Civic Intelligence

Yeshivas Ohr V Daas

990 • Fiscal year 2014 • EIN 13-3897816

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

972 Chestnut Ridge RoadSpring Valley, NY 10977

(845) 352-3307

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

0.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$263,141

Up $6,339 (+2.5%) from 2013

Net Assets

Up

-$146,039

Up $2,769 (+1.9%) from 2013

Liabilities

Up

$409,180

Up $3,570 (+0.9%) from 2013

Revenue

Up

$1,468,477

Up $368,742 (+34%) from 2013

Expenses

Up

$1,465,708

Up $371,588 (+34%) from 2013

Net Income

Down

$2,769

Down $2,846 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $340,444Liabilities 2010: $301,281Net Assets 2010: $39,1632010Assets 2011: $230,423Liabilities 2011: $188,924Net Assets 2011: $41,4992011Assets 2012: $266,966Liabilities 2012: $421,389Net Assets 2012: -$154,4232012Assets 2013: $256,802Liabilities 2013: $405,610Net Assets 2013: -$148,8082013Assets 2014: $263,141Liabilities 2014: $409,180Net Assets 2014: -$146,0392014Assets 2015: $480,291Liabilities 2015: $555,934Net Assets 2015: -$75,6432015Assets 2016: $312,588Liabilities 2016: $287,504Net Assets 2016: $25,0842016Assets 2017: $321,756Liabilities 2017: $207,843Net Assets 2017: $113,9132017Assets 2018: $392,602Liabilities 2018: $210,016Net Assets 2018: $182,5862018Assets 2019: $311,950Liabilities 2019: $154,916Net Assets 2019: $157,0342019Assets 2020: $394,502Liabilities 2020: $195,311Net Assets 2020: $199,1912020Assets 2021: $560,353Liabilities 2021: $197,826Net Assets 2021: $362,5272021Assets 2022: $647,566Liabilities 2022: $237,085Net Assets 2022: $410,4812022Assets 2023: $617,574Liabilities 2023: $351,003Net Assets 2023: $266,5712023Assets 2024: $456,741Liabilities 2024: $550,644Net Assets 2024: -$93,9032024

Highlighted filing

2014

Assets$263,141
Liabilities$409,180
Net Assets-$146,039

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $774,4422010Revenue 2011: $1,023,346Expenses 2011: $1,021,010Net Income 2011: $2,3362011Revenue 2012: $782,990Expenses 2012: $978,912Net Income 2012: -$195,9222012Revenue 2013: $1,099,735Expenses 2013: $1,094,120Net Income 2013: $5,6152013Revenue 2014: $1,468,477Expenses 2014: $1,465,708Net Income 2014: $2,7692014Revenue 2015: $1,471,872Expenses 2015: $1,401,476Net Income 2015: $70,3962015Revenue 2016: $1,307,519Expenses 2016: $1,206,792Net Income 2016: $100,7272016Revenue 2017: $1,316,584Expenses 2017: $1,227,755Net Income 2017: $88,8292017Revenue 2018: $1,424,118Expenses 2018: $1,355,445Net Income 2018: $68,6732018Revenue 2019: $1,267,328Expenses 2019: $1,292,880Net Income 2019: -$25,5522019Revenue 2020: $1,482,091Expenses 2020: $1,439,934Net Income 2020: $42,1572020Revenue 2021: $1,506,085Expenses 2021: $1,342,749Net Income 2021: $163,3362021Revenue 2022: $1,880,521Expenses 2022: $1,832,567Net Income 2022: $47,9542022Revenue 2023: $1,409,972Expenses 2023: $1,553,882Net Income 2023: -$143,9102023Revenue 2024: $1,666,826Expenses 2024: $2,027,300Net Income 2024: -$360,4742024

Highlighted filing

2014

Revenue$1,468,477
Expenses$1,465,708
Net Income$2,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,519,215
Mission and Program Overview

