Civic Intelligence

Oholei Yosef Yitzchak Lubavitch

990 • Fiscal year 2015 • EIN 38-3253099

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2014

Organization Profile
14100 W Nine Mile RdOak Park, MI 48237

(248) 541-5441

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.4%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$49,202

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,896,174

Down $227,249 (-1.9%) from 2014

Net Assets

Down

$11,538,867

Down $162,586 (-1.4%) from 2014

Liabilities

Down

$357,307

Down $64,663 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$2,557,114

Down $138,981 (-5.2%) from 2014

Expenses

Down

$2,719,700

Down $284,863 (-9.5%) from 2014

Net Income

Up

-$162,586

Up $145,882 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,486,715Liabilities 2010: $487,685Net Assets 2010: $999,0302010Assets 2011: $3,296,218Liabilities 2011: $518,206Net Assets 2011: $2,778,0122011Assets 2012: $11,290,732Liabilities 2012: $395,437Net Assets 2012: $10,895,2952012Assets 2013: $12,446,601Liabilities 2013: $436,680Net Assets 2013: $12,009,9212013Assets 2014: $12,123,423Liabilities 2014: $421,970Net Assets 2014: $11,701,4532014Assets 2015: $11,896,174Liabilities 2015: $357,307Net Assets 2015: $11,538,8672015Assets 2016: $11,311,523Liabilities 2016: $336,268Net Assets 2016: $10,975,2552016Assets 2017: $10,961,315Liabilities 2017: $317,338Net Assets 2017: $10,643,9772017Assets 2018: $10,575,332Liabilities 2018: $203,263Net Assets 2018: $10,372,0692018Assets 2019: $10,342,146Liabilities 2019: $110,005Net Assets 2019: $10,232,1412019Assets 2020: $10,109,320Liabilities 2020: $78,226Net Assets 2020: $10,031,0942020Assets 2021: $10,074,386Liabilities 2021: $54,693Net Assets 2021: $10,019,6932021Assets 2022: $9,938,281Liabilities 2022: $1,308,923Net Assets 2022: $8,629,3582022Assets 2023: $10,400,957Liabilities 2023: $1,289,762Net Assets 2023: $9,111,1952023

Highlighted filing

2015

Assets$11,896,174
Liabilities$357,307
Net Assets$11,538,867
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,280,3782010Expenses 2011: $1,422,0952011Expenses 2012: $1,922,3752012Revenue 2013: $3,867,674Expenses 2013: $2,712,037Net Income 2013: $1,155,6372013Revenue 2014: $2,696,095Expenses 2014: $3,004,563Net Income 2014: -$308,4682014Revenue 2015: $2,557,114Expenses 2015: $2,719,700Net Income 2015: -$162,5862015Revenue 2016: $2,141,746Expenses 2016: $2,705,358Net Income 2016: -$563,6122016Revenue 2017: $2,199,309Expenses 2017: $2,530,587Net Income 2017: -$331,2782017Revenue 2018: $2,813,604Expenses 2018: $3,085,512Net Income 2018: -$271,9082018Revenue 2019: $3,415,847Expenses 2019: $3,555,775Net Income 2019: -$139,9282019Revenue 2020: $3,087,909Expenses 2020: $3,288,956Net Income 2020: -$201,0472020Revenue 2021: $3,907,312Expenses 2021: $3,918,713Net Income 2021: -$11,4012021Revenue 2022: $3,830,310Expenses 2022: $3,980,645Net Income 2022: -$150,3352022Revenue 2023: $6,352,174Expenses 2023: $5,870,337Net Income 2023: $481,8372023

Highlighted filing

2015

Revenue$2,557,114
Expenses$2,719,700
Net Income-$162,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2014
Return Version
2014v6.0
Gross Receipts
$2,557,114
Mission and Program Overview

Mission

For all students to obtain the skills necessary to grow into caring, responsible, and successful citizens that are both prepared and ready to be active and compassionate participants in an international and multi-cultural society, and contribute to humanity through positive charitable acts and with a strong exhibition of kindness.

