Civic Intelligence

Yesodos Inc

990 • Fiscal year 2017 • EIN 47-5273695

Sep 01, 2016 to Aug 31, 2017 • 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

80th percentile

0.13x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 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

Net Assets

Up

$9,573

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

Liabilities

Down

$1,457

Down $693 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th 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

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

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

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$320,147
Expenses$311,096
Net Income$9,051
Open 2017 Filing
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 Pay76th 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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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm009:54:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329427100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B ZEMBLE CPA
ReturnHeader/ReturnTs02018-11-14T09:54:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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