Civic Intelligence

Yad Ezrah Inc

990 • Fiscal year 2016 • EIN 13-4129862

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profilewww.medwaytrans.com
11 Harmony Dr Ste CSpring Valley, NY 10977

(845) 678-3600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,396

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$323,616

Up $88,218 (+37%) from 2015

Net Assets

Down

-$256,863

Down $118,549 (-86%) from 2015

Liabilities

Up

$580,479

Up $206,767 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$1,160,959

Up $404,518 (+53%) from 2015

Expenses

Up

$1,265,123

Up $375,324 (+42%) from 2015

Net Income

Up

-$104,164

Up $29,194 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0-$500KAssets 2010: $96,298Liabilities 2010: $72,184Net Assets 2010: $24,1142010Assets 2011: $203,470Liabilities 2011: $179,312Net Assets 2011: $24,1582011Assets 2012: $168,364Liabilities 2012: $252,010Net Assets 2012: -$83,6462012Assets 2013: $261,301Liabilities 2013: $381,137Net Assets 2013: -$119,8362013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $235,398Liabilities 2015: $373,712Net Assets 2015: -$138,3142015Assets 2016: $323,616Liabilities 2016: $580,479Net Assets 2016: -$256,8632016Assets 2018: $293,677Liabilities 2018: $656,432Net Assets 2018: -$362,7552018

Highlighted filing

2016

Assets$323,616
Liabilities$580,479
Net Assets-$256,863
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $410,025Expenses 2010: $407,740Net Income 2010: $2,2852010Revenue 2011: $448,274Expenses 2011: $448,230Net Income 2011: $442011Revenue 2012: $477,006Expenses 2012: $584,810Net Income 2012: -$107,8042012Revenue 2013: $427,032Expenses 2013: $463,222Net Income 2013: -$36,1902013Revenue 2014: $637,491Expenses 2014: $693,333Net Income 2014: -$55,8422014Revenue 2015: $756,441Expenses 2015: $889,799Net Income 2015: -$133,3582015Revenue 2016: $1,160,959Expenses 2016: $1,265,123Net Income 2016: -$104,1642016Revenue 2018: $804,415Expenses 2018: $794,209Net Income 2018: $10,2062018

Highlighted filing

2016

Revenue$1,160,959
Expenses$1,265,123
Net Income-$104,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,160,959
Mission and Program Overview

Mission

To provide transportation for people with various limitations and needs.

To provide trasnportation for people with various limitations and needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,343$311,348▲ $79,005
Accounts Receivable$3,055$9,379▲ $6,324
Cash and Non-Interest-Bearing Accounts-$2,889-
Rtn Earn Endowment Incm Other Fnds$-138,322$-256,863▼ $118,541
Total Assets$235,398$323,616▲ $88,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,921$255,462▲ $96,541
Unsecured Notes Loans Payable$157,313$161,694▲ $4,381
Other Liabilities$40,495$148,067▲ $107,572
Accounts Payable and Accrued Expenses$16,991$15,256▼ $1,735
Total Liabilities$373,720$580,479▲ $206,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$-138,322$-256,863▼ $118,541
Total Liabilities and Net Assets / Fund Balance$235,398$323,616▲ $88,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,348$260,364$571,712
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dov DanczigerPresidentFT$39,396$39,396

Board Members and Trustees

NameTitle
Geoffrey DanczigerSecretary
Josef KrauszVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,160,959
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,459
Other Expenses$616,709
Grants and Similar Amounts Paid$7,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,796--$557,796
Depreciation Depletion$139,583--$139,583
Insurance$123,555--$123,555
All Other Expenses$11,985$38,445-$50,430
Interest-$43,835-$43,835
Payroll Taxes$43,267--$43,267
Current Officers, Directors, Trustees, and Key Employees-$39,396-$39,396
Office Expenses-$20,396-$20,396
Other Expenses$175,129$15,600-$15,600
Grants to Domestic Orgs$7,955--$7,955
Fees for Services Accounting-$4,750-$4,750
Advertising$979--$979
Total Functional Expenses$1,060,249$204,874$0$1,265,123
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$92,542
Credit Cards$55,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“All members receive a copy to review”

Form 990, Page 6, Part VI, Line 19

“All governing documents including 990s are available at the office 11 harmony rd ste c spring valley, ny 10977”

Filing and Contact Details

Filer

Filer Name
Yad Ezrah Inc
EIN
13-4129862
Phone
8456783600
Address
11 HARMONY DR STE C, SPRING VALLEY, NY 10977
Doing Business As
Medway Transportation

Signing Officer

Name
Dov Dancziger
Title
President
Phone
8456783600
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov Dancziger
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
44

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
11 OLD COUNTRY RD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
Supplemental Narrative

Additional Explanations

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

“Support charitable activities”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 58,342”

Raw XML Appendix320 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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ReturnHeader/Filer/EIN0134129862
ReturnHeader/Filer/PhoneNum08456783600
ReturnHeader/Filer/USAddress/AddressLine1Txt011 HARMONY DR STE C
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC8B8CF0161E1CF4ABBC70CA863C1CFF7DBA37F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC8B8CF0161E1CF4ABBC70CA863C1CFF7DBA37F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811493954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ AND COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 OLD COUNTRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457830062
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J SCHWARTZ CPA
ReturnHeader/ReturnTs02017-05-26T11:17:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,616
Liabilities
$580,479
Net assets
-$256,863
Revenue
$1,160,959
Expenses
$1,265,123
Net income
-$104,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.66$0.36$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.58$0.26$1.16$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.14$0.76$0.89$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.38$0.12$0.43$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$0.48$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$0.45$0.45$0.00
2010Summary only. Only limited summary data is available for this year.$0.10$0.07$0.02$0.41$0.41$0.00