Civic Intelligence

Bais Malka Hasc LLC C/O S Hirsch CPA PC

990 • Fiscal year 2016 • EIN 47-1105432

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
14 Joan LaneMonsey, NY 10952

(718) 686-5905

Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

11.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,881,957

Down $369,611 (-5.1%) from 2015

Net Assets

Down

$2,426,221

Down $265,165 (-9.9%) from 2015

Liabilities

Down

$4,455,736

Down $104,446 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$390,000

Up $32,500 (+9.1%) from 2015

Expenses

Up

$360,165

Up $39,032 (+12%) from 2015

Net Income

Down

$29,835

Down $6,532 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $7,251,568Liabilities 2015: $4,560,182Net Assets 2015: $2,691,3862015Assets 2016: $6,881,957Liabilities 2016: $4,455,736Net Assets 2016: $2,426,2212016Assets 2017: $6,807,341Liabilities 2017: $4,354,954Net Assets 2017: $2,452,3872017Assets 2018: $6,573,541Liabilities 2018: $4,251,765Net Assets 2018: $2,321,7762018Assets 2019: $6,498,939Liabilities 2019: $4,131,422Net Assets 2019: $2,367,5172019Assets 2020: $6,428,774Liabilities 2020: $4,007,528Net Assets 2020: $2,421,2462020Assets 2021: $6,366,010Liabilities 2021: $3,877,510Net Assets 2021: $2,488,5002021Assets 2022: $6,311,345Liabilities 2022: $3,741,257Net Assets 2022: $2,570,0882022Assets 2023: $6,264,957Liabilities 2023: $3,598,479Net Assets 2023: $2,666,4782023Assets 2024: $6,226,493Liabilities 2024: $3,449,304Net Assets 2024: $2,777,1892024Assets 2025: $6,034,503Liabilities 2025: $3,327,090Net Assets 2025: $2,707,4132025

Highlighted filing

2016

Assets$6,881,957
Liabilities$4,455,736
Net Assets$2,426,221
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $357,500Expenses 2015: $321,133Net Income 2015: $36,3672015Revenue 2016: $390,000Expenses 2016: $360,165Net Income 2016: $29,8352016Revenue 2017: $390,000Expenses 2017: $363,834Net Income 2017: $26,1662017Revenue 2018: $390,000Expenses 2018: $340,611Net Income 2018: $49,3892018Revenue 2019: $390,000Expenses 2019: $344,259Net Income 2019: $45,7412019Revenue 2020: $397,150Expenses 2020: $343,421Net Income 2020: $53,7292020Revenue 2021: $405,093Expenses 2021: $337,839Net Income 2021: $67,2542021Revenue 2022: $413,192Expenses 2022: $331,604Net Income 2022: $81,5882022Revenue 2023: $421,469Expenses 2023: $325,079Net Income 2023: $96,3902023Revenue 2024: $429,893Expenses 2024: $319,182Net Income 2024: $110,7112024Revenue 2025: $390,581Expenses 2025: $460,357Net Income 2025: -$69,7762025

Highlighted filing

2016

Revenue$390,000
Expenses$360,165
Net Income$29,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$390,000
Mission and Program Overview

Mission

To hold title to property, collecting income from, and distributing the entire amount, less expenses, to non profit tax exempt entities, bais malka, inc. And hebrew academy for special children, inc., both educational institutions,within the meaning of 501(c)(2)of the internal revenue code of 1986.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,460,385$6,308,077▼ $152,308
Pd in Cap Srpls Land Bldg Eqp Fund$2,655,019--
Rtn Earn Endowment Incm Other Fnds$36,367$2,426,221▲ $2,389,854
Accounts Receivable$63,000$174,100▲ $111,100
Intangible Assets$129,403$125,997▼ $3,406
Cash and Non-Interest-Bearing Accounts$123,780$93,783▼ $29,997
Total Assets$7,251,568$6,881,957▼ $369,611
Other Assets Total$475,000$180,000▼ $295,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,515,982$4,411,536▼ $104,446
Other Liabilities$44,200$44,200→ $0
Total Liabilities$4,560,182$4,455,736▼ $104,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,691,386$2,426,221▼ $265,165
Total Liabilities and Net Assets / Fund Balance$7,251,568$6,881,957▼ $369,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,648,077$291,923$5,940,000
Land$660,000-$660,000
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Barry HertzChairman
Bernard KahanCEO
Avrohom HochauserOfficer
Moses GancfriedOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$204,441--$204,441
Depreciation Depletion$155,714--$155,714
Other Expenses$10--$10
Total Functional Expenses$360,165$0$0$360,165
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$44,200
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, Page 6, Part VI, Line 6

