Civic Intelligence

Ohr Nosson Inc.

990 • Fiscal year 2016 • EIN 22-3640057

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
C/O Strauss 40 12th StreetLakewood, NJ 08701

(732) 370-2874

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$74,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

2.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,640,866

Up $55,061 (+2.1%) from 2015

Net Assets

Up

$2,640,866

Up $55,061 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$896,615

Up $150,463 (+20%) from 2015

Expenses

Down

$841,554

Down $59,961 (-6.7%) from 2015

Net Income

Up

$55,061

Up $210,424 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,270,959Liabilities 2010: $584Net Assets 2010: $2,270,3752010Assets 2011: $2,363,877Liabilities 2011: $0Net Assets 2011: $2,363,8772011Assets 2012: $2,609,401Liabilities 2012: $0Net Assets 2012: $2,609,4012012Assets 2013: $2,740,519Liabilities 2013: $522Net Assets 2013: $2,739,9972013Assets 2014: $2,629,837Liabilities 2014: $0Net Assets 2014: $2,629,8372014Assets 2015: $2,585,805Liabilities 2015: $0Net Assets 2015: $2,585,8052015Assets 2016: $2,640,866Liabilities 2016: $0Net Assets 2016: $2,640,8662016Assets 2017: $2,725,182Liabilities 2017: $0Net Assets 2017: $2,725,1822017Assets 2018: $2,750,592Liabilities 2018: $0Net Assets 2018: $2,750,5922018Assets 2019: $2,949,059Liabilities 2019: $0Net Assets 2019: $2,949,0592019Assets 2020: $3,207,497Liabilities 2020: $0Net Assets 2020: $3,207,4972020Assets 2021: $3,518,559Liabilities 2021: $0Net Assets 2021: $3,518,5592021Assets 2022: $3,439,066Liabilities 2022: $0Net Assets 2022: $3,439,0662022Assets 2023: $3,609,950Liabilities 2023: $0Net Assets 2023: $3,609,9502023Assets 2024: $3,768,809Liabilities 2024: $0Net Assets 2024: $3,768,8092024

Highlighted filing

2016

Assets$2,640,866
Liabilities$0
Net Assets$2,640,866
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $638,4882010Expenses 2011: $619,6502011Expenses 2012: $585,0732012Revenue 2013: $780,502Expenses 2013: $649,906Net Income 2013: $130,5962013Revenue 2014: $788,936Expenses 2014: $787,765Net Income 2014: $1,1712014Revenue 2015: $746,152Expenses 2015: $901,515Net Income 2015: -$155,3632015Revenue 2016: $896,615Expenses 2016: $841,554Net Income 2016: $55,0612016Revenue 2017: $893,233Expenses 2017: $808,917Net Income 2017: $84,3162017Revenue 2018: $890,469Expenses 2018: $798,489Net Income 2018: $91,9802018Revenue 2019: $958,882Expenses 2019: $848,762Net Income 2019: $110,1202019Revenue 2020: $970,115Expenses 2020: $769,661Net Income 2020: $200,4542020Revenue 2021: $1,216,013Expenses 2021: $959,990Net Income 2021: $256,0232021Revenue 2022: $1,225,390Expenses 2022: $1,044,388Net Income 2022: $181,0022022Revenue 2023: $1,125,681Expenses 2023: $1,140,125Net Income 2023: -$14,4442023Revenue 2024: $1,166,595Expenses 2024: $1,144,253Net Income 2024: $22,3422024

Highlighted filing

2016

Revenue$896,615
Expenses$841,554
Net Income$55,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,779,495
Mission and Program Overview

Mission

Prevention of juvenile delinquency and teen crime and drugs through grants for mentoring programs, provision of counseling & job/school placement for drop outs and expelled students, and operation of remedial reading courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,025,682$2,253,952▲ $228,270
Savings and Temporary Cash Investments$500,115$347,803▼ $152,312
Cash and Non-Interest-Bearing Accounts$55,994$36,927▼ $19,067
Land, Buildings, and Equipment, Net$4,014$2,184▼ $1,830
Total Assets$2,585,805$2,640,866▲ $55,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,585,805$2,640,866▲ $55,061
Total Net Assets Fund Balance$2,585,805$2,640,866▲ $55,061
Total Liabilities and Net Assets / Fund Balance$2,585,805$2,640,866▲ $55,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,184$14,603$16,787
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Binyomin StraussPresidentFT$74,000$74,000

