Civic Intelligence

Nachlas Bais Yaakov Inc.

990 • Fiscal year 2018 • EIN 47-2358441

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization Profile
1 East 13th StLakewood, NJ 08701

(732) 994-3935

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$23,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

427%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,309,653

Up $2,681,554 (+427%) from 2017

Net Assets

Up

$442,792

Up $359,201 (+430%) from 2017

Liabilities

Up

$2,866,861

Up $2,322,353 (+427%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$1,858,377

Up $837,991 (+82%) from 2017

Expenses

Up

$1,499,176

Up $545,575 (+57%) from 2017

Net Income

Up

$359,201

Up $292,416 (+438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$3,309,653
Liabilities$2,866,861
Net Assets$442,792
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,858,377
Expenses$1,499,176
Net Income$359,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,858,377
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$506,751$491,726▼ $15,025
Pledges and Grants Receivable-$259,287-
Accounts Receivable$95,442$84,683▼ $10,759
Cash and Non-Interest-Bearing Accounts$4,003$45,230▲ $41,227
Intangible Assets$12,153$29,864▲ $17,711
Loans From Officers Directors-$18,286-
Total Assets$628,099$3,309,653▲ $2,681,554
Other Assets Total$9,750$2,398,863▲ $2,389,113
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,697,000-
Other Liabilities$466,481$670,933▲ $204,452
Unsecured Notes Loans Payable$78,027$480,642▲ $402,615
Total Liabilities$544,508$2,866,861▲ $2,322,353
Net Assets / Fund Balance
Unrestricted Net Assets$83,591$442,792▲ $359,201
Total Net Assets Fund Balance$83,591$442,792▲ $359,201
Total Liabilities and Net Assets / Fund Balance$628,099$3,309,653▲ $2,681,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,939$38,061$475,000
Other Land Buildings$53,774$30,157$83,931
Equipment$1,013$5,476$6,489
Other Assets Org$11,035--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara RobinsonTrusteePT$23,000$23,000

Board Members and Trustees

NameTitle
Daniel SeptonTrustee
Simcha B LondinskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$938,513
Program Service Revenue
$917,860
Investment Income
$4
Other Revenue
$2,000
All Other Contributions
$888,008
Change in Net Assets
$359,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,655
Other Expenses$718,521
Total Fundraising Expense$45,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,454$29,919-$598,373
Other Employee Benefits$88,323$4,649-$92,972
All Other Expenses$50,929$32,311-$83,240
Payroll Taxes$62,994$3,316-$66,310
Occupancy$50,369$2,651-$53,020
Other Expenses$47,424-$42,052$42,052
Office Expenses$4,119$37,071-$41,190
Depreciation Depletion$29,252--$29,252
Interest$24,975$1,314-$26,289
Current Officers, Directors, Trustees, and Key Employees$5,750$17,250-$23,000
Insurance$8,643$8,643-$17,286
Travel$3,592$3,592-$7,184
Advertising$-1$3,040$3,040$6,079
Total Functional Expenses$1,310,328$143,756$45,092$1,499,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,286-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$356,386
Building Deposit$134,500
Prepaid Tuition$99,855
Auto Loans Payable$44,379
Credit Card Payable$35,813
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
1 EAST 13TH ST, LAKEWOOD, NJ 08701

Signing Officer

Name
Sara Robinson
Title
Trustee
Phone
7329943935
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Robinson
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix371 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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IRS990ScheduleL/TotalBalanceDueAmt018286
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628099
IRS990/TotalAssetsEOYAmt03309653
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IRS990/TotalAssetsGrp/EOYAmt03309653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938513
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544508
IRS990/TotalLiabilitiesEOYAmt02866861
IRS990/TotalLiabilitiesGrp/BOYAmt0544508
IRS990/TotalLiabilitiesGrp/EOYAmt02866861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442792
IRS990/TotalProgramServiceExpensesAmt01310328
IRS990/TotalProgramServiceRevenueAmt0917860
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01858377
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IRS990/TravelGrp/ManagementAndGeneralAmt03592
IRS990/TravelGrp/ProgramServicesAmt03592
IRS990/TravelGrp/TotalAmt07184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442792
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0480642
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329943935
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACHLAS BAIS YAAKOV
ReturnHeader/Filer/BusinessNameControlTxt0NACH
ReturnHeader/Filer/EIN0472358441
ReturnHeader/Filer/PhoneNum07329943935
ReturnHeader/Filer/USAddress/AddressLine1Txt01 EAST 13TH ST
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
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ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0917FB16704A732C4CF4D2D2915E7172E57BDC770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0917FB16704A732C4CF4D2D2915E7172E57BDC770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.24.186
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:57
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/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02019-07-12T10:52:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,309,653
Liabilities
$2,866,861
Net assets
$442,792
Revenue
$1,858,377
Expenses
$1,499,176
Net income
$359,201
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