We operate a Jewish day school providing religious education and imbuing children with a sense of values so that they may develop into devout and loyal adults adhering to the tenents of the Orthodox Jewish faith as interpreted and followed by the Chabad-Lubavitch movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,774,155$11,590,255▼ $183,900
Cash and Non-Interest-Bearing Accounts$330,268$286,919▼ $43,349
Loans From Officers Directors$179,500--
Accounts Receivable$19,000$19,000→ $0
Total Assets$12,123,423$11,896,174▼ $227,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,492$211,971▼ $18,521
Unsecured Notes Loans Payable-$117,820-
Accounts Payable and Accrued Expenses$11,978$27,516▲ $15,538
Total Liabilities$421,970$357,307▼ $64,663
Net Assets / Fund Balance
Unrestricted Net Assets$11,701,453$11,538,867▼ $162,586
Total Net Assets Fund Balance$11,701,453$11,538,867▼ $162,586
Total Liabilities and Net Assets / Fund Balance$12,123,423$11,896,174▼ $227,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,382,255$1,379,495$12,761,750
Land$200,000-$200,000
Other Land Buildings$8,000-$8,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Benzion SteinPresidentFT$49,202$49,202
Shimon DrukTreasurerFT$44,282$44,282
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,516
Program Service Revenue
$1,362,054
Investment Income
$0
Other Revenue
$171,544
All Other Contributions
$965,852
Change in Net Assets
$-162,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,453
Salaries, Compensation, and Employee Benefits$1,194,204
Total Fundraising Expense$26,647
Grants and Similar Amounts Paid$10,443
Professional Fundraising Fees$8,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,128,586--$1,128,586
Other Salaries and Wages$1,049,943--$1,049,943
Depreciation Depletion$310,019--$310,019
Current Officers, Directors, Trustees, and Key Employees-$93,484-$93,484
Payroll Taxes$31,692--$31,692
Other Expenses-$19,970$18,047$19,970
Other Employee Benefits$19,085--$19,085
Interest$11,174--$11,174
Office Expenses-$9,116-$9,116
Fees for Services Professional Fundraising--$8,600$8,600
Insurance$5,822--$5,822
Grants to Domestic Orgs$5,443--$5,443
Foreign Grants$5,000--$5,000
Travel$2,286--$2,286
Information Technology-$587-$587
Conferences and Meetings$510--$510
Fees for Services Legal-$336-$336
Total Functional Expenses$2,569,560$123,493$26,647$2,719,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chabad of GuangzhouAltoona, PA, Ch501c3to promote Chabad Outreach programs$5,000
Chabad of AltoonaPalm City, FL501c3to promote Chabad Outreach programs$1,943
Chabad of Palm City-501c3to promote Chabad Outreach programs$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President Reviewed and approved”

Governing documents etc available to public Part VI line 19

“Form 1023 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Oholei Yosef Yitzchok Lubavitch
EIN
38-3253099
Address
14100 W NINE MILE RD, Oak Park, MI 48237

Signing Officer

Name
Rabbi Benzion Stein
Title
President
Phone
2485415441
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Benzion Stein
Formed
1997
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
66
Volunteers
10

Preparer

Firm
M Greenes Assoc
Address
21751 W 11 MILE RD STE 210, Southfield, MI 48076
Preparer
Marvin Greenes
Phone
2485693500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached listing to part IX line 24f”

Raw XML Appendix373 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/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt11943
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt031 He ping Lu overseas village
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Guangzhou
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CH
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Guangzhou
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to promote Chabad Outreach programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1to promote Chabad Outreach programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2to promote Chabad Outreach programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chabad of Guangzhou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Chabad of Altoona
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Chabad of Palm City
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02211 2nd Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12809 SW Sunset Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Altoona
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Palm City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134990
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We occasionally provide assistance to other organizations affiliated with the Chabad Lubavitch network performing outreach and religious guidance. All such organizations are in good standing with the national Lubavitch center.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 1023 available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached listing to part IX line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01023516
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02569560
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421970
IRS990/TotalLiabilitiesEOYAmt0357307
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011538867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02569560
IRS990/TotalProgramServiceRevenueAmt01362054
IRS990/TotalReportableCompFromOrgAmt093484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01533598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02557114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/ProgramServicesAmt02286
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117820
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Benzion Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02485415441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHOLEI YOSEF YITZCHOK LUBAVITCH
ReturnHeader/Filer/BusinessNameControlTxt0OHOL
ReturnHeader/Filer/EIN0383253099
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 W NINE MILE RD
ReturnHeader/Filer/USAddress/CityNm0Oak Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382626430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M GREENES ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021751 W 11 MILE RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02485693500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Greenes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T15:17:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,896,174
Liabilities
$357,307
Net assets
$11,538,867
Revenue
$2,557,114
Expenses
$2,719,700
Net income
-$162,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.29$9.11$6.35$5.87$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.94$1.31$8.63$3.83$3.98$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.05$10.0$3.91$3.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.09$3.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$3.42$3.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$2.81$3.09$0.27
2017Summary only. Only limited summary data is available for this year.$11.0$0.32$10.6$2.20$2.53$0.33
2016Summary only. Only limited summary data is available for this year.$11.3$0.34$11.0$2.14$2.71$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.36$11.5$2.56$2.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.42$11.7$2.70$3.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.44$12.0$3.87$2.71$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.40$10.9$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.52$2.78$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.49$1.00$1.28