Civic Intelligence

Doresh Inc

990 • Fiscal year 2019 • EIN 20-3273423

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilewww.doreshevent.org/Site/Welcome.html
2665 NE 205th StMiami, FL 33180

(216) 233-0065

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$572,122

Down $33,468 (-5.5%) from 2018

Net Assets

Down

$218,040

Down $16,642 (-7.1%) from 2018

Liabilities

Down

$354,082

Down $16,826 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$371,722

Down $16,469 (-4.2%) from 2018

Expenses

Down

$390,413

Down $38,576 (-9.0%) from 2018

Net Income

Up

-$18,691

Up $22,107 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $25,394Liabilities 2011: $0Net Assets 2011: $25,3942011Assets 2012: $99,981Liabilities 2012: $2,200Net Assets 2012: $97,7812012Assets 2013: $146,458Liabilities 2013: $840Net Assets 2013: $145,6182013Assets 2014: $260,760Liabilities 2014: $0Net Assets 2014: $260,7602014Assets 2015: $94,768Liabilities 2015: -$19,217Net Assets 2015: $113,9852015Assets 2016: $524,663Liabilities 2016: $232,605Net Assets 2016: $292,0582016Assets 2017: $595,585Liabilities 2017: $320,105Net Assets 2017: $275,4802017Assets 2018: $605,590Liabilities 2018: $370,908Net Assets 2018: $234,6822018Assets 2019: $572,122Liabilities 2019: $354,082Net Assets 2019: $218,0402019Assets 2020: $925,095Liabilities 2020: $736,887Net Assets 2020: $188,2082020Assets 2021: $1,374,825Liabilities 2021: $997,522Net Assets 2021: $377,3032021Assets 2022: $1,419,760Liabilities 2022: $949,602Net Assets 2022: $470,1582022Assets 2023: $1,358,051Liabilities 2023: $874,549Net Assets 2023: $483,5022023Assets 2025: $1,099,289Liabilities 2025: $793,090Net Assets 2025: $306,1992025

Highlighted filing

2019

Assets$572,122
Liabilities$354,082
Net Assets$218,040
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $239,920Expenses 2011: $237,765Net Income 2011: $2,1552011Revenue 2012: $288,097Expenses 2012: $259,698Net Income 2012: $28,3992012Revenue 2013: $432,348Expenses 2013: $368,819Net Income 2013: $63,5292013Revenue 2014: $619,605Expenses 2014: $459,905Net Income 2014: $159,7002014Revenue 2015: $414,464Expenses 2015: $561,243Net Income 2015: -$146,7792015Revenue 2016: $711,518Expenses 2016: $537,025Net Income 2016: $174,4932016Revenue 2017: $369,512Expenses 2017: $386,090Net Income 2017: -$16,5782017Revenue 2018: $388,191Expenses 2018: $428,989Net Income 2018: -$40,7982018Revenue 2019: $371,722Expenses 2019: $390,413Net Income 2019: -$18,6912019Revenue 2020: $241,599Expenses 2020: $276,351Net Income 2020: -$34,7522020Revenue 2021: $564,146Expenses 2021: $383,164Net Income 2021: $180,9822021Revenue 2022: $311,467Expenses 2022: $243,406Net Income 2022: $68,0612022Revenue 2023: $319,069Expenses 2023: $301,876Net Income 2023: $17,1932023Revenue 2025: $44,334Expenses 2025: $89,059Net Income 2025: -$44,7252025

Highlighted filing

2019

Revenue$371,722
Expenses$390,413
Net Income-$18,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$371,722
Mission and Program Overview

Mission

Yeshivas Doresh serves as a model which can be replicated elsewhere, for providing a Torah true Jewish education to high school age Jewish young men who are academically challenged, so that they will be able to function as full citizens. Yeshiva Doresh serves as a Jewish synagogue thus a religious institution.

Yeshivas Doresh serves as a model which can be replicated elsewhere, for providing a Torah true Jewish education to high school age Jewish young men who are academically challenged, so that they will be able to function.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,265$520,287▼ $13,978
Cash and Non-Interest-Bearing Accounts$65,965$34,910▼ $31,055
Total Assets$605,590$572,122▼ $33,468
Other Assets Total$5,360$16,925▲ $11,565
Liabilities
Unsecured Notes Loans Payable$297,605$255,105▼ $42,500
Other Liabilities$70,000$96,846▲ $26,846
Accounts Payable and Accrued Expenses$3,303$2,131▼ $1,172
Total Liabilities$370,908$354,082▼ $16,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,682--
Net Assets With Donor Restrictions-$218,040-
Total Net Assets Fund Balance$234,682$218,040▼ $16,642
Total Liabilities and Net Assets / Fund Balance$605,590$572,122▼ $33,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,787$41,372$545,159
Other Land Buildings$16,500-$16,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rabbi Joseph AbramsPresident
Rabbi Shalom SalferVice President
Mordechai SalferSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,836
Program Service Revenue
$117,886
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,836
Change in Net Assets
$-18,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,983$20,686-$164,669
Occupancy$135,366--$135,366
Office Expenses$35,899$3,789-$39,688
Insurance$15,826--$15,826
Depreciation Depletion$13,978--$13,978
Other Expenses$8,738$1,013-$8,738
Travel$3,022$3,022-$6,044
Advertising$4,440--$4,440
Total Functional Expenses$361,903$28,510$0$390,413
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
Federal income taxes$96,846
SBA Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Doresh Inc
EIN
20-3273423
Phone
2162330065
Address
2665 NE 205th St, Miami, FL 33180

Signing Officer

Name
Mordechai Salfer
Title
Rabbi Mordechai Salfer Executive Di
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Salfer
Formed
2005
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Philip M Piccus CPA
Address
5539 Roy Rd, Highland Hts, OH 44143
Preparer
Philip M Piccus
Phone
4406831964
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change was due to depreciation adjustment”

Raw XML Appendix346 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/TotalNetAssetsFundBalanceGrp/BOYAmt0234682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218040
IRS990/TotalProgramServiceExpensesAmt0361903
IRS990/TotalProgramServiceRevenueAmt0117886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572122
IRS990/TravelGrp/ManagementAndGeneralAmt03022
IRS990/TravelGrp/ProgramServicesAmt03022
IRS990/TravelGrp/TotalAmt06044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0297605
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0255105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 NE 203rd Terrace
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033180
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.doreshevent.org/Site/Welcome.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mordechai Salfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rabbi Mordechai Salfer Executive Di
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doresh Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORE
ReturnHeader/Filer/EIN0203273423
ReturnHeader/Filer/PhoneNum02162330065
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 NE 205th St
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EF2AEFCE97F1ADD3CB6C6D6E038D523214D55B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF2AEFCE97F1ADD3CB6C6D6E038D523214D55B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.91.53.240
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip M Piccus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05539 Roy Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Hts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04406831964
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Piccus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T11:37:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,122
Liabilities
$354,082
Net assets
$218,040
Revenue
$371,722
Expenses
$390,413
Net income
-$18,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.79$0.31$0.04$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$1.36$0.87$0.48$0.32$0.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.95$0.47$0.31$0.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.00$0.38$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.74$0.19$0.24$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.37$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.23$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.32$0.28$0.37$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.11$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.62$0.46$0.16
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.24$0.00