Civic Intelligence

Yehudi Inc.

990 • Fiscal year 2020 • EIN 47-1768554

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$157,932

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,935,941

Down $36,794 (-1.9%) from 2019

Net Assets

Up

$387,638

Up $438,306 (+865%) from 2019

Liabilities

Down

$1,548,303

Down $475,100 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$2,057,937

Up $290,925 (+16%) from 2019

Expenses

Down

$1,823,959

Down $107,951 (-5.6%) from 2019

Net Income

Up

$233,978

Up $398,876 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,935,941
Liabilities$1,548,303
Net Assets$387,638
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,057,937
Expenses$1,823,959
Net Income$233,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,057,937
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$1,904,283$1,857,889▼ $46,394
Cash and Non-Interest-Bearing Accounts$45,748$56,936▲ $11,188
Intangible Assets$22,204$20,559▼ $1,645
Total Assets$1,972,735$1,935,941▼ $36,794
Other Assets Total$500$557▲ $57
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,396$1,342,471▼ $32,925
Unsecured Notes Loans Payable$539,208$162,998▼ $376,210
Accounts Payable and Accrued Expenses$108,799$42,834▼ $65,965
Total Liabilities$2,023,403$1,548,303▼ $475,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,668$387,638▲ $438,306
Total Net Assets Fund Balance$-50,668$387,638▲ $438,306
Total Liabilities and Net Assets / Fund Balance$1,972,735$1,935,941▼ $36,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,152$108,848$1,520,000
Land$380,000-$380,000
Leasehold Improvements$66,737$29,635$96,372
Other Land Buildings-$2,224$2,224
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric AlbertDirectorFT$52,043$105,889$157,932
Shlomo StilermanPresidentFT$33,837$113,092$146,929
Shmuel BerkmanDirectorFT$49,354$83,320$132,674
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,050
All Other Contributions
$2,042,887
Change in Net Assets
$233,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,390
Other Expenses$582,569
Total Fundraising Expense$16,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$441,332--$441,332
Current Officers, Directors, Trustees, and Key Employees$437,535--$437,535
Other Salaries and Wages$262,018$65,504-$327,522
Interest-$96,899-$96,899
Depreciation Depletion-$48,039-$48,039
Insurance-$35,152-$35,152
Payroll Taxes$29,990$5,011-$35,001
Occupancy$29,827--$29,827
Office Expenses-$17,909-$17,909
Other Expenses$292,117$2,895$16,220$16,220
Information Technology-$14,743-$14,743
Fees for Services Other-$9,622-$9,622
All Other Expenses-$1,561-$1,561
Total Functional Expenses$1,492,819$314,920$16,220$1,823,959
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 10

“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
Title
Stillerman
Signed
2021-04-11
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
17

Preparer

Firm
A Roth & Co
Address
801 NE 167th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11

“PPP Loan forgiveness”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board annually sign the conflict of interest policy
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan forgiveness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01972735
IRS990/TotalAssetsEOYAmt01935941
IRS990/TotalAssetsGrp/BOYAmt01972735
IRS990/TotalAssetsGrp/EOYAmt01935941
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IRS990/TotalContributionsAmt02042887
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492819
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02023403
IRS990/TotalLiabilitiesEOYAmt01548303
IRS990/TotalLiabilitiesGrp/BOYAmt02023403
IRS990/TotalLiabilitiesGrp/EOYAmt01548303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387638
IRS990/TotalOtherCompensationAmt0302301
IRS990/TotalProgramServiceExpensesAmt01492819
IRS990/TotalReportableCompFromOrgAmt0135234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01972735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01935941
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0539208
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0162998
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/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shlomo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Stillerman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NE 167th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02021-04-11T10:12:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shlomo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stillerman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,941
Liabilities
$1,548,303
Net assets
$387,638
Revenue
$2,057,937
Expenses
$1,823,959
Net income
$233,978
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