $2,532,740Net Assets 2023: $2,515,8542023Assets 2024: $4,590,522Liabilities 2024: $2,421,671Net Assets 2024: $2,168,8512024Assets 2025: $3,683,254Liabilities 2025: $2,311,213Net Assets 2025: $1,372,0412025

Highlighted filing

2016

Assets$10,720,711
Liabilities$3,521,180
Net Assets$7,199,531
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $678,0472010Expenses 2011: $764,5152011Expenses 2012: $1,008,9712012Revenue 2013: $2,010,960Expenses 2013: $924,582Net Income 2013: $1,086,3782013Revenue 2014: $2,449,001Expenses 2014: $1,542,512Net Income 2014: $906,4892014Revenue 2015: $2,577,619Expenses 2015: $1,724,847Net Income 2015: $852,7722015Revenue 2016: $2,807,602Expenses 2016: $2,066,322Net Income 2016: $741,2802016Revenue 2017: $3,769,321Expenses 2017: $2,353,534Net Income 2017: $1,415,7872017Revenue 2018: $3,427,916Expenses 2018: $2,346,091Net Income 2018: $1,081,8252018Revenue 2019: $3,629,162Expenses 2019: $6,845,450Net Income 2019: -$3,216,2882019Revenue 2020: $3,497,475Expenses 2020: $5,101,890Net Income 2020: -$1,604,4152020Revenue 2021: $3,917,889Expenses 2021: $4,704,694Net Income 2021: -$786,8052021Revenue 2022: $4,470,501Expenses 2022: $4,397,129Net Income 2022: $73,3722022Revenue 2023: $4,555,302Expenses 2023: $6,202,316Net Income 2023: -$1,647,0142023Revenue 2024: $4,087,641Expenses 2024: $4,434,644Net Income 2024: -$347,0032024Revenue 2025: $3,132,665Expenses 2025: $3,929,475Net Income 2025: -$796,8102025

Highlighted filing

2016

Revenue$2,807,602
Expenses$2,066,322
Net Income$741,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,807,602
Mission and Program Overview

Mission

HELPING CHILDREN AT RISK

Helping children at risk, mentoring them and providing them with a proper education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,400,000$5,425,000▲ $1,025,000
Land, Buildings, and Equipment, Net$4,364,649$4,361,595▼ $3,054
Other Notes and Loans Receivable, Net$378,797$370,055▼ $8,742
Cash and Non-Interest-Bearing Accounts$862,555$318,896▼ $543,659
Intangible Assets$156,581$140,657▼ $15,924
Savings and Temporary Cash Investments-$50,931-
Prepaid Expenses and Deferred Charges-$2,821-
Total Assets$10,163,255$10,720,711▲ $557,456
Other Assets Total$673$50,756▲ $50,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,995,003$2,931,180▼ $63,823
Other Liabilities$710,000$590,000▼ $120,000
Total Liabilities$3,705,003$3,521,180▼ $183,823
Net Assets / Fund Balance
Unrestricted Net Assets$6,458,252$7,199,531▲ $741,279
Total Net Assets Fund Balance$6,458,252$7,199,531▲ $741,279
Total Liabilities and Net Assets / Fund Balance$10,163,255$10,720,711▲ $557,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,852,780$615,357$2,468,137
Land$2,424,014-$2,424,014
Other Land Buildings$84,801$356,929$441,730
Other Securities$5,425,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Shmuel WallersteinPresident & Director
Avraham BornsteinDirector
Raphael WallersteinDirector
Pinchus WallersteinSecretary & Director
Eliezer GinsbergVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,257
Program Service Revenue
$594,128
Investment Income
$432,217
Other Revenue
$0
All Other Contributions
$1,781,257
Change in Net Assets
$741,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,322
Total Fundraising Expense$220,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$298,981$83,101-$382,082
Other Expenses$185,745-$220,331$185,745
Interest-$137,504-$137,504
Depreciation Depletion$83,728--$83,728
Office Expenses-$30,781-$30,781
Insurance-$18,521-$18,521
Occupancy-$11,200-$11,200
Fees for Services Other-$8,679-$8,679
Advertising$3,621--$3,621
Total Functional Expenses$1,556,205$289,786$220,331$2,066,322
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
Loans Payable$590,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Raphael wallerstein is the father of shmuel and pinchus wallerstein. Shmuel and pinchus wallerstein are brothers.”

