Civic Intelligence

Ybh Inc.

990 • Fiscal year 2019 • EIN 46-1654612

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization Profile
1649 East 13th StreetBrooklyn, NY 11229

(718) 474-0045

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$705,542

Up $109,592 (+18%) from 2018

Net Assets

Up

$470,477

Up $179,125 (+61%) from 2018

Liabilities

Down

$235,065

Down $69,533 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$1,075,999

Up $1,075,999 from 2018

Expenses

Up

$896,874

Up $144,030 (+19%) from 2018

Net Income

Up

$179,125

Up $931,969 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2016: $401,694Liabilities 2016: $295,737Net Assets 2016: $105,9572016Assets 2017: $540,737Liabilities 2017: $303,396Net Assets 2017: $237,3412017Assets 2018: $595,950Liabilities 2018: $304,598Net Assets 2018: $291,3522018Assets 2019: $705,542Liabilities 2019: $235,065Net Assets 2019: $470,4772019Assets 2020: $969,147Liabilities 2020: $419,950Net Assets 2020: $549,1972020Assets 2021: $931,402Liabilities 2021: $497,578Net Assets 2021: $433,8242021Assets 2022: $520,164Liabilities 2022: $162,377Net Assets 2022: $357,7872022Assets 2023: $171,742Liabilities 2023: $170,212Net Assets 2023: $1,5302023Assets 2024: $6,839Liabilities 2024: $234,926Net Assets 2024: -$228,0872024

Highlighted filing

2019

Assets$705,542
Liabilities$235,065
Net Assets$470,477
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $764,307Expenses 2016: $660,154Net Income 2016: $104,1532016Revenue 2017: $855,729Expenses 2017: $724,345Net Income 2017: $131,3842017Revenue 2018: $0Expenses 2018: $752,844Net Income 2018: -$752,8442018Revenue 2019: $1,075,999Expenses 2019: $896,874Net Income 2019: $179,1252019Revenue 2020: $803,827Expenses 2020: $725,107Net Income 2020: $78,7202020Revenue 2021: $682,353Expenses 2021: $797,727Net Income 2021: -$115,3742021Revenue 2022: $880,671Expenses 2022: $956,708Net Income 2022: -$76,0372022Revenue 2023: $445,624Expenses 2023: $801,882Net Income 2023: -$356,2582023Revenue 2024: $357,140Expenses 2024: $586,757Net Income 2024: -$229,6172024

Highlighted filing

2019

Revenue$1,075,999
Expenses$896,874
Net Income$179,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,075,999
Mission and Program Overview

Mission

Our mission is to lead a community day school by establishing and evaluating high standards.

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,950$596,565▲ $615
Accounts Receivable-$108,977-
Total Assets$595,950$705,542▲ $109,592
Liabilities
Unsecured Notes Loans Payable$295,737$232,995▼ $62,742
Other Liabilities$8,861--
Accounts Payable and Accrued Expenses-$2,070-
Total Liabilities$304,598$235,065▼ $69,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,352$470,477▲ $179,125
Total Net Assets Fund Balance$291,352$470,477▲ $179,125
Total Liabilities and Net Assets / Fund Balance$595,950$705,542▲ $109,592
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ralph CzeilerChairman of the Board
Aaron KassinVice President
Charles KraiemeVice President
Sol WahbaPres
David ChiraziSecretary
Alan MelamedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,075,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$179,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,116
Other Expenses$256,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,540--$591,540
Occupancy$72,000--$72,000
Payroll Taxes$47,018--$47,018
All Other Expenses$34,661--$34,661
Conferences and Meetings$14,762--$14,762
Insurance$11,080--$11,080
Office Expenses$11,029--$11,029
Other Expenses$10,302--$10,302
Information Technology$6,585--$6,585
Advertising$6,444--$6,444
Travel$4,533--$4,533
Other Employee Benefits$1,558--$1,558
Fees for Services Accounting$25--$25
Total Functional Expenses$896,874$0$0$896,874
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“It is reviewed at the board meetings”

Part VI Line 12C

“We conduct board and staff meetings at regular intervals. At that time”

Part VI Line 12C

“We deal with any conflicts.”

