Civic Intelligence

Oholei Yosef Yitzchak Lubavitch

990 • Fiscal year 2018 • EIN 38-3253099

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 06, 2019

Organization Profile
14100 W Nine Mile RoadOak Park, MI 48237

(248) 541-5441

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$49,376

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$10,575,332

Down $385,983 (-3.5%) from 2017

Net Assets

Down

$10,372,069

Down $271,908 (-2.6%) from 2017

Liabilities

Down

$203,263

Down $114,075 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

Up

$2,813,604

Up $614,295 (+28%) from 2017

Expenses

Up

$3,085,512

Up $554,925 (+22%) from 2017

Net Income

Up

-$271,908

Up $59,370 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$10,575,332
Liabilities$203,263
Net Assets$10,372,069
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$2,813,604
Expenses$3,085,512
Net Income-$271,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,813,604
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.

For students to obtain the skills necessary to grow into caring and responsible citizens that are ready to be active and compassionate participants in society, and contribute to humanity through positive charitable acts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,935,833$10,608,622▼ $327,211
Cash and Non-Interest-Bearing Accounts$25,482$-33,290▼ $58,772
Total Assets$10,961,315$10,575,332▼ $385,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,957$122,505▼ $25,452
Unsecured Notes Loans Payable$163,774$73,663▼ $90,111
Accounts Payable and Accrued Expenses$5,607$7,095▲ $1,488
Total Liabilities$317,338$203,263▼ $114,075
Net Assets / Fund Balance
Unrestricted Net Assets$10,643,977$10,372,069▼ $271,908
Total Net Assets Fund Balance$10,643,977$10,372,069▼ $271,908
Total Liabilities and Net Assets / Fund Balance$10,961,315$10,575,332▼ $385,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,400,622$2,361,128$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 TimeBaseOtherTotal
Rabbi Benztion SteinPresidentFT$31,202$18,174$49,376
Shimon DrukTreasurerFT$34,632$12,632$47,264
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,090
Program Service Revenue
$1,605,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,208,090
Change in Net Assets
$-271,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,063
Salaries, Compensation, and Employee Benefits$1,465,449
Total Fundraising Expense$13,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,121$193,962-$1,293,083
Depreciation Depletion-$327,211-$327,211
Occupancy$244,167--$244,167
Other Employee Benefits$172,366--$172,366
Office Expenses-$23,114-$23,114
All Other Expenses-$16,849-$16,849
Travel$9,181$7,520-$16,701
Insurance-$4,891-$4,891
Information Technology-$3,772-$3,772
Advertising-$3,355-$3,355
Fees for Services Accounting-$3,026-$3,026
Other Expenses$935,551$1,560$13,862$1,560
Interest-$225-$225
Fees for Services Other-$125-$125
Total Functional Expenses$2,460,386$611,264$13,862$3,085,512
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 10

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Oholei Yosef Yitzchak Lubavitch
EIN
38-3253099
Phone
2485415441
Address
14100 W Nine Mile Road, Oak Park, MI 48237

Signing Officer

Name
Rabbi Benzion Stein
Title
President
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Benzion Stein
Formed
1997
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
70

Preparer

Firm
A Roth & Co
Address
1820 NE 163rd Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section a, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesBOYAmt0317338
IRS990/TotalLiabilitiesEOYAmt0203263
IRS990/TotalLiabilitiesGrp/BOYAmt0317338
IRS990/TotalLiabilitiesGrp/EOYAmt0203263
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010372069
IRS990/TotalOtherCompensationAmt030806
IRS990/TotalProgramServiceExpensesAmt02460386
IRS990/TotalProgramServiceRevenueAmt01605514
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010575332
IRS990/TravelGrp/ManagementAndGeneralAmt07520
IRS990/TravelGrp/ProgramServicesAmt09181
IRS990/TravelGrp/TotalAmt016701
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IRS990/TypeOfOrganizationCorpInd0X
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ReasonableCauseExplanation/ExplanationTxt0Reasonable Cause Waiver Request - IRC 6651, Failure to File Penalty. Late filed return due to CCH software outage
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Benzion Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oholei Yosef Yitzchak Lubavitch
ReturnHeader/Filer/BusinessNameControlTxt0OHOL
ReturnHeader/Filer/EIN0383253099
ReturnHeader/Filer/PhoneNum02485415441
ReturnHeader/Filer/USAddress/AddressLine1Txt014100 W Nine Mile Road
ReturnHeader/Filer/USAddress/CityNm0Oak Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5862DC005F83718CA6351BAA047013A1AE14F82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5862DC005F83718CA6351BAA047013A1AE14F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.62.14
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02019-09-06T11:19:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,575,332
Liabilities
$203,263
Net assets
$10,372,069
Revenue
$2,813,604
Expenses
$3,085,512
Net income
-$271,908
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