Form 990, Part VI, Section B, line 11

“Tax return prepared by an independent accountant and reviewed by director of the organization”

Form 990, Part VI, Section C, line 19

“The organization has not adopted a policy of making these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yeshiva Ohr Yitzchok
EIN
11-3604665
Phone
7182587007
Address
1214 EAST 15TH STREET, BROOKLYN, NY 11230

Signing Officer

Name
Shmuel Wallerstein
Title
Director
Phone
7182587007
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shmuel Wallerstein
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lawrence Bernstein & Company CPAs
Address
1580 Ocean Avenue, Brooklyn, NY 11230
Preparer
Larry Bernstein
Phone
7182527150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CONTRACT STAFFING: Program service expenses 181,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,692. FOOD SERVICE: Program service expenses 117,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,289. UTILITIES: Program service expenses 0. Management and general expenses 40,232. Fundraising expenses 0. Total expenses 40,232. TAXES: Program service expenses 0. Management and general expenses 16,329. Fundraising expenses 0. Total expenses 16,329. MAINTENANCE: Program service expenses 0. Management and general expenses 13,417. Fundraising expenses 0. Total expenses 13,417. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 13,123. Fundraising expenses 0. Total expenses 13,123.”

Raw XML Appendix356 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01852780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468137
IRS990ScheduleD/LandGrp/BookValueAmt02424014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02424014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05425000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04361595
IRS990ScheduleD/TotalBookValueSecuritiesAmt05425000
IRS990ScheduleD/TotalLiabilityAmt0590000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAPHAEL WALLERSTEIN IS THE FATHER OF SHMUEL AND PINCHUS WALLERSTEIN. SHMUEL AND PINCHUS WALLERSTEIN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY DIRECTOR OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT ADOPTED A POLICY OF MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT STAFFING: Program service expenses 181,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,692. FOOD SERVICE: Program service expenses 117,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,289. UTILITIES: Program service expenses 0. Management and general expenses 40,232. Fundraising expenses 0. Total expenses 40,232. TAXES: Program service expenses 0. Management and general expenses 16,329. Fundraising expenses 0. Total expenses 16,329. MAINTENANCE: Program service expenses 0. Management and general expenses 13,417. Fundraising expenses 0. Total expenses 13,417. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 13,123. Fundraising expenses 0. Total expenses 13,123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010163255
IRS990/TotalAssetsEOYAmt010720711
IRS990/TotalAssetsGrp/BOYAmt010163255
IRS990/TotalAssetsGrp/EOYAmt010720711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01781257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556205
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066322
IRS990/TotalGrossUBIAmt01026345
IRS990/TotalLiabilitiesBOYAmt03705003
IRS990/TotalLiabilitiesEOYAmt03521180
IRS990/TotalLiabilitiesGrp/BOYAmt03705003
IRS990/TotalLiabilitiesGrp/EOYAmt03521180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06458252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07199531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01556205
IRS990/TotalProgramServiceRevenueAmt0594128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02807602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01026345
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010163255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010720711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06458252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07199531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01373 EAST 13TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHMUEL WALLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182587007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVA OHR YITZCHOK
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0113604665
ReturnHeader/Filer/PhoneNum07182587007
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 EAST 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113147119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Bernstein & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07182527150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Bernstein
ReturnHeader/ReturnTs02017-03-13T15:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,720,711
Liabilities
$3,521,180
Net assets
$7,199,531
Revenue
$2,807,602
Expenses
$2,066,322
Net income
$741,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$2.31$1.37$3.13$3.93$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.42$2.17$4.09$4.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.53$2.52$4.56$6.20$1.65
2022Detailed filing. Detailed filing data is available for this year.$6.80$2.64$4.16$4.47$4.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.85$2.76$4.09$3.92$4.70$0.79
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.07$4.88$3.50$5.10$1.60
2019Detailed filing. Detailed filing data is available for this year.$9.45$2.97$6.48$3.63$6.85$3.22
2018Detailed filing. Detailed filing data is available for this year.$12.9$3.16$9.70$3.43$2.35$1.08
2017Detailed filing. Detailed filing data is available for this year.$12.1$3.50$8.62$3.77$2.35$1.42
2016Detailed filing. Detailed filing data is available for this year.$10.7$3.52$7.20$2.81$2.07$0.74
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.71$6.46$2.58$1.72$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.34$5.61$2.45$1.54$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$2.01$0.92$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.68