Civic Intelligence

Yaffed Inc.

990 • Fiscal year 2019 • EIN 45-5372883

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2021

Organization ProfileWWW.YAFFED.ORG

View Organization Page

PO Box 1796New City, NY 10956

(646) 350-0075

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$90,833

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$537,560

Up $193,125 (+56%) from 2018

Net Assets

Up

$514,488

Up $177,835 (+53%) from 2018

Liabilities

Up

$23,072

Up $15,290 (+196%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$587,301

Up $146,933 (+33%) from 2018

Expenses

Up

$409,466

Up $224,730 (+122%) from 2018

Net Income

Down

$177,835

Down $77,797 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $19,463Net Assets 2015: $19,4632015Assets 2016: $46,685Liabilities 2016: $1,073Net Assets 2016: $45,6122016Assets 2017: $83,262Liabilities 2017: $2,241Net Assets 2017: $81,0212017Assets 2018: $344,435Liabilities 2018: $7,782Net Assets 2018: $336,6532018Assets 2019: $537,560Liabilities 2019: $23,072Net Assets 2019: $514,4882019Assets 2020: $794,267Liabilities 2020: $65,276Net Assets 2020: $728,9912020Assets 2021: $681,688Liabilities 2021: $5,781Net Assets 2021: $675,9072021Assets 2022: $1,493,421Liabilities 2022: $17,644Net Assets 2022: $1,475,7772022Assets 2023: $1,173,414Liabilities 2023: $60,777Net Assets 2023: $1,112,6372023Assets 2024: $848,162Liabilities 2024: $10,136Net Assets 2024: $838,0262024

Highlighted filing

2019

Assets$537,560
Liabilities$23,072
Net Assets$514,488
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $42,396Expenses 2015: $35,776Net Income 2015: $6,6202015Revenue 2016: $133,776Expenses 2016: $108,677Net Income 2016: $25,0992016Revenue 2017: $224,727Expenses 2017: $189,318Net Income 2017: $35,4092017Revenue 2018: $440,368Expenses 2018: $184,736Net Income 2018: $255,6322018Revenue 2019: $587,301Expenses 2019: $409,466Net Income 2019: $177,8352019Revenue 2020: $828,893Expenses 2020: $614,390Net Income 2020: $214,5032020Revenue 2021: $825,859Expenses 2021: $878,943Net Income 2021: -$53,0842021Revenue 2022: $1,750,545Expenses 2022: $950,675Net Income 2022: $799,8702022Revenue 2023: $569,019Expenses 2023: $932,159Net Income 2023: -$363,1402023Revenue 2024: $573,444Expenses 2024: $848,055Net Income 2024: -$274,6112024

Highlighted filing

2019

Revenue$587,301
Expenses$409,466
Net Income$177,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$602,528
Mission and Program Overview

Mission

Yaffed's mission is to ensure that students receive the academic skills they need in order to pursue lives of economic self-sufficiency with a broad range of opportunities for personal choice and individual fulfilment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,435$464,209▲ $119,774
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$344,435$537,560▲ $193,125
Other Assets Total-$73,351-
Liabilities
Accounts Payable and Accrued Expenses$7,782$23,072▲ $15,290
Total Liabilities$7,782$23,072▲ $15,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,653$417,988▲ $131,335
Net Assets With Donor Restrictions$50,000$96,500▲ $46,500
Total Net Assets Fund Balance$336,653$514,488▲ $177,835
Total Liabilities and Net Assets / Fund Balance$344,435$537,560▲ $193,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,351--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naftuli MosterExecutive DirectorFT$90,833$90,833

Board Members and Trustees

NameTitle
Anita AltmanPresident
Chana SilbersteinDirector
Malka SchwartzDirector
Schlomo NoskowDirector
Yitzchok PinkeszDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$585,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,053
All Other Contributions
$576,651
Change in Net Assets
$177,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,091
Other Expenses$138,375
Total Fundraising Expense$15,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,033$35,567$6,358$158,958
Current Officers, Directors, Trustees, and Key Employees$67,217$20,891$2,725$90,833
Fees for Services Other$58,417$4,854$2,099$65,370
Advertising$27,815$475-$28,290
Office Expenses$16,683$5,904$2,973$25,560
Payroll Taxes$14,728$4,640$807$20,175
Travel$5,751$9,775$61$15,587
Other Employee Benefits$821$259$45$1,125
Insurance-$985-$985
Other Expenses$666$210$36$912
Total Functional Expenses$310,356$84,006$15,104$409,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,280
Fundraising Direct Expenses$15,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration & Recommitment to Ed Equalit$25,877$17,280$15,227$2,053
Total Events$25,877$17,280$15,227$2,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As required by new york state law”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board compares the executive directors salary to salaries of other executive directors of organizations of similar size and budget. Compensation is set to be comprable with the findings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are compared to those of similar positions in agencies of similar size and budget. We have solicited many comparable job postings and parsed data on both salaries and benefits.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at nys charities bureau web site”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are uploaded to the HHS Accelorator document vault maintained by the City of New York.ALSO AVAILABLE AT NYS CHARITIES BUREAU WEB SITE”

Filing and Contact Details

Filer

Filer Name
Yaffed Inc
EIN
45-5372883
Phone
6463500075
Address
PO BOX 1796, NEW CITY, NY 10956

Signing Officer

Name
Naftuli Moster
Title
Executive Director
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naftuli Moster
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
10

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY NEW YORK STATE LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board compares the executive directors salary to salaries of other executive directors of organizations of similar size and budget. Compensation is set to be comprable with the findings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are compared to those of similar positions in agencies of similar size and budget. We have solicited many comparable job postings and parsed data on both salaries and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT NYS CHARITIES BUREAU WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of these documents are uploaded to the HHS Accelorator document vault maintained by the City of New York.ALSO AVAILABLE AT NYS CHARITIES BUREAU WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$537,560
Liabilities
$23,072
Net assets
$514,488
Revenue
$587,301
Expenses
$409,466
Net income
$177,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.57$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.57$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$1.75$0.95$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.83$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$0.83$0.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.59$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.44$0.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.04$0.01