Civic Intelligence

Mdyhs Inc.

990 • Fiscal year 2022 • EIN 46-4047597

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 15, 2023

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

100th percentile

13.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$323,848

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$134,976

Down $1,408,836 (-91%) from 2021

Net Assets

Up

-$1,685,327

Up $709,820 (+30%) from 2021

Liabilities

Down

$1,820,303

Down $2,118,656 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$6,680,548

Down $851,404 (-11%) from 2021

Expenses

Down

$7,835,725

Down $15,088 (-0.2%) from 2021

Net Income

Down

-$1,155,177

Down $836,316 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$134,976
Liabilities$1,820,303
Net Assets-$1,685,327
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$6,680,548
Expenses$7,835,725
Net Income-$1,155,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,680,548
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$49,951$84,339▲ $34,388
Cash and Non-Interest-Bearing Accounts$1,493,861$50,637▼ $1,443,224
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$1,543,812$134,976▼ $1,408,836
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,616,437$1,616,437→ $0
Accounts Payable and Accrued Expenses$2,322,522$203,866▼ $2,118,656
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$3,938,959$1,820,303▼ $2,118,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,395,147$-1,685,327▲ $709,820
Total Net Assets Fund Balance$-2,395,147$-1,685,327▲ $709,820
Total Liabilities and Net Assets / Fund Balance$1,543,812$134,976▼ $1,408,836
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GreenbergExecutive Director-$136,056$134,885$270,941
RABBI Richard TobiasHigh School PrincipalFT$156,025$49,197$205,222
Esther TokayerAssociate PrincipalFT$148,504$50,404$198,908

Board Members and Trustees

NameTitle
Jeff SuttonVice Chair
Joey ShalomBoard Member
David ShamahDirector of Operations
Audrey NasarAssociate Principal
Rochelle BeydaChief Faciliation Officer
Alberto SuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480,548
Program Service Revenue
$6,200,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,155,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,822,349
Other Expenses$13,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,647,373--$6,647,373
Other Employee Benefits$640,095--$640,095
Payroll Taxes$454,256--$454,256
Pension Plan Contributions$80,625--$80,625
Fees for Services Other-$13,376-$13,376
Total Functional Expenses$7,822,349$13,376$0$7,835,725
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
Secretary
Phone
7186760215
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Sutton
Formed
2013
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
126
Volunteers
3

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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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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IRS990/PayrollTaxesGrp/TotalAmt0454256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080625
IRS990/PensionPlanContributionsGrp/TotalAmt080625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Alberto Sutton
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02819281
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04712671
IRS990/PYRevenuesLessExpensesAmt0-318861
IRS990/PYSalariesCompEmpBnftPaidAmt07836402
IRS990/PYTotalExpensesAmt07850813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07531952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1155177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06200000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480548
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06200000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04712671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05936837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09306920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09555668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035712096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039011925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09306920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09555668
IRS990ScheduleA/Total509Grp/TotalAmt039011925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06680548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07531952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05936837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09306920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09555668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039011925
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156025
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214503
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt134055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt250404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233504
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HIGH SCHOOL PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOCIATE PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASSOCIATE PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director of Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CHIEF FACILIATION OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0323848

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Filings

Displayed year

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

Open filing
Assets
$134,976
Liabilities
$1,820,303
Net assets
-$1,685,327
Revenue
$6,680,548
Expenses
$7,835,725
Net income
-$1,155,177
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
2022Detailed filing. Detailed filing data is available for this year.$0.13$1.82$1.69$6.68$7.84$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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