Civic Intelligence

Nachlas Bais Yaakov Inc.

990 • Fiscal year 2016 • EIN 47-2358441

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 07, 2017

Organization Profile
509 Joe Parker RdLakewood, NJ 08701

(732) 994-3935

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$20,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

318%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$498,748

Down $18,683 (-3.6%) from 2015

Net Assets

Up

$16,806

Up $9,057 (+117%) from 2015

Liabilities

Down

$481,942

Down $27,740 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$421,239

Up $320,573 (+318%) from 2015

Expenses

Up

$412,182

Up $319,265 (+344%) from 2015

Net Income

Up

$9,057

Up $1,308 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2015: $517,431Liabilities 2015: $509,682Net Assets 2015: $7,7492015Assets 2016: $498,748Liabilities 2016: $481,942Net Assets 2016: $16,8062016Assets 2017: $628,099Liabilities 2017: $544,508Net Assets 2017: $83,5912017Assets 2018: $3,309,653Liabilities 2018: $2,866,861Net Assets 2018: $442,7922018Assets 2019: $2,946,056Liabilities 2019: $2,264,333Net Assets 2019: $681,7232019Assets 2020: $3,791,577Liabilities 2020: $2,056,055Net Assets 2020: $1,735,5222020Assets 2021: $9,284,315Liabilities 2021: $4,350,213Net Assets 2021: $4,934,1022021Assets 2022: $10,644,430Liabilities 2022: $4,894,297Net Assets 2022: $5,750,1332022Assets 2023: $12,357,089Liabilities 2023: $4,219,447Net Assets 2023: $8,137,6422023Assets 2024: $14,534,134Liabilities 2024: $6,641,186Net Assets 2024: $7,892,9482024

Highlighted filing

2016

Assets$498,748
Liabilities$481,942
Net Assets$16,806
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $100,666Expenses 2015: $92,917Net Income 2015: $7,7492015Revenue 2016: $421,239Expenses 2016: $412,182Net Income 2016: $9,0572016Revenue 2017: $1,020,386Expenses 2017: $953,601Net Income 2017: $66,7852017Revenue 2018: $1,858,377Expenses 2018: $1,499,176Net Income 2018: $359,2012018Revenue 2019: $2,267,292Expenses 2019: $2,028,361Net Income 2019: $238,9312019Revenue 2020: $3,884,844Expenses 2020: $2,831,045Net Income 2020: $1,053,7992020Revenue 2021: $13,246,531Expenses 2021: $9,901,685Net Income 2021: $3,344,8462021Revenue 2022: $4,916,813Expenses 2022: $4,134,466Net Income 2022: $782,3472022Revenue 2023: $7,745,479Expenses 2023: $5,370,836Net Income 2023: $2,374,6432023Revenue 2024: $6,696,464Expenses 2024: $6,969,702Net Income 2024: -$273,2382024

Highlighted filing

2016

Revenue$421,239
Expenses$412,182
Net Income$9,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$421,239
Mission and Program Overview

Mission

Providing jewish and secular education for elementary aged school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,259$464,878▼ $11,381
Pledges and Grants Receivable$23,257--
Accounts Receivable-$18,946-
Intangible Assets$14,047$13,100▼ $947
Cash and Non-Interest-Bearing Accounts$3,868$1,824▼ $2,044
Total Assets$517,431$498,748▼ $18,683
Liabilities
Other Liabilities$401,887$395,361▼ $6,526
Unsecured Notes Loans Payable$100,895$86,581▼ $14,314
Accounts Payable and Accrued Expenses$6,900--
Total Liabilities$509,682$481,942▼ $27,740
Net Assets / Fund Balance
Unrestricted Net Assets$7,749$16,806▲ $9,057
Total Net Assets Fund Balance$7,749$16,806▲ $9,057
Total Liabilities and Net Assets / Fund Balance$517,431$498,748▼ $18,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,298$13,702$475,000
Equipment$1,986$4,503$6,489
Other Land Buildings$1,594$2,126$3,720
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara RobinsonTrusteePT$20,000$20,000

Board Members and Trustees

NameTitle
Daniel SeptonTrustee
Simcha B LondinskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$302,076
Program Service Revenue
$95,663
Investment Income
$0
Other Revenue
$23,500
All Other Contributions
$283,781
Change in Net Assets
$9,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,006
Salaries, Compensation, and Employee Benefits$194,176
Total Fundraising Expense$24,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,770--$103,770
Other Employee Benefits$50,635$5,626-$56,261
All Other Expenses$24,525$7,729-$32,254
Interest$23,676$1,246-$24,922
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Depreciation Depletion$16,048--$16,048
Payroll Taxes$14,145--$14,145
Other Expenses$13,880-$20,960$13,880
Office Expenses$928$8,348-$9,276
Insurance$4,298$4,299-$8,597
Advertising-$3,236$3,235$6,471
Occupancy$5,303$279-$5,582
Total Functional Expenses$337,224$50,763$24,195$412,182
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
Mortgage$372,572
Credit Card Payable$22,789
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
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, Page 6, Part VI, Line 11B

“Draft of return is submitted to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nachlas Bais Yaakov
EIN
47-2358441
Phone
7329943935
Address
509 JOE PARKER RD, LAKEWOOD, NJ 08701

Signing Officer

Name
Sara Robinson
Title
Trustee
Phone
7329943935
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Robinson
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix333 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016806
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100895
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 RIVKA LANE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329943935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACHLAS BAIS YAAKOV
ReturnHeader/Filer/BusinessNameControlTxt0NACH
ReturnHeader/Filer/EIN0472358441
ReturnHeader/Filer/PhoneNum07329943935
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 JOE PARKER RD
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02017-07-17T11:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$498,748
Liabilities
$481,942
Net assets
$16,806
Revenue
$421,239
Expenses
$412,182
Net income
$9,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$6.64$7.89$6.70$6.97$0.27
2023Detailed filing. Detailed filing data is available for this year.$12.4$4.22$8.14$7.75$5.37$2.37
2022Detailed filing. Detailed filing data is available for this year.$10.6$4.89$5.75$4.92$4.13$0.78
2021Detailed filing. Detailed filing data is available for this year.$9.28$4.35$4.93$13.2$9.90$3.34
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.06$1.74$3.88$2.83$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.95$2.26$0.68$2.27$2.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.31$2.87$0.44$1.86$1.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.08$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.02$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$0.10$0.09$0.01