Civic Intelligence

Yeshivas Bais Mordechai of Teaneck Inc.

990 • Fiscal year 2014 • EIN 13-3915542

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 18, 2015

1443 Palisade Ave07666-3505

(201) 833-5920

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$345,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$848,155

Down $75,354 (-8.2%) from 2013

Net Assets

Down

$412,623

Down $68,369 (-14%) from 2013

Liabilities

Down

$435,532

Down $6,985 (-1.6%) from 2013

Revenue

$971,606

No earlier filing loaded for comparison.

Expenses

Up

$1,039,975

Up $18,444 (+1.8%) from 2013

Net Income

-$68,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $898,223Liabilities 2010: $490,435Net Assets 2010: $407,7882010Assets 2011: $938,928Liabilities 2011: $450,495Net Assets 2011: $488,4332011Assets 2012: $967,825Liabilities 2012: $443,946Net Assets 2012: $523,8792012Assets 2013: $923,509Liabilities 2013: $442,517Net Assets 2013: $480,9922013Assets 2014: $848,155Liabilities 2014: $435,532Net Assets 2014: $412,6232014Assets 2015: $840,237Liabilities 2015: $406,670Net Assets 2015: $433,5672015Assets 2016: $820,371Liabilities 2016: $298,926Net Assets 2016: $521,4452016Assets 2017: $804,381Liabilities 2017: $307,252Net Assets 2017: $497,1292017Assets 2018: $906,718Liabilities 2018: $240,469Net Assets 2018: $666,2492018Assets 2019: $832,183Liabilities 2019: $171,122Net Assets 2019: $661,0612019Assets 2020: $775,631Liabilities 2020: $191,822Net Assets 2020: $583,8092020Assets 2021: $1,013,053Liabilities 2021: $170,945Net Assets 2021: $842,1082021Assets 2022: $1,187,620Liabilities 2022: $170,005Net Assets 2022: $1,017,6152022Assets 2023: $1,442,958Liabilities 2023: $72,894Net Assets 2023: $1,370,0642023Assets 2024: $2,243,944Liabilities 2024: $54,991Net Assets 2024: $2,188,9532024

Highlighted filing

2014

Assets$848,155
Liabilities$435,532
Net Assets$412,623

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $846,2522010Revenue 2011: $911,003Expenses 2011: $830,359Net Income 2011: $80,6442011Expenses 2012: $1,055,3242012Expenses 2013: $1,021,5312013Revenue 2014: $971,606Expenses 2014: $1,039,975Net Income 2014: -$68,3692014Revenue 2015: $977,334Expenses 2015: $956,390Net Income 2015: $20,9442015Revenue 2016: $1,044,594Expenses 2016: $956,716Net Income 2016: $87,8782016Revenue 2017: $887,361Expenses 2017: $911,677Net Income 2017: -$24,3162017Revenue 2018: $987,633Expenses 2018: $818,513Net Income 2018: $169,1202018Revenue 2019: $910,613Expenses 2019: $915,801Net Income 2019: -$5,1882019Revenue 2020: $733,037Expenses 2020: $810,289Net Income 2020: -$77,2522020Revenue 2021: $1,259,759Expenses 2021: $1,001,461Net Income 2021: $258,2982021Revenue 2022: $1,425,565Expenses 2022: $1,250,057Net Income 2022: $175,5082022Revenue 2023: $1,666,144Expenses 2023: $1,313,695Net Income 2023: $352,4492023Revenue 2024: $2,413,468Expenses 2024: $1,594,579Net Income 2024: $818,8892024

Highlighted filing

2014

Revenue$971,606
Expenses$1,039,975
Net Income-$68,369
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 18, 2015
Return Version
2013v4.0
Gross Receipts
$971,606
Mission and Program Overview

Mission

To provide religious Jewish education.

To conduct a school for religious jewish education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,868$716,262▼ $28,606
Receivables From Officers Etc$93,664$83,664▼ $10,000
Other Notes and Loans Receivable, Net$46,306$46,310▲ $4
Intangible Assets$19,758$18,383▼ $1,375
Cash and Non-Interest-Bearing Accounts$18,913$-16,464▼ $35,377
Total Assets$923,509$848,155▼ $75,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,984$363,026▼ $24,958
Other Liabilities$29,940$48,207▲ $18,267
Unsecured Notes Loans Payable$23,500$23,500→ $0
Accounts Payable and Accrued Expenses$1,093$799▼ $294
Total Liabilities$442,517$435,532▼ $6,985
Net Assets / Fund Balance
Unrestricted Net Assets$480,992$412,623▼ $68,369
Total Net Assets Fund Balance$480,992$412,623▼ $68,369
Total Liabilities and Net Assets / Fund Balance$923,509$848,155▼ $75,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,511$323,735$826,246
Other Land Buildings$90,921$44,419$135,340
Land$122,830-$122,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre RobertsTrustee, President, DeanFT$225,399$120,154$345,553

