Civic Intelligence

Yeshiva Heichal Hatorah Inc.

990 • Fiscal year 2016 • EIN 26-0213027

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 22, 2016

Organization ProfileNONE
3323 Richmond AvenueStaten Island, NY 10312

(718) 227-5370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

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

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

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,023,029

Up $24,682 (+1.2%) from 2015

Net Assets

Up

$1,629,453

Up $283,224 (+21%) from 2015

Liabilities

Down

$393,576

Down $258,542 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Down

$1,052,876

Down $785,373 (-43%) from 2015

Expenses

Up

$769,652

Up $58,794 (+8.3%) from 2015

Net Income

Down

$283,224

Down $844,167 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $48,016Liabilities 2010: $1,963Net Assets 2010: $46,0532010Assets 2011: $34,877Liabilities 2011: $1,178Net Assets 2011: $33,6992011Assets 2012: $43,900Liabilities 2012: $0Net Assets 2012: $43,9002012Assets 2013: $71,519Liabilities 2013: $3,695Net Assets 2013: $67,8242013Assets 2014: $221,105Liabilities 2014: $2,267Net Assets 2014: $218,8382014Assets 2015: $1,998,347Liabilities 2015: $652,118Net Assets 2015: $1,346,2292015Assets 2016: $2,023,029Liabilities 2016: $393,576Net Assets 2016: $1,629,4532016Assets 2017: $2,076,183Liabilities 2017: $238,688Net Assets 2017: $1,837,4952017Assets 2018: $3,989,210Liabilities 2018: $237,472Net Assets 2018: $3,751,7382018Assets 2019: $10,573,219Liabilities 2019: $3,806,671Net Assets 2019: $6,766,5482019Assets 2020: $12,362,511Liabilities 2020: $4,574,308Net Assets 2020: $7,788,2032020Assets 2021: $12,079,904Liabilities 2021: $4,193,592Net Assets 2021: $7,886,3122021Assets 2022: $12,488,776Liabilities 2022: $4,601,496Net Assets 2022: $7,887,2802022Assets 2023: $11,946,404Liabilities 2023: $4,010,739Net Assets 2023: $7,935,6652023Assets 2024: $11,594,211Liabilities 2024: $3,666,215Net Assets 2024: $7,927,9962024

Highlighted filing

2016

Assets$2,023,029
Liabilities$393,576
Net Assets$1,629,453
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $541,3892010Expenses 2011: $601,9342011Expenses 2012: $659,0022012Expenses 2013: $685,1352013Revenue 2014: $898,419Expenses 2014: $748,010Net Income 2014: $150,4092014Revenue 2015: $1,838,249Expenses 2015: $710,858Net Income 2015: $1,127,3912015Revenue 2016: $1,052,876Expenses 2016: $769,652Net Income 2016: $283,2242016Revenue 2017: $1,008,101Expenses 2017: $800,059Net Income 2017: $208,0422017Revenue 2018: $2,786,215Expenses 2018: $871,972Net Income 2018: $1,914,2432018Revenue 2019: $3,919,431Expenses 2019: $904,621Net Income 2019: $3,014,8102019Revenue 2020: $2,566,701Expenses 2020: $1,545,046Net Income 2020: $1,021,6552020Revenue 2021: $1,661,452Expenses 2021: $1,563,343Net Income 2021: $98,1092021Revenue 2022: $1,705,528Expenses 2022: $1,704,560Net Income 2022: $9682022Revenue 2023: $1,916,713Expenses 2023: $1,868,328Net Income 2023: $48,3852023Revenue 2024: $1,859,230Expenses 2024: $1,866,899Net Income 2024: -$7,6692024

Highlighted filing

2016

Revenue$1,052,876
Expenses$769,652
Net Income$283,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 22, 2016
Return Version
2015v3.0
Gross Receipts
$1,086,555
Mission and Program Overview

Mission

To operate a post high school (undergraduate college) in monsey ny

To operate a post high school (undergraduate college) in the borough of staten island ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,298$1,880,829▲ $202,531
Cash and Non-Interest-Bearing Accounts$320,049$142,200▼ $177,849
Total Assets$1,998,347$2,023,029▲ $24,682
Liabilities
Unsecured Notes Loans Payable$650,000$391,250▼ $258,750
Other Liabilities$2,118$2,326▲ $208
Total Liabilities$652,118$393,576▼ $258,542
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,229$1,629,453▲ $283,224
Total Net Assets Fund Balance$1,346,229$1,629,453▲ $283,224
Total Liabilities and Net Assets / Fund Balance$1,998,347$2,023,029▲ $24,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,342,871-$1,342,871
Buildings$264,687$10,313$275,000
Leasehold Improvements$265,699$5,263$270,962
Other Land Buildings$6,546$14,975$21,521
Equipment$1,026$1,173$2,199
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mordechai DickPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Abraham KleinSEC'Y/TREAS
Menashe FrankelVP
Michael GrussVP
Revenue and Support

