Civic Intelligence

Yesodos Inc

EIN 47-5273695 • 501(c)3 • Lakewood, NJ

Profile

Yesodos inc is a religious girls

410 8th StLakewood, NJ 08701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,030

Up $8,358 (+313%) from 2016

Liabilities

Down

$1,457

Down $693 (-32%) from 2016

Net Assets

Up

$9,573

Up $9,051 (+1734%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$320,147

Up $51,421 (+19%) from 2016

Expenses

Up

$311,096

Up $42,892 (+16%) from 2016

Net Income

Up

$9,051

Up $8,529 (+1634%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $2,672Liabilities 2016: $2,150Net Assets 2016: $5222016Assets 2017: $11,030Liabilities 2017: $1,457Net Assets 2017: $9,5732017

Highlighted filing

2017

Assets$11,030
Liabilities$1,457
Net Assets$9,573
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $268,726Expenses 2016: $268,204Net Income 2016: $5222016Revenue 2017: $320,147Expenses 2017: $311,096Net Income 2017: $9,0512017

Highlighted filing

2017

Revenue$320,147
Expenses$311,096
Net Income$9,051
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,030
Liabilities
$1,457
Net assets
$9,573
Revenue
$320,147
Expenses
$311,096
Net income
$9,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$3.20$3.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$2.69$2.68$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$320,147
Mission and Program Overview

Mission

Yesodos inc is a religious girls

Yesodos inc is a religious girls high school in lakewood, nj, providing quality education for grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,124$7,530▲ $5,406
Savings and Temporary Cash Investments-$3,500-
Total Assets$2,672$11,030▲ $8,358
Other Assets Total$548--
Liabilities
Unsecured Notes Loans Payable$2,150--
Other Liabilities-$1,457-
Total Liabilities$2,150$1,457▼ $693
Net Assets / Fund Balance
Unrestricted Net Assets$522$9,573▲ $9,051
Total Net Assets Fund Balance$522$9,573▲ $9,051
Total Liabilities and Net Assets / Fund Balance$2,672$11,030▲ $8,358
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Avrohom T VerschleiserTrustee
Shlomo GreenTrustee
Tzvi RosenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$167,840
Program Service Revenue
$152,307
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,840
Change in Net Assets
$9,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,264
Other Expenses$87,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,962$0$0$137,962
Other Employee Benefits$70,112$0$0$70,112
Occupancy$39,531$0$0$39,531
Payroll Taxes$15,190$0$0$15,190
Fees for Services Other$9,196$0$0$9,196
Office Expenses$3,980$0$0$3,980
Other Expenses$2,791$778$0$3,569
Advertising$2,802$0$0$2,802
Fees for Services Accounting$0$1,712$0$1,712
Insurance$741$0$0$741
Total Functional Expenses$308,606$2,490$0$311,096
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
Payroll Liabilities$1,457
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
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
Filing and Contact Details

Filer

Filer Name
Yesodos Inc
EIN
47-5273695
Phone
7329947778
Address
410 8TH ST, LAKEWOOD, NJ 08701

Signing Officer

Name
Shlomo Green
Title
Trustee
Phone
7329947778
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Green
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
5

Preparer

Firm
Kanarek and Co
Address
212 2ND ST STE 402B, LAKEWOOD, NJ 08701
Preparer
David B Zemble CPA
Phone
7329427100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is submitted to board of trustees for review and approval prior to filing.”

Pt VI, Line 19

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

Raw XML Appendix318 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/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09573
IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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