Civic Intelligence

Congregation Veharev

990 • Fiscal year 2021 • EIN 47-4205261

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

Organization ProfileN/A
62 Rutledge StBrooklyn, NY 11249

(347) 768-3164

Siviq Scores

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

Liabilities / Assets

98th percentile

3.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

32%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$292,395

Down $39,516 (-12%) from 2020

Net Assets

Down

-$760,324

Down $616,257 (-428%) from 2020

Liabilities

Up

$1,052,719

Up $576,741 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$2,895,682

Up $697,490 (+32%) from 2020

Expenses

Up

$3,511,939

Up $1,240,410 (+55%) from 2020

Net Income

Down

-$616,257

Down $542,920 (-740%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $5,150Liabilities 2016: $125,892Net Assets 2016: -$120,7422016Assets 2017: $5,057Liabilities 2017: $175,455Net Assets 2017: -$170,3982017Assets 2018: $100,869Liabilities 2018: $174,636Net Assets 2018: -$73,7672018Assets 2019: $205,091Liabilities 2019: $275,820Net Assets 2019: -$70,7292019Assets 2020: $331,911Liabilities 2020: $475,978Net Assets 2020: -$144,0672020Assets 2021: $292,395Liabilities 2021: $1,052,719Net Assets 2021: -$760,3242021Assets 2022: $1,144,597Liabilities 2022: $477,462Net Assets 2022: $667,1352022Assets 2023: $1,740,024Liabilities 2023: $506,887Net Assets 2023: $1,233,1372023Assets 2024: $1,628,143Liabilities 2024: $415,187Net Assets 2024: $1,212,9562024

Highlighted filing

2021

Assets$292,395
Liabilities$1,052,719
Net Assets-$760,324
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $420,586Expenses 2016: $541,328Net Income 2016: -$120,7422016Revenue 2017: $906,997Expenses 2017: $956,653Net Income 2017: -$49,6562017Revenue 2018: $1,638,760Expenses 2018: $1,542,129Net Income 2018: $96,6312018Revenue 2019: $1,970,775Expenses 2019: $1,967,738Net Income 2019: $3,0372019Revenue 2020: $2,198,192Expenses 2020: $2,271,529Net Income 2020: -$73,3372020Revenue 2021: $2,895,682Expenses 2021: $3,511,939Net Income 2021: -$616,2572021Revenue 2022: $5,099,848Expenses 2022: $3,672,390Net Income 2022: $1,427,4582022Revenue 2023: $623,330Expenses 2023: $57,328Net Income 2023: $566,0022023Revenue 2024: $0Expenses 2024: $20,182Net Income 2024: -$20,1822024

Highlighted filing

2021

Revenue$2,895,682
Expenses$3,511,939
Net Income-$616,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.1
Gross Receipts
$2,895,682
Mission and Program Overview

Mission

To provide religious mentoring and spiritual counseling to orthodox teenage students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,543$187,517▲ $128,974
Loans From Officers Directors-$146,000-
Other Notes and Loans Receivable, Net$15,398$95,238▲ $79,840
Accounts Receivable$257,970$9,640▼ $248,330
Total Assets$331,911$292,395▼ $39,516
Liabilities
Accounts Payable and Accrued Expenses$464,450$814,823▲ $350,373
Mortgage Notes Payable Secured by Investment Property-$80,368-
Unsecured Notes Loans Payable$11,528$11,528→ $0
Total Liabilities$475,978$1,052,719▲ $576,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,067$-760,324▼ $616,257
Total Net Assets Fund Balance$-144,067$-760,324▼ $616,257
Total Liabilities and Net Assets / Fund Balance$331,911$292,395▼ $39,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,904$45,534-
Leasehold Improvements$126,613$7,081-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Wolfe LandauPresident
Sinai TeitelbaumVice President
Yisroel HerschlagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,077
Program Service Revenue
$2,480,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$415,077
Change in Net Assets
$-616,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,262,404
Other Expenses$249,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$2,738,488$62,230$0$2,800,718
Other Salaries and Wages$390,683$35,870$0$426,553
Conferences and Meetings$0$77,678$0$77,678
Payroll Taxes$32,389$2,744$0$35,133
Depreciation Depletion$0$29,818$0$29,818
Occupancy$0$20,260$0$20,260
Office Expenses$0$9,632$0$9,632
All Other Expenses$544$9,058$0$9,602
Advertising$0$9,053$0$9,053
Insurance$0$7,537$0$7,537
Fees for Services Legal$0$5,911$0$5,911
Interest$0$5,658$0$5,658
Fees for Services Accounting$0$5,565$0$5,565
Other Expenses$0$3,970$0$3,970
Travel$0$141$0$141
Total Functional Expenses$3,198,464$313,475$0$3,511,939
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-$146,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Congregation Veharev
EIN
47-4205261
Phone
3477683164
Address
62 RUTLEDGE ST, BROOKLYN, NY 11249

Signing Officer

Name
Sinai Teitelbaum
Title
Vice President
Phone
3477683164
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sinai Teitelbaum
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
6

Preparer

Firm
Numeric NYC Inc
Address
183 Wilson St STE 238, Brooklyn, NY 11211
Preparer
Moshe Kraus CPA
Phone
6469025070
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.”

Pt VI, Line 15B

“In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.”

Pt VI, Line 11B

“Filings are submitted to board for review and approval”

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 12C

“Per the organizations By-laws, if an officer or employee is a Board member, he or she may not participate in the discussion or the vote with respect to his or her compensation. Conflicted individuals recuse themselves from discussions and voting on all matters in which they have a conflict of interest”

Pt VI, Line 18

“Documents are made available upon request”

Raw XML Appendix389 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/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0146000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Wolfe Landau
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IRS990ScheduleL/TotalBalanceDueAmt0146000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filings are submitted to board for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per the organizations By-laws, if an officer or employee is a Board member, he or she may not participate in the discussion or the vote with respect to his or her compensation. Conflicted individuals recuse themselves from discussions and voting on all matters in which they have a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331911
IRS990/TotalAssetsEOYAmt0292395
IRS990/TotalAssetsGrp/BOYAmt0331911
IRS990/TotalAssetsGrp/EOYAmt0292395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415077
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03198464
IRS990/TotalFunctionalExpensesGrp/TotalAmt03511939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475978
IRS990/TotalLiabilitiesEOYAmt01052719
IRS990/TotalLiabilitiesGrp/BOYAmt0475978
IRS990/TotalLiabilitiesGrp/EOYAmt01052719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-760324
IRS990/TotalProgramServiceExpensesAmt03198464
IRS990/TotalProgramServiceRevenueAmt02480605
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02480605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02895682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292395
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0141
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011528
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011528
IRS990/USAddress/AddressLine1Txt062 Rutledge Street 223
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SINAI TEITELBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03477683164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATION VEHAREV
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0474205261
ReturnHeader/Filer/PhoneNum03477683164
ReturnHeader/Filer/USAddress/AddressLine1Txt062 RUTLEDGE ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numeric NYC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Wilson St STE 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum06469025070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Kraus CPA
ReturnHeader/ReturnTs02022-03-15T12:08:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SINAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEITELBAUM
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,395
Liabilities
$1,052,719
Net assets
-$760,324
Revenue
$2,895,682
Expenses
$3,511,939
Net income
-$616,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.21$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.23$0.62$0.06$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.67$5.10$3.67$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.29$1.05$0.76$2.90$3.51$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.48$0.14$2.20$2.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$1.97$1.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$1.64$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.42$0.54$0.12