Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2013 • EIN 13-3729048

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileGESHERYEHUDA.ORG
49 Avenue TBrooklyn, NY 11223
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,577,303

Down $247,490 (-14%) from 2012

Net Assets

Down

$339,813

Down $296,224 (-47%) from 2012

Liabilities

Up

$1,237,490

Up $48,734 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

$2,001,498

No earlier filing loaded for comparison.

Expenses

Down

$2,297,722

Down $10,317 (-0.4%) from 2012

Net Income

-$296,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $1,912,510Liabilities 2011: $964,711Net Assets 2011: $947,7992011Assets 2012: $1,824,793Liabilities 2012: $1,188,756Net Assets 2012: $636,0372012Assets 2013: $1,577,303Liabilities 2013: $1,237,490Net Assets 2013: $339,8132013Assets 2014: $3,540,810Liabilities 2014: $1,620,589Net Assets 2014: $1,920,2212014Assets 2015: $3,053,798Liabilities 2015: $1,276,275Net Assets 2015: $1,777,5232015Assets 2016: $2,975,450Liabilities 2016: $1,069,965Net Assets 2016: $1,905,4852016Assets 2017: $3,839,354Liabilities 2017: $635,554Net Assets 2017: $3,203,8002017Assets 2018: $4,380,672Liabilities 2018: $720,184Net Assets 2018: $3,660,4882018Assets 2019: $5,117,718Liabilities 2019: $653,531Net Assets 2019: $4,464,1872019Assets 2020: $6,048,791Liabilities 2020: $1,344,707Net Assets 2020: $4,704,0842020Assets 2021: $9,125,109Liabilities 2021: $1,477,800Net Assets 2021: $7,647,3092021Assets 2022: $16,402,703Liabilities 2022: $8,062,257Net Assets 2022: $8,340,4462022Assets 2023: $21,265,114Liabilities 2023: $12,367,806Net Assets 2023: $8,897,3082023Assets 2024: $22,982,494Liabilities 2024: $12,587,349Net Assets 2024: $10,395,1452024

Highlighted filing

2013

Assets$1,577,303
Liabilities$1,237,490
Net Assets$339,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,582,8152011Expenses 2012: $2,308,0392012Revenue 2013: $2,001,498Expenses 2013: $2,297,722Net Income 2013: -$296,2242013Revenue 2014: $4,759,577Expenses 2014: $3,281,421Net Income 2014: $1,478,1562014Revenue 2015: $2,381,018Expenses 2015: $2,523,716Net Income 2015: -$142,6982015Revenue 2016: $3,566,990Expenses 2016: $3,481,005Net Income 2016: $85,9852016Revenue 2017: $4,635,512Expenses 2017: $3,337,197Net Income 2017: $1,298,3152017Revenue 2018: $5,108,465Expenses 2018: $4,094,885Net Income 2018: $1,013,5802018Revenue 2019: $4,941,910Expenses 2019: $4,138,211Net Income 2019: $803,6992019Revenue 2020: $4,853,109Expenses 2020: $4,613,212Net Income 2020: $239,8972020Revenue 2021: $8,431,622Expenses 2021: $5,488,397Net Income 2021: $2,943,2252021Revenue 2022: $6,884,130Expenses 2022: $5,960,250Net Income 2022: $923,8802022Revenue 2023: $7,406,739Expenses 2023: $6,849,877Net Income 2023: $556,8622023Revenue 2024: $8,627,744Expenses 2024: $7,129,907Net Income 2024: $1,497,8372024

Highlighted filing

2013

Revenue$2,001,498
Expenses$2,297,722
Net Income-$296,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$2,013,001
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Filing and Contact Details

Filer

EIN
13-3729048
Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THE ENTITY IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATIONS TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, THE RESPECTIVE TAX RETURNS FOR YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENTS - DIRECT EXPENSES -11,503.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENTS - DIRECT EXPENSES -11,503.
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IRS990ScheduleO/GeneralExplanation/Explanation0JACK SETTON AND CLAUDE SETTON ARE SPOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE INCOME AND EXPENSES AND BALANCE SHEET ITEMS AND COMPARES THEM TO THE YEARLY BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE PROCEDURES OUTLINED IN ITS WRITTEN CONFLICT OF INTEREST POLICY, INCLUDING ANNUAL STATEMENTS BY DIRECTORS AND OFFICERS, PERIODIC REVIEWS, AND THE ABILITY TO USE OUTSIDE EXPERTS IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION IS PAID TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR. TOP MANAGEMENT OFFICIAL, OR OFFICERS. THERE ARE NO KEY EMPLOYEES (OVER $150,000 OF REPORTABLE COMPENSATION).
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION SPECIFIED IN PART VI, SECTION C, LINE 20.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1049 AVENUE T
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011223
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHIRLEY MANSOUR
IRS990/TheBooksAreInCareOf/TelephoneNumber07187147400
IRS990/TotalAssets/BOY01824793
IRS990/TotalAssetsBOY01824793
IRS990/TotalAssets/EOY01577303
IRS990/TotalAssetsEOY01577303
IRS990/TotalCompGT150K00
IRS990/TotalContributions0387817
IRS990/TotalExpensesCurrentYear02297722
IRS990/TotalExpensesPriorYear02308039
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0424709
IRS990/TotalFunctionalExpenses/ProgramServices01873013
IRS990/TotalFunctionalExpenses/Total02297722
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01188756
IRS990/TotalLiabilitiesBOY01188756
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IRS990/TotalLiabilitiesEOY01237490
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IRS990/TotalLiabNetAssetsFundBalances/EOY01577303
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,577,303
Liabilities
$1,237,490
Net assets
$339,813
Revenue
$2,001,498
Expenses
$2,297,722
Net income
-$296,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$12.6$10.4$8.63$7.13$1.50
2023Detailed filing. Detailed filing data is available for this year.$21.3$12.4$8.90$7.41$6.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$16.4$8.06$8.34$6.88$5.96$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.48$7.65$8.43$5.49$2.94
2020Detailed filing. Detailed filing data is available for this year.$6.05$1.34$4.70$4.85$4.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.65$4.46$4.94$4.14$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.72$3.66$5.11$4.09$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.64$3.20$4.64$3.34$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.98$1.07$1.91$3.57$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.28$1.78$2.38$2.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.62$1.92$4.76$3.28$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.24$0.34$2.00$2.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.19$0.64$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.96$0.95$2.58