Part VI Line 15A or B

“Officers do not get compensated.”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ybh Inc
EIN
46-1654612
In Care Of
% JACK SHAMA
Phone
7184740045
Address
1649 EAST 13TH STREET, Brooklyn, NY 11229

Signing Officer

Name
Jack Shama
Title
CPA
Phone
3474810537
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sol Wahba
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
4

Preparer

Firm
Jack Shama
Address
1498 EAST 32ND STREET, BROOKLYN, NY 11234
Preparer
Jack Shama
Phone
3474810537
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02070
IRS990/AccountsReceivableGrp/EOYAmt0108977
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt06444
IRS990/AdvertisingGrp/TotalAmt06444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034661
IRS990/AllOtherExpensesGrp/TotalAmt034661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SOL WAHBA
IRS990/BooksInCareOfDetail/PhoneNum07184740045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 EAST 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595950
IRS990/CashNonInterestBearingGrp/EOYAmt0596565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014762
IRS990/ConferencesMeetingsGrp/TotalAmt014762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0256758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01075999
IRS990/CYRevenuesLessExpensesAmt0179125
IRS990/CYSalariesCompEmpBnftPaidAmt0640116
IRS990/CYTotalExpensesAmt0896874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Religious education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0896874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025
IRS990/FeesForServicesAccountingGrp/TotalAmt025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.000
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SOL WAHBA
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH CZEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CHIRAZI
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MELAMED
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES KRAIEME
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON KASSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06585
IRS990/InformationTechnologyGrp/TotalAmt06585
IRS990/InsuranceGrp/ProgramServicesAmt011080
IRS990/InsuranceGrp/TotalAmt011080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO LEAD A COMMUNITY DAY SCHOOL BY ESTABLISHING AND EVALUATING HIGH STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291352
IRS990/NetAssetsOrFundBalancesEOYAmt0470477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072000
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/ProgramServicesAmt011029
IRS990/OfficeExpensesGrp/TotalAmt011029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01558
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048978
IRS990/OtherExpensesGrp/ProgramServicesAmt120865
IRS990/OtherExpensesGrp/ProgramServicesAmt215494
IRS990/OtherExpensesGrp/ProgramServicesAmt310302
IRS990/OtherExpensesGrp/TotalAmt048978
IRS990/OtherExpensesGrp/TotalAmt120865
IRS990/OtherExpensesGrp/TotalAmt215494
IRS990/OtherExpensesGrp/TotalAmt310302
IRS990/OtherLiabilitiesGrp/BOYAmt08861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047018
IRS990/PayrollTaxesGrp/TotalAmt047018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SOL WAHBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248458
IRS990/PYProgramServiceRevenueAmt0806854
IRS990/PYRevenuesLessExpensesAmt054010
IRS990/PYSalariesCompEmpBnftPaidAmt0504386
IRS990/PYTotalExpensesAmt0752844
IRS990/PYTotalRevenueAmt0806854
IRS990/ReconcilationRevenueExpnssAmt0179125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01075999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CONDUCT BOARD AND STAFF MEETINGS AT REGULAR INTERVALS. AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DEAL WITH ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT GET COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595950
IRS990/TotalAssetsEOYAmt0705542
IRS990/TotalAssetsGrp/BOYAmt0595950
IRS990/TotalAssetsGrp/EOYAmt0705542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304598
IRS990/TotalLiabilitiesEOYAmt0235065
IRS990/TotalLiabilitiesGrp/BOYAmt0304598
IRS990/TotalLiabilitiesGrp/EOYAmt0235065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470477
IRS990/TotalProgramServiceExpensesAmt0896874
IRS990/TotalProgramServiceRevenueAmt01075999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075999
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705542
IRS990/TravelGrp/ProgramServicesAmt04533
IRS990/TravelGrp/TotalAmt04533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0295737
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0232995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01649 EAST 13TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cpa
ReturnHeader/BusinessOfficerGrp/PhoneNum03474810537
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YBH INC
ReturnHeader/Filer/BusinessNameControlTxt0YBH
ReturnHeader/Filer/EIN0461654612
ReturnHeader/Filer/InCareOfNm0% JACK SHAMA
ReturnHeader/Filer/PhoneNum07184740045
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 EAST 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC8D1944ED1554CB5EC4090E1857F1BB022EC39B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC8D1944ED1554CB5EC4090E1857F1BB022EC39B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012240920201980752978
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.191.178.138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112820930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SHAMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 EAST 32ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum03474810537
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK SHAMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T15:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$705,542
Liabilities
$235,065
Net assets
$470,477
Revenue
$1,075,999
Expenses
$896,874
Net income
$179,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.23$0.36$0.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.45$0.80$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$0.88$0.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$0.68$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.55$0.80$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$0.60$0.30$0.29$0.00$0.75$0.75
2017Summary only. Only limited summary data is available for this year.$0.54$0.30$0.24$0.86$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$0.40$0.30$0.11$0.76$0.66$0.10