“Cong. Bais malka 68% hebrew academy for special children, inc. 32%”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the trustees before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Through internal quality control procedures”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bais Malka Hasc LLC
EIN
47-1105432
Phone
7186865905
Address
14 JOAN LANE, MONSEY, NY 10952

Signing Officer

Name
Moses Gancfried
Title
Officer
Phone
8453529500
Signed
2017-05-05

Organization Details

Principal Officer
Moses Gancfried
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Solomon Hirsch CPA Pc
Address
14 JOAN LANE, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To hold title to property, collecting income from, and distributing the entire amount, less expenses, to non profit tax exempt entities, bais malka, inc. And hebrew academy for special children, inc., both educational institutions,within the meaning of 501(c)(2)of the internal revenue code of 1986.”

Form 990, Part XI, Line 9

“Escrow disbursements to members -295,000 total -295,000”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONG. BAIS MALKA 68% HEBREW ACADEMY FOR SPECIAL CHILDREN, INC. 32%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH INTERNAL QUALITY CONTROL PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESCROW DISBURSEMENTS TO MEMBERS -295,000 TOTAL -295,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6200600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt794400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONG BAIS MALKA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEBREW ACADEMY FOR SPECIAL CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CONG BAIS MALKA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CONG BAIS MALKA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6CONG BAIS MALKA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CONG BAIS MALKA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1HEBRE ACADEMY FOR SPECIAL CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2CONG BAIS MALKA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt3HEBRE ACADEMY FOR SPECIAL CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt4CONG BAIS MALKA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt5HEBREW ACADEMY FOR SPECIAL CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt6CONG BAIS MALKA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt7HEBREW ACADEMY FOR SPECIAL CHILDREN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07251568
IRS990/TotalAssetsEOYAmt06881957
IRS990/TotalAssetsGrp/BOYAmt07251568
IRS990/TotalAssetsGrp/EOYAmt06881957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04560182
IRS990/TotalLiabilitiesEOYAmt04455736
IRS990/TotalLiabilitiesGrp/BOYAmt04560182
IRS990/TotalLiabilitiesGrp/EOYAmt04455736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02426221
IRS990/TotalProgramServiceExpensesAmt0360165
IRS990/TotalProgramServiceRevenueAmt0390000
IRS990/TotalRevenueGrp/ExclusionAmt0390000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07251568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06881957
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 WARREN CT
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSES GANCFRIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453529500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIS MALKA HASC LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O S HIRSCH CPA PC
ReturnHeader/Filer/BusinessNameControlTxt0BAIS
ReturnHeader/Filer/EIN0471105432
ReturnHeader/Filer/PhoneNum07186865905
ReturnHeader/Filer/USAddress/AddressLine1Txt014 JOAN LANE
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 JOAN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02017-05-15T17:54:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,881,957
Liabilities
$4,455,736
Net assets
$2,426,221
Revenue
$390,000
Expenses
$360,165
Net income
$29,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.33$2.71$0.39$0.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.23$3.45$2.78$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.26$3.60$2.67$0.42$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.31$3.74$2.57$0.41$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.37$3.88$2.49$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.43$4.01$2.42$0.40$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.50$4.13$2.37$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.57$4.25$2.32$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.81$4.35$2.45$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.88$4.46$2.43$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.25$4.56$2.69$0.36$0.32$0.04