Civic Intelligence

Yesodos Inc

990 • Fiscal year 2016 • EIN 47-5273695

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 04, 2018

Organization ProfileN/A
410 8th StLakewood, NJ 08701

(732) 994-7778

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,672

No earlier filing loaded for comparison.

Net Assets

$522

No earlier filing loaded for comparison.

Liabilities

$2,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$268,726

No earlier filing loaded for comparison.

Expenses

$268,204

No earlier filing loaded for comparison.

Net Income

$522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$2,672
Liabilities$2,150
Net Assets$522
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$268,726
Expenses$268,204
Net Income$522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 4, 2018
Return Version
2015v3.0
Gross Receipts
$268,726
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-
Total Assets$0$2,672▲ $2,672
Other Assets Total-$548-
Liabilities
Unsecured Notes Loans Payable-$2,150-
Total Liabilities$0$2,150▲ $2,150
Net Assets / Fund Balance
Unrestricted Net Assets-$522-
Total Net Assets Fund Balance$0$522▲ $522
Total Liabilities and Net Assets / Fund Balance$0$2,672▲ $2,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$548--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Avrohom T VerschleiserTrustee
Shlomo GreenTrustee
Tzvi RosenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$118,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,524
Other Expenses$75,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,669$0$0$120,669
Other Employee Benefits$57,917$0$0$57,917
Payroll Taxes$13,938$0$0$13,938
Fees for Services Other$8,426$0$0$8,426
Advertising$6,337$0$0$6,337
Occupancy$3,868$0$0$3,868
Office Expenses$2,513$0$0$2,513
Fees for Services Accounting$0$1,938$0$1,938
Other Expenses$1,175$398$0$1,573
Total Functional Expenses$265,868$2,336$0$268,204
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
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
23
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 Appendix289 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/PartialLiquidationInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07329427100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B ZEMBLE CPA
ReturnHeader/ReturnTs02018-08-23T13:12:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672
Liabilities
$2,150
Net assets
$522
Revenue
$268,726
Expenses
$268,204
Net income
$522
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