Civic Intelligence

Oholei Yosef Yitzchak Lubavitch

990 • Fiscal year 2019 • EIN 38-3253099

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$61,185

Higher top officer pay than 15% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$10,342,146

Down $233,186 (-2.2%) from 2018

Net Assets

Down

$10,232,141

Down $139,928 (-1.3%) from 2018

Liabilities

Down

$110,005

Down $93,258 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin24th percentile

Revenue

Up

$3,415,847

Up $602,243 (+21%) from 2018

Expenses

Up

$3,555,775

Up $470,263 (+15%) from 2018

Net Income

Up

-$139,928

Up $131,980 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$10,342,146
Liabilities$110,005
Net Assets$10,232,141
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$3,415,847
Expenses$3,555,775
Net Income-$139,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.3
Gross Receipts
$3,415,847
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$10,608,622$10,273,411▼ $335,211
Cash and Non-Interest-Bearing Accounts$-33,290$62,735▲ $96,025
Accounts Receivable-$6,000-
Total Assets$10,575,332$10,342,146▼ $233,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,505$97,051▼ $25,454
Unsecured Notes Loans Payable$73,663--
Accounts Payable and Accrued Expenses$7,095$12,954▲ $5,859
Total Liabilities$203,263$110,005▼ $93,258
Net Assets / Fund Balance
Unrestricted Net Assets$10,372,069$10,232,141▼ $139,928
Total Net Assets Fund Balance$10,372,069$10,232,141▼ $139,928
Total Liabilities and Net Assets / Fund Balance$10,575,332$10,342,146▼ $233,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,073,411$2,688,339$12,761,750
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Bentzion SteinPresidentFT$38,665$22,520$61,185
Shimon DrukTreasurerFT$37,526$12,331$49,857
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,765
Program Service Revenue
$2,180,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$982,316
Change in Net Assets
$-139,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,658
Other Expenses$1,637,117
Total Fundraising Expense$11,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,030$172,452-$1,613,482
Depreciation Depletion-$327,211-$327,211
Occupancy$291,056--$291,056
Other Employee Benefits$144,752--$144,752
Current Officers, Directors, Trustees, and Key Employees-$111,042-$111,042
Payroll Taxes$49,382--$49,382
Office Expenses-$32,176-$32,176
Other Expenses$903,169$16,349$11,615$16,349
Travel-$12,805-$12,805
All Other Expenses$9,439$2,192-$11,631
Insurance-$4,528-$4,528
Information Technology-$2,510-$2,510
Fees for Services Accounting-$1,289-$1,289
Advertising-$600-$600
Interest-$6-$6
Total Functional Expenses$2,838,828$705,332$11,615$3,555,775
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 of driectors annually sign the conflict of annually.”

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
2020-07-09
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
72

Preparer

Firm
A Roth & Co Public Accountants
Address
1820 NE 163rd Street 204, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Raw XML Appendix324 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 of driectors annually sign the conflict of annually.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,342,146
Liabilities
$110,005
Net assets
$10,232,141
Revenue
$3,415,847
Expenses
$3,555,775
Net income
-$139,928
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