Civic Intelligence

Yeshivas Reb Chaim Ozer Inc.

990 • Fiscal year 2019 • EIN 22-3556851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
11 Illinois AvenueJackson, NJ 08527

(732) 901-0714

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$64,087

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,600,392

Down $7,242 (-0.5%) from 2018

Net Assets

Down

$1,292,458

Down $11,897 (-0.9%) from 2018

Liabilities

Up

$307,934

Up $4,655 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$108,519

Down $35,167 (-24%) from 2018

Expenses

Up

$120,416

Up $8,233 (+7.3%) from 2018

Net Income

Down

-$11,897

Down $43,400 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,600,392
Liabilities$307,934
Net Assets$1,292,458
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$108,519
Expenses$120,416
Net Income-$11,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$108,519
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$182,307$182,307→ $0
Accounts Receivable$44,572$37,122▼ $7,450
Land, Buildings, and Equipment, Net$18,279$16,689▼ $1,590
Cash and Non-Interest-Bearing Accounts$469--
Savings and Temporary Cash Investments$1--
Total Assets$1,607,634$1,600,392▼ $7,242
Other Assets Total$1,544,313$1,546,581▲ $2,268
Liabilities
Unsecured Notes Loans Payable$105,000$105,008▲ $8
Mortgage Notes Payable Secured by Investment Property$15,000$14,415▼ $585
Other Liabilities$972$6,204▲ $5,232
Total Liabilities$303,279$307,934▲ $4,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,355$1,292,458▼ $11,897
Total Net Assets Fund Balance$1,304,355$1,292,458▼ $11,897
Total Liabilities and Net Assets / Fund Balance$1,607,634$1,600,392▼ $7,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,689$23,061$39,750
Other Assets Org$1,546,581--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliyahu M SmithOfficerFT$64,087$64,087

Board Members and Trustees

NameTitle
Helena BrodskyTrustee
Mark ScheinerTrustee
Pinchuss SchlesingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,519
Change in Net Assets
$-11,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,989
Other Expenses$50,927
Total Fundraising Expense$36,588
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,087--$64,087
Advertising--$17,121$17,121
Travel--$9,877$9,877
Payroll Taxes$4,902--$4,902
Office Expenses-$1,820$2,800$4,620
Depreciation Depletion$1,590--$1,590
Interest-$1,572-$1,572
Other Expenses$6,440$1,675$1,150$1,150
Insurance-$681-$681
All Other Expenses$561--$561
Foreign Grants$500--$500
Total Functional Expenses$78,080$5,748$36,588$120,416
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
Loans from Officers, Directors, Trustees, and Key Employees$182,307$182,307→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$3,416
Payroll Taxes Payable$2,788
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 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
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
11 ILLINOIS AVENUE, JACKSON, NJ 08527

Signing Officer

Name
Eliyahu M Smith
Title
Officer
Phone
7329010714
Signed
2020-11-15
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
1

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Raw XML Appendix354 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
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ReturnHeader/ReturnTs02020-11-16T21:38:45-06:00
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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
$1,600,392
Liabilities
$307,934
Net assets
$1,292,458
Revenue
$108,519
Expenses
$120,416
Net income
-$11,897
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