Civic Intelligence

Nysha Inc.

990 • Fiscal year 2016 • EIN 26-4085718

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.NYSHAINC.ORG
293 Division AvenueBrooklyn, NY 11211

(718) 302-3333

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

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

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

61st percentile

$135,719

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$725,148

Down $9,633 (-1.3%) from 2015

Net Assets

Up

$104,118

Up $56,880 (+120%) from 2015

Liabilities

Down

$621,030

Down $66,513 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$1,519,722

Up $374,609 (+33%) from 2015

Expenses

Up

$1,462,842

Up $359,460 (+33%) from 2015

Net Income

Up

$56,880

Up $15,149 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $442,485Liabilities 2011: $411,785Net Assets 2011: $30,7002011Assets 2012: $473,845Liabilities 2012: $419,784Net Assets 2012: $54,0612012Assets 2013: $480,961Liabilities 2013: $459,950Net Assets 2013: $21,0112013Assets 2014: $556,342Liabilities 2014: $550,835Net Assets 2014: $5,5072014Assets 2015: $734,781Liabilities 2015: $687,543Net Assets 2015: $47,2382015Assets 2016: $725,148Liabilities 2016: $621,030Net Assets 2016: $104,1182016Assets 2017: $774,256Liabilities 2017: $570,442Net Assets 2017: $203,8142017Assets 2018: $2,444,567Liabilities 2018: $3,349,074Net Assets 2018: -$904,5072018Assets 2019: $5,465,561Liabilities 2019: $535,349Net Assets 2019: $4,930,2122019Assets 2020: $14,146,900Liabilities 2020: $873,611Net Assets 2020: $13,273,2892020Assets 2021: $58,003,170Liabilities 2021: $8,257,360Net Assets 2021: $49,745,8102021Assets 2023: $93,374,487Liabilities 2023: $19,325,826Net Assets 2023: $74,048,6612023Assets 2024: $139,609,506Liabilities 2024: $19,144,775Net Assets 2024: $120,464,7312024

Highlighted filing

2016

Assets$725,148
Liabilities$621,030
Net Assets$104,118
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $136,756Expenses 2011: $106,056Net Income 2011: $30,7002011Expenses 2012: $302,8372012Expenses 2013: $639,5842013Revenue 2014: $917,504Expenses 2014: $933,008Net Income 2014: -$15,5042014Revenue 2015: $1,145,113Expenses 2015: $1,103,382Net Income 2015: $41,7312015Revenue 2016: $1,519,722Expenses 2016: $1,462,842Net Income 2016: $56,8802016Revenue 2017: $1,858,146Expenses 2017: $1,758,450Net Income 2017: $99,6962017Revenue 2018: $2,167,801Expenses 2018: $3,276,122Net Income 2018: -$1,108,3212018Revenue 2019: $7,109,684Expenses 2019: $2,412,942Net Income 2019: $4,696,7422019Revenue 2020: $8,825,143Expenses 2020: $2,842,908Net Income 2020: $5,982,2352020Revenue 2021: $5,671,874Expenses 2021: $2,272,215Net Income 2021: $3,399,6592021Revenue 2023: $10,965,674Expenses 2023: $5,971,345Net Income 2023: $4,994,3292023Revenue 2024: $51,962,757Expenses 2024: $5,546,687Net Income 2024: $46,416,0702024

Highlighted filing

2016

Revenue$1,519,722
Expenses$1,462,842
Net Income$56,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,519,722
Mission and Program Overview

Mission

To operate an article 16 clinic licensed by the new york state office of people with developmental disabilities, and to assist people with developmental disabilities and their families in gaining access to services and supports appropriate to their needs.