Revenue Composition

Contributions and Grants
$573,353
Program Service Revenue
$487,119
Investment Income
$658
Other Revenue
$-8,254
All Other Contributions
$573,353
Change in Net Assets
$283,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,441
Salaries, Compensation, and Employee Benefits$264,797
Grants and Similar Amounts Paid$22,414
Total Fundraising Expense$10,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$233,818--$233,818
Other Salaries and Wages$116,250--$116,250
Other Employee Benefits$92,220--$92,220
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Grants to Domestic Individuals$22,414--$22,414
Other Expenses$10,280-$4,983$10,280
Travel$8,837--$8,837
Office Expenses-$2,575$4,221$6,796
Payroll Taxes$6,327--$6,327
Depreciation Depletion$5,777--$5,777
Insurance$1,489$3,578-$5,067
All Other Expenses$1,720$1,673-$3,393
Advertising--$1,283$1,283
Total Functional Expenses$751,339$7,826$10,487$769,652
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
Security Deposit$2,100
Payroll Liabilities$226
Governance and Compliance

Governance Checklist

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

“Board members review upon receipt from preparer. Changes are discusseed and forwarded to preparer.”

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

“We distribute annually a memo to make sure all relevant parties are aware of our policy and to ensure current information regarding any conflicts of interest that may arise, so that we ensure that the parties of the conflict are unable to participate or influence in any way.”

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

“The organization determines salaries based on the norms for comparable positions in the region.”

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

“The organization and its board, determine salaries based on the norms for comparable positions in the region.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yeshiva Heichal Hatorah Inc
EIN
26-0213027
Phone
7182275370
Address
3323 RICHMOND AVENUE, STATEN ISLAND, NY 10312

Signing Officer

Name
Mordechai Dick
Title
President
Phone
7182275370
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Dick
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
2

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Raw XML Appendix359 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW UPON RECEIPT FROM PREPARER. CHANGES ARE DISCUSSEED AND FORWARDED TO PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DISTRIBUTE ANNUALLY A MEMO TO MAKE SURE ALL RELEVANT PARTIES ARE AWARE OF OUR POLICY AND TO ENSURE CURRENT INFORMATION REGARDING ANY CONFLICTS OF INTEREST THAT MAY ARISE, SO THAT WE ENSURE THAT THE PARTIES OF THE CONFLICT ARE UNABLE TO PARTICIPATE OR INFLUENCE IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES SALARIES BASED ON THE NORMS FOR COMPARABLE POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AND ITS BOARD, DETERMINE SALARIES BASED ON THE NORMS FOR COMPARABLE POSITIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01998347
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IRS990/TotalAssetsGrp/BOYAmt01998347
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573353
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652118
IRS990/TotalLiabilitiesEOYAmt0393576
IRS990/TotalLiabilitiesGrp/BOYAmt0652118
IRS990/TotalLiabilitiesGrp/EOYAmt0393576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01346229
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IRS990/TotalProgramServiceExpensesAmt0751339
IRS990/TotalProgramServiceRevenueAmt0487119
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-8254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052876
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01998347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023029
IRS990/TravelGrp/ProgramServicesAmt08837
IRS990/TravelGrp/TotalAmt08837
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0391250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 E 9TH STREET
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORDECHAI DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182275370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVA HEICHAL HATORAH INC
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0260213027
ReturnHeader/Filer/PhoneNum07182275370
ReturnHeader/Filer/USAddress/AddressLine1Txt03323 RICHMOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-28T18:31:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,029
Liabilities
$393,576
Net assets
$1,629,453
Revenue
$1,052,876
Expenses
$769,652
Net income
$283,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$3.67$7.93$1.86$1.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.9$4.01$7.94$1.92$1.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.5$4.60$7.89$1.71$1.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.1$4.19$7.89$1.66$1.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.57$7.79$2.57$1.55$1.02
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.81$6.77$3.92$0.90$3.01
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.24$3.75$2.79$0.87$1.91
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.84$1.01$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$1.05$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.65$1.35$1.84$0.71$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.90$0.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.54