Board Members and Trustees

NameTitle
Daniel BerkowitzTrustee
Doriah ZaretTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$784,431
Program Service Revenue
$187,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$784,431
Change in Net Assets
$-68,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,357
Other Expenses$327,260
Salaries, Compensation, and Employee Benefits$301,358
Total Fundraising Expense$38,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$411,357--$411,357
Current Officers, Directors, Trustees, and Key Employees$271,222$15,068$15,068$301,358
All Other Expenses$49,978--$49,978
Depreciation Depletion$29,978--$29,978
Insurance-$29,704-$29,704
Occupancy$28,793--$28,793
Travel$27,446--$27,446
Other Expenses$23,122-$23,688$23,122
Interest-$22,437-$22,437
Office Expenses-$7,468-$7,468
Fees for Services Accounting-$4,250-$4,250
Fees for Services Legal-$1,140-$1,140
Total Functional Expenses$921,152$80,067$38,756$1,039,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$93,664$83,664▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$48,207
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, Part VI, Section B, line 11

The tax return is delivered in draft form for review to the officers. Upon review, if changes are made, the return is sent to the trustees for review & approval. If approved the return is finalized and mailed to the executive office for signature.

Form 990, Part VI, Section B, line 12C

The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.

Form 990, Part VI, Section B, line 15

Compensation for all officers are reviewed by the board of trustees. An analysis of salaries & benefits is prepared. This analysis is based on a survey of other non profit organizations. The analysis is presented to the board for review. This process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.

Form 990, Part VI, Section C, line 19

The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.

Form 990, Part VII

ANDRE ROBERTS - 10 Sussex Rd., Bergenfield, NJ 07621. DORIAH ZARET - 1380 TEANECK ROAD APT F, TEANECK, NJ 07666. DANIEL BERKOWITZ - 14 SUNRISE TERRACE, Bergenfield, NJ 07621.

Filing and Contact Details

Filer

EIN
13-3915542
Phone
2018335920

Signing Officer

Name
Andre Roberts
Title
Dean & President
Phone
2018335920
Signed
2015-01-18

Organization Details

Principal Officer
Andre Roberts
Formed
1993
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Preparer
Eli Oelbaum
Phone
2122278034
Raw XML Appendix389 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0120154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE, PRESIDENT, DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0345553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083664
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0122033
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDRE ROBERTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DEAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt083664
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE OFFICERS. UPON REVIEW, IF CHANGES ARE MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANDRE ROBERTS - 10 Sussex Rd., Bergenfield, NJ 07621. DORIAH ZARET - 1380 TEANECK ROAD APT F, TEANECK, NJ 07666. DANIEL BERKOWITZ - 14 SUNRISE TERRACE, Bergenfield, NJ 07621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923509
IRS990/TotalAssetsEOYAmt0848155
IRS990/TotalAssetsGrp/BOYAmt0923509
IRS990/TotalAssetsGrp/EOYAmt0848155
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0784431
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921152
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442517
IRS990/TotalLiabilitiesEOYAmt0435532
IRS990/TotalLiabilitiesGrp/BOYAmt0442517
IRS990/TotalLiabilitiesGrp/EOYAmt0435532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412623
IRS990/TotalOtherCompensationAmt0120154
IRS990/TotalProgramServiceExpensesAmt0921152
IRS990/TotalProgramServiceRevenueAmt0187175
IRS990/TotalReportableCompFromOrgAmt0225399
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027446
IRS990/TravelGrp/TotalAmt027446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0480992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412623
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101443 Palisade Ave
IRS990/USAddress/City0Teaneck
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode0076663505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andre Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018335920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10YESHIVA BAIS MORDECHAI OF TEANECK
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0133915542
ReturnHeader/Filer/PhoneNum02018335920
ReturnHeader/Filer/USAddress/AddressLine101443 Palisade Ave
ReturnHeader/Filer/USAddress/City0Teaneck
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0076663505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIRSCH OELBAUM BRAM HANOVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NYC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010006
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI OELBAUM
ReturnHeader/ReturnTs02015-01-19T17:28:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$2.41$1.59$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.67$1.31$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.43$1.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$1.26$1.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.58$0.73$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.99$0.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.50$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$1.04$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$0.97$1.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.44$0.48$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.44$0.52$1.06
2011Summary only. Only limited summary data is available for this year.$0.94$0.45$0.49$0.91$0.83$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.49$0.41$0.85