Civic Intelligence

Yeshiva Talpiot Inc.

990 • Fiscal year 2020 • EIN 27-3330434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 240Monsey, NY 10952

(845) 371-1500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$118,157

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,864,304

No earlier filing loaded for comparison.

Net Assets

$1,637,728

No earlier filing loaded for comparison.

Liabilities

$226,576

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

$1,134,739

No earlier filing loaded for comparison.

Expenses

$1,075,943

No earlier filing loaded for comparison.

Net Income

$58,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,864,304Liabilities 2020: $226,576Net Assets 2020: $1,637,7282020Assets 2021: $2,378,892Liabilities 2021: $234,641Net Assets 2021: $2,144,2512021Assets 2022: $2,321,539Liabilities 2022: $226,525Net Assets 2022: $2,095,0142022Assets 2023: $2,395,558Liabilities 2023: $229,912Net Assets 2023: $2,165,6462023Assets 2024: $2,432,382Liabilities 2024: $238,210Net Assets 2024: $2,194,1722024

Highlighted filing

2020

Assets$1,864,304
Liabilities$226,576
Net Assets$1,637,728
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,134,739Expenses 2020: $1,075,943Net Income 2020: $58,7962020Revenue 2021: $1,774,047Expenses 2021: $1,267,524Net Income 2021: $506,5232021Revenue 2022: $1,259,721Expenses 2022: $1,308,958Net Income 2022: -$49,2372022Revenue 2023: $1,684,531Expenses 2023: $1,613,899Net Income 2023: $70,6322023Revenue 2024: $1,789,043Expenses 2024: $1,760,517Net Income 2024: $28,5262024

Highlighted filing

2020

Revenue$1,134,739
Expenses$1,075,943
Net Income$58,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,134,739
Mission and Program Overview

Mission

Yeshiva talpiot inc is a religious organization that offers religious classes and prayer services to boys with learning disabilities and/or behavioral challenges who are unable to succeed in the traditional school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,494$1,463,625▼ $14,869
Cash and Non-Interest-Bearing Accounts$220,642$400,679▲ $180,037
Total Assets$1,699,136$1,864,304▲ $165,168
Liabilities
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$120,204$76,576▼ $43,628
Total Liabilities$120,204$226,576▲ $106,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,932$1,637,728▲ $58,796
Total Net Assets Fund Balance$1,578,932$1,637,728▲ $58,796
Total Liabilities and Net Assets / Fund Balance$1,699,136$1,864,304▲ $165,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197,532$187,564$1,385,096
Land$237,777-$237,777
Leasehold Improvements$28,316$1,666$29,982
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shimon SempPresidentFT$62,898$55,259$118,157

Board Members and Trustees

NameTitle
Mordechai FriedmanDirector
Solomon JosefovitsOfficer
Hersh StauberVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,455
Program Service Revenue
$774,284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,455
Change in Net Assets
$58,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,822
Salaries, Compensation, and Employee Benefits$368,121
Total Fundraising Expense$306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,667$51,294-$341,961
All Other Expenses$102,812$28,926$306$132,044
Depreciation Depletion$44,851--$44,851
Fees for Services Accounting-$41,500-$41,500
Other Expenses$27,536$4,859-$32,395
Payroll Taxes$22,236$3,924-$26,160
Insurance$7,820$4,211-$12,031
Total Functional Expenses$940,923$134,714$306$1,075,943
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
Loans Payable$63,700
Credit Card$12,876
Governance and Compliance

Governance Checklist

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

“Through the annual board meeting”

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

“Through annual review of policy by board members”

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

“Annual approval at board of directors meeting using comparable data”

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

“Annual approval at board of directors meeting using comparable data”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yeshiva Talpiot Inc
EIN
27-3330434
Phone
8453711500
Address
PO BOX 240, MONSEY, NY 10952

Signing Officer

Name
Shimon Semp
Title
President
Phone
8453881234
Signed
2021-11-09

Organization Details

Principal Officer
Shimon Semp
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
5

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Yeshiva talpiot inc is a religious organization that offers religious classes and prayer services to boys with learning disabilities and/or behavioral challenges who are unable to succeed in the traditional school setting.”

Form 990, Page 2, Part III, Line 4D

“Yeshiva talpiot inc is a religious organization that offers religious classes and prayer services to boys with learning disabilities and/or behavioral challenges who are unable to succeed in the traditional school setting.”

Form 990, Part IX, Line 24E

“Transportation 28,540 0 0 student activities 25,874 0 0 bank & cc charges 0 23,210 0 professional fees 13,949 0 0 light, heat and power 9,264 1,635 0 repairs & maintenance 6,308 3,397 0 data processing 3,876 684 0 school supplies 4,159 0 0 alarm 3,357 0 0 telephone 2,991 0 0 rubbish removal 2,582 0 0 printing & postage 1,224 0 306 water 688 0 0 total 102,812 28,926 306”

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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/ExplanationTxt1YESHIVA TALPIOT INC IS A RELIGIOUS ORGANIZATION THAT OFFERS RELIGIOUS CLASSES AND PRAYER SERVICES TO BOYS WITH LEARNING DISABILITIES AND/OR BEHAVIORAL CHALLENGES WHO ARE UNABLE TO SUCCEED IN THE TRADITIONAL SCHOOL SETTING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL APPROVAL AT BOARD OF DIRECTORS MEETING USING COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 28,540 0 0 STUDENT ACTIVITIES 25,874 0 0 BANK & CC CHARGES 0 23,210 0 PROFESSIONAL FEES 13,949 0 0 LIGHT, HEAT AND POWER 9,264 1,635 0 REPAIRS & MAINTENANCE 6,308 3,397 0 DATA PROCESSING 3,876 684 0 SCHOOL SUPPLIES 4,159 0 0 ALARM 3,357 0 0 TELEPHONE 2,991 0 0 RUBBISH REMOVAL 2,582 0 0 PRINTING & POSTAGE 1,224 0 306 WATER 688 0 0 TOTAL 102,812 28,926 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01699136
IRS990/TotalAssetsEOYAmt01864304
IRS990/TotalAssetsGrp/BOYAmt01699136
IRS990/TotalAssetsGrp/EOYAmt01864304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360455
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120204
IRS990/TotalLiabilitiesEOYAmt0226576
IRS990/TotalLiabilitiesGrp/BOYAmt0120204
IRS990/TotalLiabilitiesGrp/EOYAmt0226576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637728
IRS990/TotalOtherCompensationAmt055259
IRS990/TotalOtherProgSrvcExpenseAmt02400
IRS990/TotalProgramServiceExpensesAmt0940923
IRS990/TotalProgramServiceRevenueAmt0774284
IRS990/TotalReportableCompFromOrgAmt062898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134739
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01699136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 FARMER LANE
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIMON SEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453881234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVA TALPIOT INC
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0273330434
ReturnHeader/Filer/PhoneNum08453711500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02021-11-15T08:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEMP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,304
Liabilities
$226,576
Net assets
$1,637,728
Revenue
$1,134,739
Expenses
$1,075,943
Net income
$58,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.24$2.19$1.79$1.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.17$1.68$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.10$1.26$1.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.23$2.14$1.77$1.27$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.64$1.13$1.08$0.06