Civic Intelligence

Yad Ezra Inc.

990T • Fiscal year 2020 • EIN 38-2904733

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileWWW.YADEZRA.ORG
2850 W 11 Mile RoadBerkley, MI 48072

(248) 548-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,940,671Liabilities 2010: $16,661Net Assets 2010: $3,924,0102010Assets 2011: $4,375,366Liabilities 2011: $86,520Net Assets 2011: $4,288,8462011Assets 2012: $4,751,276Liabilities 2012: $134,766Net Assets 2012: $4,616,5102012Assets 2013: $5,075,511Liabilities 2013: $118,556Net Assets 2013: $4,956,9552013Assets 2014: $5,304,876Liabilities 2014: $93,925Net Assets 2014: $5,210,9512014Assets 2015: $6,176,091Liabilities 2015: $34,919Net Assets 2015: $6,141,1722015Assets 2016: $6,308,426Liabilities 2016: $42,951Net Assets 2016: $6,265,4752016Assets 2017: $7,108,978Liabilities 2017: $37,563Net Assets 2017: $7,071,4152017Assets 2018: $6,850,963Liabilities 2018: $63,780Net Assets 2018: $6,787,1832018Assets 2019: $7,856,145Liabilities 2019: $31,369Net Assets 2019: $7,824,7762019Assets 2020: $9,429,658Liabilities 2020: $281,590Net Assets 2020: $9,148,0682020Assets 2021: $10,892,193Liabilities 2021: $274,689Net Assets 2021: $10,617,5042021Assets 2022: $8,717,100Liabilities 2022: $125,084Net Assets 2022: $8,592,0162022Assets 2023: $8,750,223Liabilities 2023: $71,276Net Assets 2023: $8,678,9472023Assets 2024: $9,515,474Liabilities 2024: $107,118Net Assets 2024: $9,408,3562024

Latest loaded filing

2024

Assets$9,515,474
Liabilities$107,118
Net Assets$9,408,356
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,981,009Expenses 2010: $1,746,004Net Income 2010: $235,0052010Expenses 2011: $1,665,0762011Expenses 2012: $1,946,8492012Revenue 2013: $2,471,444Expenses 2013: $2,158,085Net Income 2013: $313,3592013Revenue 2014: $2,542,038Expenses 2014: $2,421,377Net Income 2014: $120,6612014Revenue 2015: $3,250,438Expenses 2015: $2,265,936Net Income 2015: $984,5022015Revenue 2016: $2,442,069Expenses 2016: $2,419,474Net Income 2016: $22,5952016Revenue 2017: $2,717,056Expenses 2017: $2,279,921Net Income 2017: $437,1352017Revenue 2018: $2,104,604Expenses 2018: $2,319,799Net Income 2018: -$215,1952018Revenue 2019: $3,539,588Expenses 2019: $2,501,995Net Income 2019: $1,037,5932019Revenue 2020: $3,440,234Expenses 2020: $2,113,493Net Income 2020: $1,326,7412020Revenue 2021: $4,609,102Expenses 2021: $2,604,867Net Income 2021: $2,004,2352021Revenue 2022: $3,240,770Expenses 2022: $2,990,116Net Income 2022: $250,6542022Revenue 2023: $2,619,227Expenses 2023: $3,148,641Net Income 2023: -$529,4142023Revenue 2024: $3,848,766Expenses 2024: $3,168,387Net Income 2024: $680,3792024

Latest loaded filing

2024

Revenue$3,848,766
Expenses$3,168,387
Net Income$680,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide supplemental kosher food products and other necessities to needy jewish families in the community.

Filing and Contact Details

Filer

Filer Name
Yad Ezra
EIN
38-2904733
Phone
2485483663
Address
2850 W 11 MILE ROAD, BERKLEY, MI 48072

Signing Officer

Name
Jeffrey Moss
Title
Treasurer
Phone
2485483663
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Raw XML Appendix86 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01506
IRS1120ScheduleD/NetCapitalGainAmt01506
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01506
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01506
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01506
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ACD PARTNERS 2012 BAYVIEW LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01506
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY MOSS
IRS990T/BooksInCareOfDetail/PhoneNum02485483663
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02850 W 11 MILE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BERKLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048072
IRS990T/BookValueAssetsEOYAmt09429658
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt02
IRS990T/EstimatedTaxPaymentsAmt02360
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01844
IRS990T/OverpaymentSection/OverpaymentAmt01844
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01506
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01943
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03449
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03449
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt03449
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03449
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0514
IRS990T/TaxLessCreditsAmt0514
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02360
IRS990T/TotalTaxAmt0514
IRS990T/TotalTaxComputationAmt0514
IRS990T/TotalUBTIAmt02449
IRS990T/TotalUBTIBeforeNOLSpecificAmt03449
IRS990T/TotalUBTIBeforeSection199AAmt03449
IRS990T/TotalUBTIComputedAmt03449
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485483663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAD EZRA
ReturnHeader/Filer/BusinessNameControlTxt0YADE
ReturnHeader/Filer/EIN0382904733
ReturnHeader/Filer/PhoneNum02485483663
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 W 11 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0BERKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E KLEIN CPA
ReturnHeader/ReturnTs02021-12-21T13:55:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.11$9.41$3.85$3.17$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.07$8.68$2.62$3.15$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.13$8.59$3.24$2.99$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.27$10.6$4.61$2.60$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.28$9.15$3.44$2.11$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.03$7.82$3.54$2.50$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.06$6.79$2.10$2.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.04$7.07$2.72$2.28$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.04$6.27$2.44$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.03$6.14$3.25$2.27$0.98
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.09$5.21$2.54$2.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.12$4.96$2.47$2.16$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.13$4.62$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.09$4.29$1.67
2010Summary only. Only limited summary data is available for this year.$3.94$0.02$3.92$1.98$1.75$0.24