Civic Intelligence

Valley Beit Midrash

990 • Fiscal year 2016 • EIN 45-5443715

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.valleybeitmidrash.org
4645 E Marilyn RdPhoenix, AZ 85032

(602) 445-3112

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$180,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$638,353

Up $239,876 (+60%) from 2015

Net Assets

Up

$629,511

Up $234,525 (+59%) from 2015

Liabilities

Up

$8,842

Up $5,351 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$694,730

Up $273,152 (+65%) from 2015

Expenses

Up

$460,205

Up $179,568 (+64%) from 2015

Net Income

Up

$234,525

Up $93,584 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $134,753Liabilities 2013: $0Net Assets 2013: $134,7532013Assets 2014: $256,832Liabilities 2014: $2,787Net Assets 2014: $254,0452014Assets 2015: $398,477Liabilities 2015: $3,491Net Assets 2015: $394,9862015Assets 2016: $638,353Liabilities 2016: $8,842Net Assets 2016: $629,5112016Assets 2017: $597,054Liabilities 2017: $11,239Net Assets 2017: $585,8152017Assets 2018: $551,743Liabilities 2018: $15,264Net Assets 2018: $536,4792018Assets 2019: $589,890Liabilities 2019: $11,404Net Assets 2019: $578,4862019Assets 2020: $723,122Liabilities 2020: $61,258Net Assets 2020: $661,8642020Assets 2021: $1,223,802Liabilities 2021: $73,623Net Assets 2021: $1,150,1792021Assets 2022: $1,268,289Liabilities 2022: $12,522Net Assets 2022: $1,255,7672022Assets 2023: $1,542,326Liabilities 2023: $11,112Net Assets 2023: $1,531,2142023Assets 2024: $1,851,999Liabilities 2024: $12,623Net Assets 2024: $1,839,3762024Assets 2025: $2,199,856Liabilities 2025: $12,536Net Assets 2025: $2,187,3202025

Highlighted filing

2016

Assets$638,353
Liabilities$8,842
Net Assets$629,511
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $227,9452013Revenue 2014: $363,543Expenses 2014: $244,251Net Income 2014: $119,2922014Revenue 2015: $421,578Expenses 2015: $280,637Net Income 2015: $140,9412015Revenue 2016: $694,730Expenses 2016: $460,205Net Income 2016: $234,5252016Revenue 2017: $590,061Expenses 2017: $633,755Net Income 2017: -$43,6942017Revenue 2018: $644,267Expenses 2018: $678,392Net Income 2018: -$34,1252018Revenue 2019: $636,300Expenses 2019: $594,293Net Income 2019: $42,0072019Revenue 2020: $685,229Expenses 2020: $601,497Net Income 2020: $83,7322020Revenue 2021: $1,039,573Expenses 2021: $551,258Net Income 2021: $488,3152021Revenue 2022: $781,394Expenses 2022: $734,006Net Income 2022: $47,3882022Revenue 2023: $1,084,638Expenses 2023: $809,191Net Income 2023: $275,4472023Revenue 2024: $1,162,471Expenses 2024: $854,309Net Income 2024: $308,1622024Revenue 2025: $1,383,559Expenses 2025: $1,031,160Net Income 2025: $352,3992025

Highlighted filing

2016

Revenue$694,730
Expenses$460,205
Net Income$234,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$694,730
Mission and Program Overview

Mission

Religious education valley beit midrash is a collaborative organization that brings new, exciting and relevant programs to the greater phoenix jewish community

Religious education valley beit midrash is a collaborative organization that brings new, exciting and relevant programs to the greater phoenix jewish community in a diverse, welcoming, and pluralistic setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,986$629,511▲ $234,525
Cash and Non-Interest-Bearing Accounts$368,514$368,228▼ $286
Investments Program Related$22,063$250,000▲ $227,937
Savings and Temporary Cash Investments$7,900$20,125▲ $12,225
Total Assets$398,477$638,353▲ $239,876
Liabilities
Accounts Payable and Accrued Expenses$3,491$8,842▲ $5,351
Total Liabilities$3,491$8,842▲ $5,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,986$629,511▲ $234,525
Total Liabilities and Net Assets / Fund Balance$398,477$638,353▲ $239,876

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$250,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shmuly Yanklowitz--$134,000$48,650$182,650
Shmuly YanklowitzExecutive DirectorFT$134,000$46,000$180,000

Board Members and Trustees

NameTitle
Mark FeldmanChairman
Stan HammermanPast Chair
David LiebermanDirector
Samantha HirschDirector
Josh WertliebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,390
Program Service Revenue
$19,290
Investment Income
$50
Other Revenue
$0
All Other Contributions
$675,390
Change in Net Assets
$234,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,559
Other Expenses$223,646
Total Fundraising Expense$11,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,331$20,389$10,197$203,917
All Other Expenses$169,326$1,103$0$170,429
Advertising$32,570$0$0$32,570
Other Employee Benefits$16,067$1,890$945$18,902
Payroll Taxes$9,427$1,109$554$11,090
Office Expenses$0$6,877$0$6,877
Travel$4,936$0$0$4,936
Fees for Services Accounting$0$4,450$0$4,450
Insurance$0$4,384$0$4,384
Pension Plan Contributions$2,252$265$133$2,650
Total Functional Expenses$407,909$40,467$11,829$460,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Valley Beit Midrash
EIN
45-5443715
Phone
6024453112
Address
4645 E MARILYN RD, PHOENIX, AZ 85032

Signing Officer

Name
Mark Feldman
Title
Treasurer
Phone
6024453112
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Feldman
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by board members before filing”

Pt VI, Line 12C

“Periodic inquires are made with respect to potential conflicts”

Pt VI, Line 15A

“Salary is based on value, experience, and industry standards”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1528. 1528. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 5874. 5874. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1103. 0. 1103. 0.”

Form 990, Part IX, Line 24E

“PRINTING 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 156710. 156710. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 1706. 1706. 0. 0.”

Form 990, Part IX, Line 24E

“Website 3001. 3001. 0. 0.”

Raw XML Appendix377 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHMULY YANKLOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC INQUIRES ARE MADE WITH RESPECT TO POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS BASED ON VALUE, EXPERIENCE, AND INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 1528. 1528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 5874. 5874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1103. 0. 1103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 156710. 156710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINTENANCE 1706. 1706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 3001. 3001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398477
IRS990/TotalAssetsEOYAmt0638353
IRS990/TotalAssetsGrp/BOYAmt0398477
IRS990/TotalAssetsGrp/EOYAmt0638353
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0675390
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03491
IRS990/TotalLiabilitiesEOYAmt08842
IRS990/TotalLiabilitiesGrp/BOYAmt03491
IRS990/TotalLiabilitiesGrp/EOYAmt08842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629511
IRS990/TotalOtherCompensationAmt046000
IRS990/TotalProgramServiceExpensesAmt0407909
IRS990/TotalProgramServiceRevenueAmt019290
IRS990/TotalReportableCompFromOrgAmt0134000
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694730
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04936
IRS990/TravelGrp/TotalAmt04936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04645 E MARILYN RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.valleybeitmidrash.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024453112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY BEIT MIDRASH
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0455443715
ReturnHeader/Filer/PhoneNum06024453112
ReturnHeader/Filer/USAddress/AddressLine1Txt04645 E MARILYN RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02016-12-06T10:48:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,353
Liabilities
$8,842
Net assets
$629,511
Revenue
$694,730
Expenses
$460,205
Net income
$234,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.38$1.03$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.16$0.85$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.08$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.78$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.04$0.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.69$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.64$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.64$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.69$0.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.42$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.36$0.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.23