Civic Intelligence

Yad Ezrah Inc

990 • Fiscal year 2018 • EIN 13-4129862

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.medwaytrans.com
11 Harmony Rd Room 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

2.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$293,677

Down $29,939 (-9.3%) from 2016

Net Assets

Down

-$362,755

Down $105,892 (-41%) from 2016

Liabilities

Up

$656,432

Up $75,953 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$804,415

Down $356,544 (-31%) from 2016

Expenses

Down

$794,209

Down $470,914 (-37%) from 2016

Net Income

Up

$10,206

Up $114,370 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$293,677
Liabilities$656,432
Net Assets-$362,755
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$804,415
Expenses$794,209
Net Income$10,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$804,415
Mission and Program Overview

Mission

To provide transportation for people with various limitations and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$47,597$140,406▲ $92,809
Accounts Receivable$140,989$99,078▼ $41,911
Cash and Non-Interest-Bearing Accounts$-1,093$32,649▲ $33,742
Land, Buildings, and Equipment, Net$78,844$21,544▼ $57,300
Rtn Earn Endowment Incm Other Fnds$-372,961$-362,755▲ $10,206
Total Assets$266,337$293,677▲ $27,340
Liabilities
Other Liabilities$230,046$397,491▲ $167,445
Mortgage Notes Payable Secured by Investment Property$236,321$124,414▼ $111,907
Unsecured Notes Loans Payable$125,100$118,779▼ $6,321
Accounts Payable and Accrued Expenses$47,831$15,748▼ $32,083
Total Liabilities$639,298$656,432▲ $17,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$-372,961$-362,755▲ $10,206
Total Liabilities and Net Assets / Fund Balance$266,337$293,677▲ $27,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,544$295,246$316,790
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dov DanczigerPresident
Josef KrauszVice President
Geoffrey DanczigerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,732
Other Expenses$376,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,061--$368,061
Insurance$70,854--$70,854
All Other Expenses$2,180$53,446-$55,626
Payroll Taxes$35,364--$35,364
Depreciation Depletion$28,575--$28,575
Fees for Services Other-$15,678-$15,678
Interest-$15,614-$15,614
Other Expenses$116,205$14,400-$14,400
Current Officers, Directors, Trustees, and Key Employees-$14,307-$14,307
Office Expenses-$7,164-$7,164
Fees for Services Accounting-$5,006-$5,006
Fees for Services Legal-$2,500-$2,500
Advertising-$611-$611
Total Functional Expenses$621,239$172,970$0$794,209
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$47,597$140,406▲ $92,809
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$333,755
Payroll liabilities$63,736
Credit cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yad Ezrah Inc
EIN
13-4129862
Phone
8456783600
Address
11 Harmony Rd Room C, Spring Valley, NY 10977
Doing Business As
DBA Medway Transportation

Signing Officer

Name
Dov Dancziger
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov Dancziger
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
M Kohn & Co
Address
17 Main St Suite 202, Monsey, NY 10952
Preparer
Moses Kohn CPA
Phone
7188403444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses”

Raw XML Appendix344 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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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.medwaytrans.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dov Dancziger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yad Ezrah Inc
ReturnHeader/Filer/BusinessNameControlTxt0YADE
ReturnHeader/Filer/EIN0134129862
ReturnHeader/Filer/PhoneNum08456783600
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Harmony Rd Room C
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9979F8787CC85BB6D9DD886AB86AF8754C9547F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F3CF62D51365FB6A8D1B33C335EBBB7712DF62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.76.144
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Kohn & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Main St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum07188403444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moses Kohn CPA
ReturnHeader/ReturnTs02019-11-15T02:21:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,677
Liabilities
$656,432
Net assets
-$362,755
Revenue
$804,415
Expenses
$794,209
Net income
$10,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.66$0.36$0.80$0.79$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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