Civic Intelligence

Yeshivas Reb Chaim Ozer Inc.

990 • Fiscal year 2016 • EIN 22-3556851

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
13 5th Street Apt 9Lakewood, NJ 08701

(732) 901-0714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

93%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

479%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,372,989

Up $707,647 (+106%) from 2015

Net Assets

Up

$1,268,090

Up $751,408 (+145%) from 2015

Liabilities

Down

$104,899

Down $43,761 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$808,351

Up $668,692 (+479%) from 2015

Expenses

Down

$56,943

Down $60,926 (-52%) from 2015

Net Income

Up

$751,408

Up $729,618 (+3348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $750,121Liabilities 2010: $178,717Net Assets 2010: $571,4042010Assets 2011: $721,877Liabilities 2011: $163,118Net Assets 2011: $558,7592011Assets 2012: $699,665Liabilities 2012: $158,586Net Assets 2012: $541,0792012Assets 2013: $674,770Liabilities 2013: $170,687Net Assets 2013: $504,0832013Assets 2014: $649,051Liabilities 2014: $154,159Net Assets 2014: $494,8922014Assets 2015: $665,342Liabilities 2015: $148,660Net Assets 2015: $516,6822015Assets 2016: $1,372,989Liabilities 2016: $104,899Net Assets 2016: $1,268,0902016Assets 2017: $1,474,265Liabilities 2017: $201,413Net Assets 2017: $1,272,8522017Assets 2018: $1,607,634Liabilities 2018: $303,279Net Assets 2018: $1,304,3552018Assets 2019: $1,600,392Liabilities 2019: $307,934Net Assets 2019: $1,292,4582019Assets 2020: $1,813,939Liabilities 2020: $289,575Net Assets 2020: $1,524,3642020Assets 2021: $2,243,055Liabilities 2021: $288,948Net Assets 2021: $1,954,1072021Assets 2022: $4,944,345Liabilities 2022: $1,698,531Net Assets 2022: $3,245,8142022Assets 2023: $5,249,327Liabilities 2023: $1,600,503Net Assets 2023: $3,648,8242023Assets 2024: $5,651,951Liabilities 2024: $1,782,265Net Assets 2024: $3,869,6862024

Highlighted filing

2016

Assets$1,372,989
Liabilities$104,899
Net Assets$1,268,090
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $291,7322010Revenue 2011: $269,428Expenses 2011: $282,073Net Income 2011: -$12,6452011Expenses 2012: $270,5842012Revenue 2013: $194,981Expenses 2013: $231,977Net Income 2013: -$36,9962013Revenue 2014: $141,708Expenses 2014: $150,899Net Income 2014: -$9,1912014Revenue 2015: $139,659Expenses 2015: $117,869Net Income 2015: $21,7902015Revenue 2016: $808,351Expenses 2016: $56,943Net Income 2016: $751,4082016Revenue 2017: $144,509Expenses 2017: $139,747Net Income 2017: $4,7622017Revenue 2018: $143,686Expenses 2018: $112,183Net Income 2018: $31,5032018Revenue 2019: $108,519Expenses 2019: $120,416Net Income 2019: -$11,8972019Revenue 2020: $385,232Expenses 2020: $153,326Net Income 2020: $231,9062020Revenue 2021: $534,376Expenses 2021: $104,633Net Income 2021: $429,7432021Revenue 2022: $1,665,016Expenses 2022: $373,309Net Income 2022: $1,291,7072022Revenue 2023: $590,706Expenses 2023: $187,696Net Income 2023: $403,0102023Revenue 2024: $473,499Expenses 2024: $252,637Net Income 2024: $220,8622024

Highlighted filing

2016

Revenue$808,351
Expenses$56,943
Net Income$751,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,415,514
Mission and Program Overview

Mission

The organization issues grants to individuals for educational and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,345,868-
Land, Buildings, and Equipment, Net$622,718$21,459▼ $601,259
Intangible Assets$1,764--
Total Assets$665,342$1,372,989▲ $707,647
Other Assets Total$40,860$5,662▼ $35,198
Liabilities
Other Liabilities$35,000$89,831▲ $54,831
Mortgage Notes Payable Secured by Investment Property$78,730--
Accounts Payable and Accrued Expenses$19,865--
Unsecured Notes Loans Payable$15,065$15,068▲ $3
Total Liabilities$148,660$104,899▼ $43,761
Net Assets / Fund Balance
Unrestricted Net Assets$516,682$1,268,090▲ $751,408
Total Net Assets Fund Balance$516,682$1,268,090▲ $751,408
Total Liabilities and Net Assets / Fund Balance$665,342$1,372,989▲ $707,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,459$18,291$39,750
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Helena BrodskyTrustee
Mark ScheinerTrustee
Pinchuss SchlesingerTrustee
Eliyahu M SmithOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,503
Program Service Revenue
$0
Investment Income
$731,653
Other Revenue
$19,195
All Other Contributions
$57,503
Change in Net Assets
$751,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,943
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
Depreciation Depletion$9,242--$9,242
Travel-$8,531-$8,531
Fees for Services Legal-$4,500-$4,500
Other Expenses$5,614$3,099-$3,099
All Other Expenses-$2,900-$2,900
Interest-$2,519-$2,519
Office Expenses-$118-$118
Total Functional Expenses$30,166$26,777$0$56,943
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
Loan Payable$89,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“Mark scheiner helena brodsky trustee trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting upon receipt”

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

“Annual reminder memo to all involved parties requiring response/disclosure”

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

“Curerntly,these services are provided by volunteeers but it is the organization's intention to follow these guidelines in the event that any individuals are actually hired for these positions.”

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

“Currently, these services are provided by volunteers but it is the organization's intention to follow these guidelines in the event that any individuals are actually hired for these positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yeshivas Reb Chaim Ozer Inc
EIN
22-3556851
Phone
7329010714
Address
13 5TH STREET APT 9, LAKEWOOD, NJ 08701

Signing Officer

Name
Eliyahu M Smith
Title
Officer
Phone
7322399399
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliyahu M Smith
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHEINER HELENA BRODSKY TRUSTEE TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING UPON RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REMINDER MEMO TO ALL INVOLVED PARTIES REQUIRING RESPONSE/DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURERNTLY,THESE SERVICES ARE PROVIDED BY VOLUNTEEERS BUT IT IS THE ORGANIZATION'S INTENTION TO FOLLOW THESE GUIDELINES IN THE EVENT THAT ANY INDIVIDUALS ARE ACTUALLY HIRED FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, THESE SERVICES ARE PROVIDED BY VOLUNTEERS BUT IT IS THE ORGANIZATION'S INTENTION TO FOLLOW THESE GUIDELINES IN THE EVENT THAT ANY INDIVIDUALS ARE ACTUALLY HIRED FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030166
IRS990/TotalFunctionalExpensesGrp/TotalAmt056943
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IRS990/TravelGrp/ManagementAndGeneralAmt08531
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIYAHU M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322399399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAS REB CHAIM OZER INC
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0223556851
ReturnHeader/Filer/PhoneNum07329010714
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T22:22:05-05:00
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
$1,372,989
Liabilities
$104,899
Net assets
$1,268,090
Revenue
$808,351
Expenses
$56,943
Net income
$751,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.78$3.87$0.47$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.25$1.60$3.65$0.59$0.19$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.70$3.25$1.67$0.37$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.53$0.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.52$0.39$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.30$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.81$0.06$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$0.27
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.29