Civic Intelligence

Yehudi Inc.

990 • Fiscal year 2022 • EIN 47-1768554

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

0.79x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$217,080

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,120,182

Up $3,632,752 (+146%) from 2021

Net Assets

Up

$1,258,823

Up $617,169 (+96%) from 2021

Liabilities

Up

$4,861,359

Up $3,015,583 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$3,870,959

Up $1,749,732 (+82%) from 2021

Expenses

Up

$3,253,790

Up $1,182,251 (+57%) from 2021

Net Income

Up

$617,169

Up $567,481 (+1142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$6,120,182
Liabilities$4,861,359
Net Assets$1,258,823
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$3,870,959
Expenses$3,253,790
Net Income$617,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,870,959
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$2,025,936$5,851,540▲ $3,825,604
Cash and Non-Interest-Bearing Accounts$442,101$168,957▼ $273,144
Intangible Assets$18,914$63,111▲ $44,197
Total Assets$2,487,430$6,120,182▲ $3,632,752
Other Assets Total$479$36,574▲ $36,095
Liabilities
Unsecured Notes Loans Payable$502,749$2,655,618▲ $2,152,869
Mortgage Notes Payable Secured by Investment Property$1,307,562$1,921,418▲ $613,856
Accounts Payable and Accrued Expenses$35,465$284,323▲ $248,858
Total Liabilities$1,845,776$4,861,359▲ $3,015,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,654$1,258,823▲ $617,169
Total Net Assets Fund Balance$641,654$1,258,823▲ $617,169
Total Liabilities and Net Assets / Fund Balance$2,487,430$6,120,182▲ $3,632,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,447,640$212,833$4,660,473
Land$1,165,119-$1,165,119
Leasehold Improvements$209,576$190,216$399,792
Equipment$27,106$18,972$46,078
Other Land Buildings$2,099$3,416$5,515
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo StilermanPresidentFT$41,952$175,128$217,080
Shmuel BerkmanDirectorFT$94,699$59,464$154,163
Eric AlbertDirectorFT$18,300$84,200$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,870,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,870,959
Change in Net Assets
$617,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,789
Other Expenses$1,550,001
Total Fundraising Expense$17,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,042$87,671-$876,713
Current Officers, Directors, Trustees, and Key Employees$426,369$47,374-$473,743
Other Employee Benefits$309,678--$309,678
Depreciation Depletion-$234,673-$234,673
Interest$64,501--$64,501
Occupancy$60,759--$60,759
Office Expenses-$47,604-$47,604
Insurance-$46,173-$46,173
Payroll Taxes$43,655--$43,655
Other Expenses$1,023,083$25,081$17,951$17,951
Information Technology-$14,502-$14,502
Fees for Services Legal-$10,915-$10,915
Fees for Services Other-$4,097-$4,097
All Other Expenses-$662-$662
Total Functional Expenses$2,717,087$518,752$17,951$3,253,790
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.”

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 Sztillerman
Title
Director
Phone
7863480762
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Sztillerman
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
A Roth & Co
Address
1110 NE 170th 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”

Raw XML Appendix362 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05851540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All 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/ExplanationTxt7The organization provides a copy to all such documents to members of the general public who request the documents in writing.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02487430
IRS990/TotalAssetsEOYAmt06120182
IRS990/TotalAssetsGrp/BOYAmt02487430
IRS990/TotalAssetsGrp/EOYAmt06120182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03870959
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02717087
IRS990/TotalFunctionalExpensesGrp/TotalAmt03253790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01845776
IRS990/TotalLiabilitiesEOYAmt04861359
IRS990/TotalLiabilitiesGrp/BOYAmt01845776
IRS990/TotalLiabilitiesGrp/EOYAmt04861359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258823
IRS990/TotalOtherCompensationAmt0318792
IRS990/TotalProgramServiceExpensesAmt02717087
IRS990/TotalReportableCompFromOrgAmt0154951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03870959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02487430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06120182
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0502749
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02655618
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shlomo Sztillerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07863480762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NE 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02023-05-15T05:59:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shlomo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sztillerman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$6,120,182
Liabilities
$4,861,359
Net assets
$1,258,823
Revenue
$3,870,959
Expenses
$3,253,790
Net income
$617,169
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