Mission

The organization's primary mission is to support an educational institution for children who are educationally, emotionally, physically and multiply disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$239,034$261,414▲ $22,380
Land, Buildings, and Equipment, Net$3,937$1,312▼ $2,625
Cash and Non-Interest-Bearing Accounts$13,831$415▼ $13,416
Total Assets$256,802$263,141▲ $6,339
Liabilities
Accounts Payable and Accrued Expenses$172,610$208,180▲ $35,570
Unsecured Notes Loans Payable$233,000$201,000▼ $32,000
Total Liabilities$405,610$409,180▲ $3,570
Net Assets / Fund Balance
Unrestricted Net Assets$-148,808$-146,039▲ $2,769
Total Net Assets Fund Balance$-148,808$-146,039▲ $2,769
Total Liabilities and Net Assets / Fund Balance$256,802$263,141▲ $6,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,312$6,563$7,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beryl FriedmanPresident
Benzion KatzDirector
Eli GelbDirector
Morton SilberbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon MeiselsMarketing Consu33 NISSAN COURT, Monsey, NY 10952$144,114
Joseph WeissmanMarketing Consu464 WEST CENTRAL AVENUE, Spring Valley, NY 10977$135,114
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,383
Program Service Revenue
$66,250
Investment Income
$0
Other Revenue
$23,844
All Other Contributions
$865,382
Change in Net Assets
$2,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$797,889
Other Expenses$473,433
Total Fundraising Expense$245,539
Salaries, Compensation, and Employee Benefits$194,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$797,889--$797,889
Fees for Services Other$27,923$55,845$195,459$279,227
Other Salaries and Wages$176,483--$176,483
Other Expenses$4,389$19,583$17,557$19,583
Payroll Taxes$17,903--$17,903
All Other Expenses$4,351$6,029$7,355$17,735
Advertising--$3,936$3,936
Office Expenses-$3,691-$3,691
Depreciation Depletion$2,625--$2,625
Total Functional Expenses$1,129,713$90,456$245,539$1,465,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockland Inst for Special EdSpring Valley, NY501c3Charitable$797,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,582
Fundraising Direct Expenses$50,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Campaign$61,052$61,052$10,617$50,435
Dinner$526,531$13,530$3,941$9,589
Total Events$587,583$74,582$50,738$23,844
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Through the annual board meeting

Form 990, Page 6, Part VI, Line 12C

Through annual review of policy by board members

Form 990, Page 6, Part VI, Line 15A

Annual approval at board of directors meeting using comparable data

Form 990, Page 6, Part VI, Line 15B

Annual approval at board of directors meeting using comparable data

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
YESHIVAS OHR V'DAAS
EIN
13-3897816
Phone
8453523307
Address
972 CHESTNUT RIDGE ROAD, SPRING VALLEY, NY 10977

Signing Officer

Name
Morton Silberberg
Title
Treasurer
Phone
8453523307
Signed
2015-11-16

Organization Details

Principal Officer
Morton Silberberg
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
59
Volunteers
25

Preparer

Firm
Solomon Hirsch CPA Pc
Address
14 JOAN LANE, MONSEY, NY 10952
Preparer
Solomon Hirsch
Phone
8455174222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants 27,923 55,845 195,459

Raw XML Appendix384 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/EquipmentGrp/OtherCostOrOtherBasisAmt07875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0513001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0513001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0526531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0587583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023844
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0797889
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKLAND INST FOR SPECIAL ED
IRS990ScheduleI/RecipientTable/RecipientEIN0133601849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0972 CHESTNUT RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010977
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INVESTIGATES AND OBTAINS REASONABLE EVIDENCE THAT THE FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE GRANTEE'S REQUEST AND WERE CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH ANNUAL REVIEW OF POLICY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 27,923 55,845 195,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256802
IRS990/TotalAssetsEOYAmt0263141
IRS990/TotalAssetsGrp/BOYAmt0256802
IRS990/TotalAssetsGrp/EOYAmt0263141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01378383
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405610
IRS990/TotalLiabilitiesEOYAmt0409180
IRS990/TotalLiabilitiesGrp/BOYAmt0405610
IRS990/TotalLiabilitiesGrp/EOYAmt0409180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146039
IRS990/TotalProgramServiceExpensesAmt01129713
IRS990/TotalProgramServiceRevenueAmt066250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468477
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146039
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0233000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0201000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 JUDITH LANE
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORTON SILBERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453523307
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAS OHR V'DAAS
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0133897816
ReturnHeader/Filer/PhoneNum08453523307
ReturnHeader/Filer/USAddress/AddressLine1Txt0972 CHESTNUT RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 JOAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON HIRSCH
ReturnHeader/ReturnTs02015-11-16T21:15:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.55$0.09$1.67$2.03$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$1.41$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$1.51$1.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.20$1.48$1.44$0.04
2019Summary only. Only limited summary data is available for this year.$0.31$0.15$0.16$1.27$1.29$0.03
2018Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$1.42$1.36$0.07
2017Summary only. Only limited summary data is available for this year.$0.32$0.21$0.11$1.32$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.03$1.31$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.56$0.08$1.47$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$1.10$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.42$0.15$0.78$0.98$0.20
2011Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$1.02$1.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.30$0.04$0.77