Civic Intelligence

Sa-Mdy Inc.

990 • Fiscal year 2021 • EIN 47-2413792

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileMAGENDAVIDYESHIVAH.ORG
2130 Mcdonald AvenueBrooklyn, NY 11223

(718) 676-0215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$436,408

Flat from 2021

Net Assets

Flat

-$1,267,808

Flat from 2021

Liabilities

Flat

$1,704,216

Flat from 2021

Revenue And Expenses

Revenue

Flat

$4,949,029

Flat from 2021

Expenses

Flat

$5,237,642

Flat from 2021

Net Income

Flat

-$288,613

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $79,955Liabilities 2015: $79,955Net Assets 2015: $02015Assets 2016: $7,529Liabilities 2016: $7,529Net Assets 2016: $02016Assets 2017: $6,347Liabilities 2017: $6,347Net Assets 2017: $02017Assets 2018: $59,237Liabilities 2018: $59,237Net Assets 2018: $02018Assets 2019: $41,444Liabilities 2019: $41,444Net Assets 2019: $02019Assets 2020: $290,473Liabilities 2020: $1,260,724Net Assets 2020: -$970,2512020Assets 2021: $436,408Liabilities 2021: $1,704,216Net Assets 2021: -$1,267,8082021Assets 2021: $436,408Liabilities 2021: $1,704,216Net Assets 2021: -$1,267,8082021Assets 2022: $33,747Liabilities 2022: $1,194,815Net Assets 2022: -$1,161,0682022Assets 2023: $243,615Liabilities 2023: $74,025Net Assets 2023: $169,5902023Assets 2024: $8,292Liabilities 2024: $82,583Net Assets 2024: -$74,2912024

Highlighted filing

2021

Assets$436,408
Liabilities$1,704,216
Net Assets-$1,267,808
Open 2021 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,804,117Expenses 2015: $2,804,117Net Income 2015: $02015Revenue 2016: $4,709,756Expenses 2016: $4,709,756Net Income 2016: $02016Revenue 2017: $5,140,017Expenses 2017: $5,140,017Net Income 2017: $02017Revenue 2018: $6,196,347Expenses 2018: $6,196,347Net Income 2018: $02018Revenue 2019: $6,416,873Expenses 2019: $6,416,873Net Income 2019: $02019Revenue 2020: $4,408,770Expenses 2020: $5,379,021Net Income 2020: -$970,2512020Revenue 2021: $4,949,029Expenses 2021: $5,237,642Net Income 2021: -$288,6132021Revenue 2021: $4,949,029Expenses 2021: $5,237,642Net Income 2021: -$288,6132021Revenue 2022: $6,375,993Expenses 2022: $6,483,874Net Income 2022: -$107,8812022Revenue 2023: $7,200,000Expenses 2023: $6,901,295Net Income 2023: $298,7052023Revenue 2024: $6,570,000Expenses 2024: $6,813,881Net Income 2024: -$243,8812024

Highlighted filing

2021

Revenue$4,949,029
Expenses$5,237,642
Net Income-$288,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$4,949,029
Mission and Program Overview

Mission

Assists not-for-profit nonpublic early childhood, elementary, and high schools in managing the operations of their business office and general administration.

Assists not-for-profit schools in managing their business office and general administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,950$436,408▲ $382,458
Accounts Receivable$236,523$0▼ $236,523
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$290,473$436,408▲ $145,935
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,103,177$1,067,910▼ $35,267
Accounts Payable and Accrued Expenses$157,547$636,306▲ $478,759
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,260,724$1,704,216▲ $443,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-970,251$-1,267,808▼ $297,557
Total Net Assets Fund Balance$-970,251$-1,267,808▼ $297,557
Total Liabilities and Net Assets / Fund Balance$290,473$436,408▲ $145,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BerkowitzPrincipalFT$213,046$159,938$372,984
Jeffrey GreenbergExecutive DirectorFT$204,530$49,970$254,500
David ShamahDirector of OperationsFT$213,500$16,550$230,050
Rochelle BeydaChief Facilation OfficerFT$163,472$40,971$204,443
Carly MevorahAssistant PrincipalFT$167,830$34,670$202,500
Sarah JabbourDirector of Early ChildhoodFT$152,250$29,150$181,400
Heather HagerDirector of Learning CenterFT$134,515$34,369$168,884

Board Members and Trustees

NameTitle
Jeff SuttonPresident
Abe ShalomBoard Member
Joseph FrancoSecretary
Alberto SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,901
Program Service Revenue
$3,206,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-288,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,228,003
Other Expenses$9,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,091,496--$4,091,496
Current Officers, Directors, Trustees, and Key Employees$613,283--$613,283
Payroll Taxes$254,117--$254,117
Other Employee Benefits$234,432--$234,432
Pension Plan Contributions$34,675--$34,675
Fees for Services Other$9,639--$9,639
Total Functional Expenses$5,237,642$0$0$5,237,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A copy of the form 990 is provided to the full board for their review and acceptance prior to its filing. Any questions are discussed the controller and the external paid preparers.”

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

“Board members and employees are asked to sign an annual conflict of interest form with a list of our vendors attached declaring any potential conflicts. During the rest of the year our staff is alert for any potential conflicts and should a red flag arise we will bring it to the board of directors to investigate and ensure that a fair and open bidding process was engaged in.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa-mdy Inc
EIN
47-2413792
In Care Of
% JEFFREY GREENBERG
Phone
7186760215
Address
2130 MCDONALD AVENUE, BROOKLYN, NY 11223

Signing Officer

Name
Alberto Sutton
Title
Treasurer
Phone
7186760215
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mizrahi
Formed
2014
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
4

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Early Childhood
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Learning Center
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04091496
IRS990/OtherSalariesAndWagesGrp/TotalAmt04091496
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254117
IRS990/PayrollTaxesGrp/TotalAmt0254117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034675
IRS990/PensionPlanContributionsGrp/TotalAmt034675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES MIZRAHI
IRS990/PriorPeriodAdjustmentsAmt0-8944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03206128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03206128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04408770
IRS990/PYRevenuesLessExpensesAmt0-970251
IRS990/PYSalariesCompEmpBnftPaidAmt05369592
IRS990/PYTotalExpensesAmt05379021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04408770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03206128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01742901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03206128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04408770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06416873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06196347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05140017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025368135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027111036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04949029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04408770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06416873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06196347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05140017
IRS990ScheduleA/Total509Grp/TotalAmt027111036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04949029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04408770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06416873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06196347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05140017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027111036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3204530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4167830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5152250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6134515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt319500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt419500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt56400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt623308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0146138

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,408
Liabilities
$1,704,216
Net assets
-$1,267,808
Revenue
$4,949,029
Expenses
$5,237,642
Net income
-$288,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.07$6.57$6.81$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$7.20$6.90$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.19$1.16$6.38$6.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$1.70$1.27$4.95$5.24$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.70$1.27$4.95$5.24$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.26$0.97$4.41$5.38$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$6.42$6.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$6.20$6.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$5.14$5.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$4.71$4.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$2.80$2.80$0.00