Civic Intelligence

Bais Yaakov Ateres Miriam

990 • Fiscal year 2014 • EIN 45-5290453

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
PO Box 31311516

(917) 816-3748

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$150,304

Up $58,322 (+63%) from 2013

Net Assets

Up

-$54,825

Up $20,954 (+28%) from 2013

Liabilities

Up

$205,129

Up $37,368 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

$864,269

No earlier filing loaded for comparison.

Expenses

Up

$843,315

Up $238,867 (+40%) from 2013

Net Income

$20,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $91,982Liabilities 2013: $167,761Net Assets 2013: -$75,7792013Assets 2014: $150,304Liabilities 2014: $205,129Net Assets 2014: -$54,8252014Assets 2015: $153,627Liabilities 2015: $233,904Net Assets 2015: -$80,2772015Assets 2016: $199,249Liabilities 2016: $437,397Net Assets 2016: -$238,1482016Assets 2017: $469,915Liabilities 2017: $616,719Net Assets 2017: -$146,8042017Assets 2018: $1,329,812Liabilities 2018: $764,878Net Assets 2018: $564,9342018Assets 2019: $5,031,850Liabilities 2019: $3,832,180Net Assets 2019: $1,199,6702019Assets 2020: $4,842,472Liabilities 2020: $4,603,799Net Assets 2020: $238,6732020Assets 2021: $4,902,879Liabilities 2021: $4,597,105Net Assets 2021: $305,7742021Assets 2022: $4,794,112Liabilities 2022: $4,241,445Net Assets 2022: $552,6672022Assets 2023: $4,535,984Liabilities 2023: $3,509,176Net Assets 2023: $1,026,8082023Assets 2024: $4,915,336Liabilities 2024: $3,825,552Net Assets 2024: $1,089,7842024

Highlighted filing

2014

Assets$150,304
Liabilities$205,129
Net Assets-$54,825
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $604,4482013Revenue 2014: $864,269Expenses 2014: $843,315Net Income 2014: $20,9542014Revenue 2015: $1,191,865Expenses 2015: $1,217,318Net Income 2015: -$25,4532015Revenue 2016: $1,529,293Expenses 2016: $1,667,627Net Income 2016: -$138,3342016Revenue 2017: $1,787,857Expenses 2017: $1,693,729Net Income 2017: $94,1282017Revenue 2018: $2,745,623Expenses 2018: $2,026,752Net Income 2018: $718,8712018Revenue 2019: $2,943,489Expenses 2019: $2,308,753Net Income 2019: $634,7362019Revenue 2020: $2,383,015Expenses 2020: $3,395,512Net Income 2020: -$1,012,4972020Revenue 2021: $3,087,908Expenses 2021: $3,020,807Net Income 2021: $67,1012021Revenue 2022: $3,785,542Expenses 2022: $3,538,649Net Income 2022: $246,8932022Revenue 2023: $3,865,563Expenses 2023: $3,391,422Net Income 2023: $474,1412023Revenue 2024: $4,546,850Expenses 2024: $4,483,874Net Income 2024: $62,9762024

Highlighted filing

2014

Revenue$864,269
Expenses$843,315
Net Income$20,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$864,269
Mission and Program Overview

Mission

To maintain a school for hebrew religious and secular education

To maintain a school for hebrew religious and secular education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$75,000$75,000→ $0
Accounts Receivable$9,800$51,884▲ $42,084
Land, Buildings, and Equipment, Net$7,182$14,420▲ $7,238
Total Assets$91,982$150,304▲ $58,322
Other Assets Total$75,000$84,000▲ $9,000
Liabilities
Other Liabilities$74,451$65,720▼ $8,731
Accounts Payable and Accrued Expenses$18,310$64,409▲ $46,099
Total Liabilities$167,761$205,129▲ $37,368
Net Assets / Fund Balance
Unrestricted Net Assets$-75,779$-54,825▲ $20,954
Total Net Assets Fund Balance$-75,779$-54,825▲ $20,954
Total Liabilities and Net Assets / Fund Balance$91,982$150,304▲ $58,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,835$25,355$39,190
Other Land Buildings$585$780$1,365
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Zvi BloomPresident
Yitzi HorowitzSecretary
Adam F MayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,978
Program Service Revenue
$552,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,978
Change in Net Assets
$20,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,266
Other Expenses$356,049
Total Fundraising Expense$1,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,231$41,024-$367,255
Occupancy$205,353$10,808-$216,161
Other Employee Benefits$42,348$39,921-$82,269
Payroll Taxes$33,526$4,216-$37,742
Office Expenses$6,750$9,987-$16,737
Depreciation Depletion$15,497$816-$16,313
Advertising$14,202-$290$14,492
Insurance$6,297$331-$6,628
Fees for Services Accounting$4,766$251-$5,017
Other Expenses$1,876$99-$1,975
Fees for Services Other$1,608$85-$1,693
All Other Expenses--$1,600$1,600
Total Functional Expenses$732,845$108,580$1,890$843,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$62,500
Cash Overdraft$3,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The vice president, an experienced manager, receives a draft copy of the completed tax return from the tax preparer. The vice president reviews the tax return and sends it back to the tax preparer with comments as needed. The tax preparer incorporates those comments into the return, and sends a new draft copy of the completed tax return to the board of directors for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the tax return is sent to an officer to be signed and e-filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
45-5290453
Phone
9178163748

Signing Officer

Name
Zvi Bloom
Title
President
Phone
9178163748
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvi Bloom
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
20

Preparer

Preparer
Heshy Katz
Phone
7182361600
Raw XML Appendix350 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED WITH ADS IN NEWSPAPERS.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT, AN EXPERIENCED MANAGER, RECEIVES A DRAFT COPY OF THE COMPLETED TAX RETURN FROM THE TAX PREPARER. THE VICE PRESIDENT REVIEWS THE TAX RETURN AND SENDS IT BACK TO THE TAX PREPARER WITH COMMENTS AS NEEDED. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN, AND SENDS A NEW DRAFT COPY OF THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO AN OFFICER TO BE SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091982
IRS990/TotalAssetsEOYAmt0150304
IRS990/TotalAssetsGrp/BOYAmt091982
IRS990/TotalAssetsGrp/EOYAmt0150304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311978
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167761
IRS990/TotalLiabilitiesEOYAmt0205129
IRS990/TotalLiabilitiesGrp/BOYAmt0167761
IRS990/TotalLiabilitiesGrp/EOYAmt0205129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54825
IRS990/TotalProgramServiceExpensesAmt0732845
IRS990/TotalProgramServiceRevenueAmt0552291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864269
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10509 CEDAR HILL ROAD
IRS990/USAddress/City0FAR ROCKAWAY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011691
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZVI BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178163748
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAIS YAAKOV ATERES MIRIAM
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0455290453
ReturnHeader/Filer/PhoneNum09178163748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 313
ReturnHeader/Filer/USAddress/City0CEDARHURST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HESHY KATZ
ReturnHeader/ReturnTs02015-07-15T15:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,304
Liabilities
$205,129
Net assets
-$54,825
Revenue
$864,269
Expenses
$843,315
Net income
$20,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.83$1.09$4.55$4.48$0.06
2023Summary only. Only limited summary data is available for this year.$4.54$3.51$1.03$3.87$3.39$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.24$0.55$3.79$3.54$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.60$0.31$3.09$3.02$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.60$0.24$2.38$3.40$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.83$1.20$2.94$2.31$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.76$0.56$2.75$2.03$0.72
2017Summary only. Only limited summary data is available for this year.$0.47$0.62$0.15$1.79$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.44$0.24$1.53$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$0.86$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits