Civic Intelligence

Oholei Yosef Yitzchok Lubavitch Inc.

990EZ • Fiscal year 2013 • EIN 45-1003041

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2016

1451 President Street11213

(646) 450-4770

Siviq Scores

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

Liabilities / Assets

98th percentile

3.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,177

Down $617 (-13%) from 2012

Net Assets

-$10,447

No earlier filing loaded for comparison.

Liabilities

Down

$14,624

Down $4,800 (-25%) from 2012

Revenue

Up

$160,127

Up $44,200 (+38%) from 2012

Expenses

Up

$171,544

Up $69,071 (+67%) from 2012

Net Income

Down

-$11,417

Down $24,871 (-185%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,794Liabilities 2012: $19,4242012Assets 2013: $4,177Liabilities 2013: $14,624Net Assets 2013: -$10,4472013Assets 2016: $33,713Liabilities 2016: $45,000Net Assets 2016: -$11,2872016Assets 2017: $23,569Liabilities 2017: $30,000Net Assets 2017: -$6,4312017Assets 2018: $19,673Liabilities 2018: $30,000Net Assets 2018: -$10,3272018Assets 2019: $18,846Liabilities 2019: $20,000Net Assets 2019: -$1,1542019Assets 2020: $71,736Liabilities 2020: $228,985Net Assets 2020: -$157,2492020Assets 2021: $119,206Liabilities 2021: $423,148Net Assets 2021: -$303,9422021Assets 2022: $1,521,420Liabilities 2022: $632,858Net Assets 2022: $888,5622022Assets 2023: $4,067,200Liabilities 2023: $3,011,809Net Assets 2023: $1,055,3912023Assets 2024: $4,213,247Liabilities 2024: $2,409,851Net Assets 2024: $1,803,3962024

Highlighted filing

2013

Assets$4,177
Liabilities$14,624
Net Assets-$10,447

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $115,927Expenses 2012: $102,473Net Income 2012: $13,4542012Revenue 2013: $160,127Expenses 2013: $171,544Net Income 2013: -$11,4172013Revenue 2016: $445,865Expenses 2016: $343,762Net Income 2016: $102,1032016Revenue 2017: $419,695Expenses 2017: $410,314Net Income 2017: $9,3812017Revenue 2018: $283,578Expenses 2018: $259,727Net Income 2018: $23,8512018Revenue 2019: $399,094Expenses 2019: $297,871Net Income 2019: $101,2232019Revenue 2020: $453,808Expenses 2020: $664,945Net Income 2020: -$211,1372020Revenue 2021: $805,115Expenses 2021: $921,705Net Income 2021: -$116,5902021Revenue 2022: $2,132,712Expenses 2022: $1,241,114Net Income 2022: $891,5982022Revenue 2023: $1,922,145Expenses 2023: $1,257,323Net Income 2023: $664,8222023Revenue 2024: $1,918,867Expenses 2024: $1,210,797Net Income 2024: $708,0702024

Highlighted filing

2013

Revenue$160,127
Expenses$171,544
Net Income-$11,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2016
Return Version
2013v4.0
Gross Receipts
$160,127
Mission and Program Overview

Mission

operation of a preschool for children between the ages of 3 to 5.

operation of a preschool

Program Services

DescriptionGrantsExpenses
operation of a preschool for children between the ages of 3 to 5. 25 children enrolled in 2013--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShnaidermanDirector-$0--
Lyudmila BorukhovaDirectorPT$0--
Anna RozenblitDirector-$0--
Filing and Contact Details

Filer

EIN
45-1003041
Phone
6464504770

Signing Officer

Name
Lyudmila Borukhova
Title
Director
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Moishe D Rosenbluh
Phone
7184360104
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 3,759

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,389

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 475

Form 990-EZ, Part I, Line 16, Other Expenses

Food 13,500

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

School Bus Expense - All 53,080

Form 990-EZ, Part I, Line 20, Net Assets

HFLS loan payable 4,800

Form 990-EZ, Part I, Line 20, Net Assets

Private Loans 10,800

Form 990-EZ, Part II, Line 26, Liabilities

HFLS LOAN Beginning of year 19,424, End of year 14,624

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0the Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06464504770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101451 President Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04177
IRS990EZ/GrossReceiptsAmt0160127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04651
IRS990EZ/LandAndBuildingsGrp/EOYAmt04176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10447
IRS990EZ/OccupancyRentUtltsAndMaintAmt043323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Shnaiderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lyudmila Borukhova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Rozenblit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015600
IRS990EZ/OtherExpensesTotalAmt078703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0operation of a preschool
IRS990EZ/PrintingPublicationsPostageAmt06245
IRS990EZ/ProgramServiceRevenueAmt0160127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0operation of a preschool for children between the ages of 3 to 5. 25 children enrolled in 2013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0171544
IRS990EZ/TotalRevenueAmt0160127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Bus Expense - All 53,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HFLS loan payable 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Private Loans 10,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HFLS LOAN Beginning of year 19,424, End of year 14,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyudmila Borukhova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oholei Yosef Yitzchok Lubavitch Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHOL
ReturnHeader/Filer/EIN0451003041
ReturnHeader/Filer/PhoneNum06464504770
ReturnHeader/Filer/USAddress/AddressLine101451 President Street
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MD Rosenbluh & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 Olympia Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109522828
ReturnHeader/PreparerPersonGrp/PhoneNum07184360104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moishe D Rosenbluh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T02:29:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings