Civic Intelligence

Yehudi Inc.

990 • Fiscal year 2018 • EIN 47-1768554

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.yehudi.today
3790 Royal Palm AveMiami Beach, FL 33140

(786) 348-0762

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,121

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

540%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,048,444

Up $1,728,380 (+540%) from 2017

Net Assets

Down

$114,230

Down $40,014 (-26%) from 2017

Liabilities

Up

$1,934,214

Up $1,768,394 (+1066%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$1,663,558

Up $167,241 (+11%) from 2017

Expenses

Up

$1,703,572

Up $404,867 (+31%) from 2017

Net Income

Down

-$40,014

Down $237,626 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $2,989Liabilities 2014: $25,000Net Assets 2014: -$22,0112014Assets 2015: $7,363Liabilities 2015: $18,677Net Assets 2015: -$11,3142015Assets 2016: $462Liabilities 2016: $43,829Net Assets 2016: -$43,3672016Assets 2017: $320,064Liabilities 2017: $165,820Net Assets 2017: $154,2442017Assets 2018: $2,048,444Liabilities 2018: $1,934,214Net Assets 2018: $114,2302018Assets 2019: $1,972,735Liabilities 2019: $2,023,403Net Assets 2019: -$50,6682019Assets 2020: $1,935,941Liabilities 2020: $1,548,303Net Assets 2020: $387,6382020Assets 2021: $2,487,430Liabilities 2021: $1,845,776Net Assets 2021: $641,6542021Assets 2022: $6,120,182Liabilities 2022: $4,861,359Net Assets 2022: $1,258,8232022Assets 2023: $5,858,837Liabilities 2023: $5,564,629Net Assets 2023: $294,2082023Assets 2024: $5,771,118Liabilities 2024: $5,523,382Net Assets 2024: $247,7362024

Highlighted filing

2018

Assets$2,048,444
Liabilities$1,934,214
Net Assets$114,230
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $144,549Expenses 2014: $166,561Net Income 2014: -$22,0122014Revenue 2015: $333,328Expenses 2015: $322,631Net Income 2015: $10,6972015Revenue 2016: $772,825Expenses 2016: $804,878Net Income 2016: -$32,0532016Revenue 2017: $1,496,317Expenses 2017: $1,298,705Net Income 2017: $197,6122017Revenue 2018: $1,663,558Expenses 2018: $1,703,572Net Income 2018: -$40,0142018Revenue 2019: $1,767,012Expenses 2019: $1,931,910Net Income 2019: -$164,8982019Revenue 2020: $2,057,937Expenses 2020: $1,823,959Net Income 2020: $233,9782020Revenue 2021: $2,121,227Expenses 2021: $2,071,539Net Income 2021: $49,6882021Revenue 2022: $3,870,959Expenses 2022: $3,253,790Net Income 2022: $617,1692022Revenue 2023: $3,299,346Expenses 2023: $4,263,961Net Income 2023: -$964,6152023Revenue 2024: $2,919,816Expenses 2024: $2,966,288Net Income 2024: -$46,4722024

Highlighted filing

2018

Revenue$1,663,558
Expenses$1,703,572
Net Income-$40,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,663,558
Mission and Program Overview

Mission

The Organizations goal is to inspire a movement of meaningful Judaism throughout South Florida and to strengthen Jewish identity through Jewish education. The Organization accomplishes this by offering dynamic programming, social events, international trips, and stimulating growth opportunities. The Organization has 7 locations in the state of FL.

The Organizations goal is to inspire a movement of meaningful Judaism throughout South Florida and to strengthen Jewish identity through Jewish education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,553$1,951,496▲ $1,859,943
Rtn Earn Endowment Incm Other Fnds$154,244$114,230▼ $40,014
Cash and Non-Interest-Bearing Accounts$217,735$72,599▼ $145,136
Intangible Assets-$23,849-
Total Assets$320,064$2,048,444▲ $1,728,380
Other Assets Total$10,776$500▼ $10,276
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,400,934-
Unsecured Notes Loans Payable$152,655$453,591▲ $300,936
Accounts Payable and Accrued Expenses$13,165$79,689▲ $66,524
Total Liabilities$165,820$1,934,214▲ $1,768,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,244$114,230▼ $40,014
Total Liabilities and Net Assets / Fund Balance$320,064$2,048,444▲ $1,728,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,098$30,902$1,520,000
Land$380,000-$380,000
Leasehold Improvements$82,398$13,974$96,372
Other Land Buildings-$2,224$2,224
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo StilermanPresidentFT$28,316$87,805$116,121
Shmuel BerkmanDirectorFT$18,936$40,000$58,936
Eric AlbertDirectorFT$7,312$33,048$40,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,712
All Other Contributions
$1,657,846
Change in Net Assets
$-40,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,103
Other Expenses$731,469
Total Fundraising Expense$33,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,922$266,923-$533,845
Comp Disqual Persons$215,417--$215,417
Other Employee Benefits$192,395--$192,395
Interest$65,620--$65,620
Occupancy$60,310--$60,310
Depreciation Depletion-$40,879-$40,879
Other Expenses$440,456$3,677$33,376$33,376
Payroll Taxes$30,446--$30,446
Information Technology-$22,230-$22,230
Office Expenses-$22,101-$22,101
Fees for Services Legal-$8,606-$8,606
All Other Expenses-$2,761-$2,761
Fees for Services Other-$1,238-$1,238
Total Functional Expenses$1,271,566$398,630$33,376$1,703,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

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

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Yehudi Inc
EIN
47-1768554
Phone
7863480762
Address
3790 Royal Palm Ave, Miami Beach, FL 33140

Signing Officer

Name
Shlomo Stillerman
Title
President
Phone
7864844395
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Stilerman
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
A Roth & Co
Address
1820 NE 163rd Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320064
IRS990/TotalAssetsEOYAmt02048444
IRS990/TotalAssetsGrp/BOYAmt0320064
IRS990/TotalAssetsGrp/EOYAmt02048444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01657846
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165820
IRS990/TotalLiabilitiesEOYAmt01934214
IRS990/TotalLiabilitiesGrp/BOYAmt0165820
IRS990/TotalLiabilitiesGrp/EOYAmt01934214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114230
IRS990/TotalOtherCompensationAmt0160853
IRS990/TotalProgramServiceExpensesAmt01271566
IRS990/TotalReportableCompFromOrgAmt054564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01663558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048444
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0152655
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0453591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04585 N Michigan Ave
IRS990/USAddress/CityNm0Miami Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.yehudi.today
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shlomo Stillerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07864844395
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yehudi Inc
ReturnHeader/Filer/BusinessNameControlTxt0YEHU
ReturnHeader/Filer/EIN0471768554
ReturnHeader/Filer/PhoneNum07863480762
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 Royal Palm Ave
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004978FA9893A2C065E8790A6F4897E726330C01F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5862DC005F83718CA6351BAA047013A1AE14F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.201.227.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02019-11-05T04:49:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,444
Liabilities
$1,934,214
Net assets
$114,230
Revenue
$1,663,558
Expenses
$1,703,572
Net income
-$40,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$5.52$0.25$2.92$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.86$5.56$0.29$3.30$4.26$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.12$4.86$1.26$3.87$3.25$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.85$0.64$2.12$2.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.55$0.39$2.06$1.82$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.97$2.02$0.05$1.77$1.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.93$0.11$1.66$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.50$1.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.33$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.14$0.17$0.02