Board Members and Trustees

NameTitle
Abraham ForstDirector
Ephraim WiedermanDirector
Lipa FischerDirector
Moshe EhrmanDirector
Mordechai MosesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$825,075
Program Service Revenue
$0
Investment Income
$71,540
Other Revenue
$0
All Other Contributions
$825,075
Change in Net Assets
$55,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,633
Salaries, Compensation, and Employee Benefits$287,857
Total Fundraising Expense$98,559
Other Expenses$33,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,118--$517,118
Other Salaries and Wages$97,757$5,500$88,250$191,507
Current Officers, Directors, Trustees, and Key Employees$68,663$5,337-$74,000
Payroll Taxes$14,646$480$7,224$22,350
Occupancy$8,400--$8,400
Fees for Services Other-$7,623-$7,623
Grants to Domestic Individuals$3,515--$3,515
Travel$110-$1,795$1,905
Depreciation Depletion$1,457$373-$1,830
Insurance-$1,127-$1,127
Office Expenses-$45$572$617
Other Expenses$4,360$2,549$547$547
All Other Expenses-$270$171$441
Interest-$20-$20
Total Functional Expenses$716,026$26,969$98,559$841,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Schedule---$406,491
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“Reviewed by board upon receipt.”

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

“The organization determines salary based on norms for comparable positions in the region. No related parties are eligible to vote on salaries pertaining to which they have any conflict of interest.”

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

“The organization determines salary based on norms for comparable positions in the region. No related parties are eligible to vote on salaries pertaining to which they have any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and and organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohr Nosson Inc
EIN
22-3640057
Phone
7323702874
Address
C/O STRAUSS 40 12TH STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Binyomin Strauss
Title
President
Phone
7323702874
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binyomin Strauss
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Prevention of juvenile delinquency and teen crime and drugs through grants for mentoring programs, provision of counseling & job/school placement for drop outs and expelled students, and operation of remedial reading courses.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with mentoring of troubled teens.”

Form 990, Part XI

“Investment was sold and realized the 2014 unrealized loss of 111,331 in 2015”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03803717
IRS990ScheduleA/TotalSupportAmt04138629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02184
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0406491
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRESELECTED GRANTS FOR A PRESELECTED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt0108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVENTION OF JUVENILE DELINQUENCY AND TEEN CRIME AND DRUGS THROUGH GRANTS FOR MENTORING PROGRAMS, PROVISION OF COUNSELING & JOB/SCHOOL PLACEMENT FOR DROP OUTS AND EXPELLED STUDENTS, AND OPERATION OF REMEDIAL READING COURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH MENTORING OF TROUBLED TEENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION. NO RELATED PARTIES ARE ELIGIBLE TO VOTE ON SALARIES PERTAINING TO WHICH THEY HAVE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION. NO RELATED PARTIES ARE ELIGIBLE TO VOTE ON SALARIES PERTAINING TO WHICH THEY HAVE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT WAS SOLD AND REALIZED THE 2014 UNREALIZED LOSS OF 111,331 IN 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02640866
IRS990/TotalAssetsGrp/BOYAmt02585805
IRS990/TotalAssetsGrp/EOYAmt02640866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0825075
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02585805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640866
IRS990/TotalProgramServiceExpensesAmt0716026
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt079147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896615
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02585805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02640866
IRS990/TravelGrp/FundraisingAmt01795
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt01905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02585805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02640866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 TWELFTH STREET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BINYOMIN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323702874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHR NOSSON INC
ReturnHeader/Filer/BusinessNameControlTxt0OHRN
ReturnHeader/Filer/EIN0223640057
ReturnHeader/Filer/PhoneNum07323702874
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STRAUSS 40 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:48:56-05:00
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
$2,640,866
Liabilities
$0
Net assets
$2,640,866
Revenue
$896,615
Expenses
$841,554
Net income
$55,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.17$1.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.23$1.04$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.22$0.96$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.97$0.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.96$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.89$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.90$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.75$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.79$0.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.78$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.64