Civic Intelligence

Mdyhs Inc.

990 • Fiscal year 2021 • EIN 46-4047597

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization Profilemagendavidyeshiva.org

View Organization Page

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

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-4.2%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$254,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

4682%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,543,812

Up $1,511,531 (+4682%) from 2020

Net Assets

Down

-$2,395,147

Down $330,236 (-16%) from 2020

Liabilities

Up

$3,938,959

Up $1,841,767 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$7,531,952

Up $1,595,115 (+27%) from 2020

Expenses

Down

$7,850,813

Down $150,935 (-1.9%) from 2020

Net Income

Up

-$318,861

Up $1,746,050 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$1,543,812
Liabilities$3,938,959
Net Assets-$2,395,147
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$7,531,952
Expenses$7,850,813
Net Income-$318,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$7,531,952
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
Cash and Non-Interest-Bearing Accounts$12,426$1,493,861▲ $1,481,435
Accounts Receivable$19,855$49,951▲ $30,096
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$32,281$1,543,812▲ $1,511,531
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$432,407$2,322,522▲ $1,890,115
Unsecured Notes Loans Payable$1,664,785$1,616,437▼ $48,348
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$2,097,192$3,938,959▲ $1,841,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,064,911$-2,395,147▼ $330,236
Total Net Assets Fund Balance$-2,064,911$-2,395,147▼ $330,236
Total Liabilities and Net Assets / Fund Balance$32,281$1,543,812▲ $1,511,531
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GreenbergExecutive Director-$123,029$101,206$215,000
RABBI Richard TobiasHigh School PrincipalFT$148,743$24,440$182,418
Esther TokayerAssociate PrincipalFT$142,497$39,457$181,954

Board Members and Trustees

NameTitle
Jeff SuttonVice President
Joey ShalomBoard Member
David ShamahDirector of Operations
Audrey NasarAssociate Principal
Rochelle BeydaChief Faciliation Officer
Joseph FrancoSecretary
Alberto SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,281
Program Service Revenue
$4,712,671
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-318,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,836,402
Other Expenses$14,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,864,437--$6,864,437
Other Employee Benefits$604,637--$604,637
Payroll Taxes$332,849--$332,849
Pension Plan Contributions$34,479--$34,479
Fees for Services Other-$14,411-$14,411
Total Functional Expenses$7,836,402$14,411$0$7,850,813
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 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
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
Alberto Sutton
Title
Treasurer
Phone
7186760215
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Sutton
Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
4

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, Page 1, Box B

“The return is being amended due to an error in the board listing. Changes have been made to the following sections: part vii”

Raw XML AppendixShowing 400 of 588 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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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06864437
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332849
IRS990/PayrollTaxesGrp/TotalAmt0332849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034479
IRS990/PensionPlanContributionsGrp/TotalAmt034479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALBERTO SUTTON
IRS990/PriorPeriodAdjustmentsAmt0-11375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04712671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04712671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-2064911
IRS990/PYSalariesCompEmpBnftPaidAmt08001748
IRS990/PYTotalExpensesAmt08001748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05936837
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-318861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04712671
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02819281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04712671
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09306920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09555668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08711120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038223216
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041042497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09555668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08711120
IRS990ScheduleA/Total509Grp/TotalAmt041042497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07531952
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09306920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09555668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08711120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041042497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28401
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt239457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY GREENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RABBI Richard Tobias
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ESTHER TOKAYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3AUDREY NASAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID SHAMAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ROCHELLE BEYDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,812
Liabilities
$3,938,959
Net assets
-$2,395,147
Revenue
$7,531,952
Expenses
$7,850,813
Net income
-$318,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$11.1$11.1$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.28$11.1$9.63$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.82$1.69$6.68$7.84$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.54$3.94$2.40$7.53$7.85$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$2.10$2.06$5.94$8.00$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$9.31$9.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$9.56$9.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$8.71$8.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$7.98$7.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$7.52$7.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$5.80$5.80$0.00