Civic Intelligence

Mdyhs Inc.

990 • Fiscal year 2019 • EIN 46-4047597

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

2130 McDonald AvenueBrooklyn, NY 11223

(718) 676-0215

Siviq Scores

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

Liabilities / Assets

88th percentile

1.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$356,673

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$119,402

Down $10,442 (-8.0%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Down

$119,402

Down $10,442 (-8.0%) from 2018

Revenue

Down

$9,306,920

Down $248,748 (-2.6%) from 2018

Expenses

Down

$9,306,920

Down $248,748 (-2.6%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $205,107Liabilities 2014: $205,107Net Assets 2014: $02014Assets 2015: $90,708Liabilities 2015: $90,708Net Assets 2015: $02015Assets 2016: $29,778Liabilities 2016: $29,778Net Assets 2016: $02016Assets 2017: $98,814Liabilities 2017: $98,814Net Assets 2017: $02017Assets 2018: $129,844Liabilities 2018: $129,844Net Assets 2018: $02018Assets 2019: $119,402Liabilities 2019: $119,402Net Assets 2019: $02019Assets 2020: $32,281Liabilities 2020: $2,097,192Net Assets 2020: -$2,064,9112020Assets 2021: $1,543,812Liabilities 2021: $3,938,959Net Assets 2021: -$2,395,1472021Assets 2022: $134,976Liabilities 2022: $1,820,303Net Assets 2022: -$1,685,3272022Assets 2023: $1,397,069Liabilities 2023: $118,151Net Assets 2023: $1,278,9182023Assets 2024: $1,442,096Liabilities 2024: $149,910Net Assets 2024: $1,292,1862024

Highlighted filing

2019

Assets$119,402
Liabilities$119,402
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,803,023Expenses 2014: $5,803,023Net Income 2014: $02014Revenue 2015: $7,523,518Expenses 2015: $7,523,518Net Income 2015: $02015Revenue 2016: $7,979,285Expenses 2016: $7,979,285Net Income 2016: $02016Revenue 2017: $8,711,120Expenses 2017: $8,711,120Net Income 2017: $02017Revenue 2018: $9,555,668Expenses 2018: $9,555,668Net Income 2018: $02018Revenue 2019: $9,306,920Expenses 2019: $9,306,920Net Income 2019: $02019Revenue 2020: $5,936,837Expenses 2020: $8,001,748Net Income 2020: -$2,064,9112020Revenue 2021: $7,531,952Expenses 2021: $7,850,813Net Income 2021: -$318,8612021Revenue 2022: $6,680,548Expenses 2022: $7,835,725Net Income 2022: -$1,155,1772022Revenue 2023: $11,100,000Expenses 2023: $9,625,860Net Income 2023: $1,474,1402023Revenue 2024: $11,135,587Expenses 2024: $11,122,319Net Income 2024: $13,2682024

Highlighted filing

2019

Revenue$9,306,920
Expenses$9,306,920
Net Income$0
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$9,306,920
Mission and Program Overview

Mission

The general purpose of the organization is to assist not-for-profit nonpublic early childhood elementary and high schools in managing their operations and finances on an efficient basis.

To assist not-for-profit schools in managing their operations and finances in an efficient basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,844$119,402▼ $10,442
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$129,844$119,402▼ $10,442
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,844$119,402▼ $10,442
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$129,844$119,402▼ $10,442
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$129,844$119,402▼ $10,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KreegerCOO (through 2/19)-$212,880$143,793$356,673
Sabrina MalehAssociate PrincipalFT$134,444$12,420$179,593
Rabbi Steven LevittHigh School PrincipalFT$143,333$41,329$151,933
Jeffrey GreenbergExecutive Director--$143,140$143,140

Board Members and Trustees

NameTitle
Jeff SuttonPresident
David ShamahDirector of Operations
Esther V TokayerAssistant Principal
Rochelle BeydaChief Facilitation officer
Joseph FrancoSecretary
Alberto SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,306,920
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,306,920
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,841,727$0$0$7,841,727
Other Employee Benefits$959,494--$959,494
Payroll Taxes$467,032--$467,032
Pension Plan Contributions$38,667--$38,667
Total Functional Expenses$9,306,920$0$0$9,306,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the full board for their review and acceptance prior to its filing. Any questions are discussed with the external paid preparers.

Form 990, Part VI, Section B, Line 12C

Board members and employees are asked to sign an annual conflict of interest form with a list of our vendors attached declaring any potential conflicts, During the rest of the year our staff is alert for any potential conflicts and should a red flag arise we will bring it to the board of directors to investigate and ensure that a fair and open bidding process was engaged in.

Form 990, Part VI, Section C, Line 19

These Documents are AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
MDYHS Inc
EIN
46-4047597
In Care Of
% JEFFREY GREENBERG
Phone
7186760215
Address
2130 McDonald Avenue, Brooklyn, NY 11223

Signing Officer

Name
Joseph Franco
Title
Secretary
Phone
7186760215
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Franco
Formed
2013
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
155
Volunteers
3

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Franco
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Operations
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0467032
IRS990/PayrollTaxesGrp/TotalAmt0467032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038667
IRS990/PensionPlanContributionsGrp/TotalAmt038667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH FRANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09306920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09306920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09555668
IRS990/PYSalariesCompEmpBnftPaidAmt09539048
IRS990/PYTotalExpensesAmt09555668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09555668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09306920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09306920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09555668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08711120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07979285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07523518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043076511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043076511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09306920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09555668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08711120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07979285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07523518
IRS990ScheduleA/Total509Grp/TotalAmt043076511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09306920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09555668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08711120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07979285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07523518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043076511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1257350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0119293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN KREEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rabbi Steven Levitt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Sabrina Maleh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Esther V Tokayer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4David Shamah
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Rochelle Beyda
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO (through 2/19)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1High School Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Associate Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Assistant Principal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director of Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Chief Facilitation officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0356673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1277017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2237156
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Rabbi Steven Levitt RECEIVED $88,620 of parsonage which was treated as NONTAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A:

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