Civic Intelligence

Ybh Inc.

990 • Fiscal year 2022 • EIN 46-1654612

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

29%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$520,164

Down $411,238 (-44%) from 2021

Net Assets

Down

$357,787

Down $76,037 (-18%) from 2021

Liabilities

Down

$162,377

Down $335,201 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$880,671

Up $198,318 (+29%) from 2021

Expenses

Up

$956,708

Up $158,981 (+20%) from 2021

Net Income

Up

-$76,037

Up $39,337 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$520,164
Liabilities$162,377
Net Assets$357,787
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$880,671
Expenses$956,708
Net Income-$76,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$880,671
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,661$520,164▼ $17,497
Rtn Earn Endowment Incm Other Fnds$433,824$357,787▼ $76,037
Other Notes and Loans Receivable, Net$353,921--
Accounts Receivable$39,820--
Total Assets$931,402$520,164▼ $411,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,132$107,807▼ $292,325
Unsecured Notes Loans Payable$92,092$51,836▼ $40,256
Accounts Payable and Accrued Expenses$5,354$2,734▼ $2,620
Total Liabilities$497,578$162,377▼ $335,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,824$357,787▼ $76,037
Total Liabilities and Net Assets / Fund Balance$931,402$520,164▼ $411,238
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,992
Program Service Revenue
$581,406
Investment Income
$15,273
Other Revenue
$0
Change in Net Assets
$-76,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,832
Other Expenses$241,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,948$17,529-$588,477
Other Employee Benefits$82,786--$82,786
Occupancy$80,000--$80,000
Office Expenses$51,351--$51,351
Payroll Taxes$43,569--$43,569
Fees for Services Other$27,217--$27,217
Advertising$15,733--$15,733
Other Expenses$10,858--$10,858
Information Technology$7,979--$7,979
Travel$4,479--$4,479
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$939,179$17,529$0$956,708
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

“Reviewed by board before filing.”

Part VI Line 12C

“DISCUSSED IN MEETINGS”

Part VI Line 15A or B

“DISCUSSED IN MEETINGS.”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Part VI Line 11B

“It is prepared by the cpa and reviewed at the board meeting.”

Part VI Line 12C

“We conduct board and staff meetings at regular intervals”

Part VI Line 12C

“And at that time we deal with any conflicks.”

Part VI Line 19

“Documents are readily available 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
6313180351
Signed
2023-08-21
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
25

Preparer

Firm
Jack Shama CPA
Address
1498 EAST 32ND STREET, BROOKLYN, NY 11234
Preparer
Jack Shama
Phone
6313180351
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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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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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112820930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK SHAMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 EAST 32ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum06313180351
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK SHAMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-21T04:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAMA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,164
Liabilities
$162,377
Net assets
$357,787
Revenue
$880,671
Expenses
$956,708
Net income
-$76,037
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