To operate an article 16 clinic licensed by the new york state office of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$506,611$492,728▼ $13,883
Accounts Receivable$130,403$211,052▲ $80,649
Cash and Non-Interest-Bearing Accounts$95,312$18,974▼ $76,338
Prepaid Expenses and Deferred Charges$2,455$2,394▼ $61
Total Assets$734,781$725,148▼ $9,633
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$187,543$121,030▼ $66,513
Total Liabilities$687,543$621,030▼ $66,513
Net Assets / Fund Balance
Unrestricted Net Assets$47,238$104,118▲ $56,880
Total Net Assets Fund Balance$47,238$104,118▲ $56,880
Total Liabilities and Net Assets / Fund Balance$734,781$725,148▼ $9,633
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BrecherDirectorFT$104,673$31,046$135,719

Board Members and Trustees

NameTitle
Elias HorowitzPresident
Isaac SilbersteinBoard Member
Israel SteinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ptex GroupPublishing1309 54TH STREET, Brooklyn, NY 11219$280,100
The Party ExpertEvent Planning4406 12TH AVENUE, Brooklyn, NY 11219$146,750
Revenue and Support

Revenue Composition

Contributions and Grants
$553,645
Program Service Revenue
$941,673
Investment Income
$0
Other Revenue
$24,404
All Other Contributions
$553,645
Change in Net Assets
$56,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,722
Total Revenue per Audited Statements
$1,519,722
Total Revenue per Form 990
$1,519,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,911
Salaries, Compensation, and Employee Benefits$712,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,496$22,943-$623,439
Fees for Services Other$86,250--$86,250
Payroll Taxes$56,378$2,935-$59,313
Occupancy$38,200$839-$39,039
Other Employee Benefits$25,149$5,030-$30,179
Fees for Services Accounting-$8,300-$8,300
Insurance$5,184$1,271-$6,455
Office Expenses$4,692$68-$4,760
Other Expenses$3,219$137-$3,219
All Other Expenses$425$2,525-$2,950
Advertising$2,048--$2,048
Fees for Services Legal$325$971-$1,296
Travel$705--$705
Total Functional Expenses$1,417,505$45,337$0$1,462,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,842
Total Expenses per Audited Statements$1,462,842
Total Expenses per Form 990$1,462,842
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 Deposits$500,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Our financial statements and governing documents are available on the nys dept of law charities bureau web site.”

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

“The president reviews form 990 and asks the preparer for clarification before signing.”

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

“If a member of the board has a conflict of interest this board member will not vote on this issue”

Form 990, Page 6, Part VI, Line 19

“Our financial statements and governing documents are available on the nys dept of law charities bureau web site.”

Filing and Contact Details

Filer

Filer Name
Nysha Inc
EIN
26-4085718
Phone
7183023333
Address
293 DIVISION AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Joel Brecher
Title
Director
Phone
7183023333
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Brecher
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
1

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
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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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IRS990ScheduleD/ExpensesSubtotalAmt01462842
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IRS990ScheduleD/RevenueSubtotalAmt01519722
IRS990ScheduleD/TotalExpensesPerForm990Amt01462842
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt01519722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519722
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS DEPT OF LAW CHARITIES BUREAU WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS FORM 990 AND ASKS THE PREPARER FOR CLARIFICATION BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A MEMBER OF THE BOARD HAS A CONFLICT OF INTEREST THIS BOARD MEMBER WILL NOT VOTE ON THIS ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE NYS DEPT OF LAW CHARITIES BUREAU WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAMASPIK OF ORANGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAMASPIK OF KINGS COUNTY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 HAMASPIK WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2293 DIVISION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt358 ROUTE 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BROOKLYN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2264612
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAMASPIK OF ORANGE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HAMASPIK OF KINGS COUNTY
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IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01462842
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IRS990/TotalLiabilitiesGrp/BOYAmt0687543
IRS990/TotalLiabilitiesGrp/EOYAmt0621030
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,148
Liabilities
$621,030
Net assets
$104,118
Revenue
$1,519,722
Expenses
$1,462,842
Net income
$56,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$19.1$120$52.0$5.55$46.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$19.3$74.0$11.0$5.97$4.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$8.26$49.7$5.67$2.27$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.87$13.3$8.83$2.84$5.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.54$4.93$7.11$2.41$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.35$0.90$2.17$3.28$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.57$0.20$1.86$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.10$1.52$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.69$0.05$1.15$1.10$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.55$0.01$0.92$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.46$0.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$0.14$0.11$0.03