Civic Intelligence

Yad Henna Sara Inc DBA Aishel

990EZ • Fiscal year 2016 • EIN 33-1105830

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 13, 2016

10 Underwood Place - Suite 15Clifton, NJ 07013

(973) 773-1816

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$155,249

Down $6,988 (-4.3%) from 2015

Net Assets

Down

$154,467

Down $7,527 (-4.6%) from 2015

Liabilities

Up

$782

Up $539 (+222%) from 2015

Revenue

Down

$118,791

Down $61,037 (-34%) from 2015

Expenses

Down

$126,318

Down $44,556 (-26%) from 2015

Net Income

Down

-$7,527

Down $16,481 (-184%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $12,532Net Assets 2010: $12,5322010Assets 2011: $20,119Net Assets 2011: $20,1192011Assets 2012: $137,019Liabilities 2012: $0Net Assets 2012: $137,0192012Assets 2013: $51,890Net Assets 2013: $51,8902013Assets 2014: $153,040Liabilities 2014: $0Net Assets 2014: $153,0402014Assets 2015: $162,237Liabilities 2015: $243Net Assets 2015: $161,9942015Assets 2016: $155,249Liabilities 2016: $782Net Assets 2016: $154,4672016Assets 2018: $325,609Liabilities 2018: $8Net Assets 2018: $325,6012018Assets 2020: $0Net Assets 2020: $1,0002020Assets 2021: $714,026Liabilities 2021: $102,514Net Assets 2021: $611,5122021Assets 2022: $1,034,706Liabilities 2022: $80,213Net Assets 2022: $954,4932022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$155,249
Liabilities$782
Net Assets$154,467

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $113,252Expenses 2010: $115,465Net Income 2010: -$2,2132010Revenue 2011: $109,853Expenses 2011: $102,266Net Income 2011: $7,5872011Expenses 2012: $99,0792012Revenue 2013: $195,685Expenses 2013: $280,814Net Income 2013: -$85,1292013Revenue 2014: $259,365Expenses 2014: $243,344Net Income 2014: $16,0212014Revenue 2015: $179,828Expenses 2015: $170,874Net Income 2015: $8,9542015Revenue 2016: $118,791Expenses 2016: $126,318Net Income 2016: -$7,5272016Revenue 2018: $397,805Expenses 2018: $232,559Net Income 2018: $165,2462018Revenue 2020: $02020Revenue 2021: $384,988Expenses 2021: $332,594Net Income 2021: $52,3942021Revenue 2022: $700,884Expenses 2022: $357,903Net Income 2022: $342,9812022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$118,791
Expenses$126,318
Net Income-$7,527
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$118,791
Mission and Program Overview

Mission

To support and to develop disadvantage youth and to support jewish education

Program Services

DescriptionGrantsExpenses
TO SUPPORT GROUP HOMES FOR HOMELESS GIRLS$60,580$60,580
TO SUPPORT JEWISH EDUCATION$59,319$59,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN N PERLOWITZPresidentPT$0--
NEIL GONTER MDVice President-$0--
Sholom Wohlgelernter ESQTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yad Henna Sara Inc
EIN
33-1105830
Phone
9737731816
Address
10 UNDERWOOD PLACE - SUITE 15, CLIFTON, NJ 07013

Signing Officer

Name
Nathan N Perlowitz
Title
President
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952-3608
Preparer
Ira Koff
Phone
8454255264
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: GENERAL | Donee's Name: ZICHRON ELAZAR | Donee's Address: RACHOV MACHAL 4/1 JERUSALEM jerusalem Israel | Cash Amount Given: $60580

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: various jewish schools | Cash Amount Given: $61607

Other Expenses.1

BANK CHARGES $324

Other Expenses.2

COMPUTER $219

Other Expenses.3

filing fees $51

Other Assets.1009

Notes and Loans Receivable - Beginning $116962 Notes and Loans Receivable - Ending $115479

Total Liabilities.1

CREDIT CARD - Beginning $243 CREDIT CARD - Ending $782

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL GONTER MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0594
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND TO DEVELOP DISADVANTAGE YOUTH AND TO SUPPORT JEWISH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT GROUP HOMES FOR HOMELESS GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT JEWISH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126318
IRS990EZ/TotalProgramServiceExpensesAmt0119899
IRS990EZ/TotalRevenueAmt0118791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967232
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967232
IRS990ScheduleA/TotalSupportAmt0967232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL | Donee's Name: ZICHRON ELAZAR | Donee's Address: RACHOV MACHAL 4/1 JERUSALEM jerusalem Israel | Cash Amount Given: $60580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: various jewish schools | Cash Amount Given: $61607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4filing fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $116962 Notes and Loans Receivable - Ending $115479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD - Beginning $243 CREDIT CARD - Ending $782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAD HENNA SARA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA AISHEL
ReturnHeader/Filer/BusinessNameControlTxt0YADH
ReturnHeader/Filer/EIN0331105830
ReturnHeader/Filer/PhoneNum09737731816
ReturnHeader/Filer/USAddress/AddressLine1Txt010 UNDERWOOD PLACE - SUITE 15
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109523608
ReturnHeader/PreparerPersonGrp/PhoneNum08454255264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA KOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-13T06:29:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.70$0.36$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.20$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.12$0.00