Civic Intelligence

Ops-Mdy Inc.

990 • Fiscal year 2022 • EIN 47-5678970

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

2130 McDonald AvenueBrooklyn, NY 11223

(718) 676-0215

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$323,848

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$614,004

Up $163,437 (+36%) from 2021

Net Assets

Up

$591,764

Up $283,256 (+92%) from 2021

Liabilities

Down

$22,240

Down $119,819 (-84%) from 2021

Revenue

Up

$2,526,000

Up $186,484 (+8.0%) from 2021

Expenses

Up

$2,297,470

Up $264,387 (+13%) from 2021

Net Income

Down

$228,530

Down $77,903 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $5,204Liabilities 2016: $5,204Net Assets 2016: $02016Assets 2017: $18,778Liabilities 2017: $18,778Net Assets 2017: $02017Assets 2018: $17,316Liabilities 2018: $17,316Net Assets 2018: $02018Assets 2019: $10,874Liabilities 2019: $10,874Net Assets 2019: $02019Assets 2020: $26,392Liabilities 2020: $26,390Net Assets 2020: $22020Assets 2021: $450,567Liabilities 2021: $142,059Net Assets 2021: $308,5082021Assets 2022: $614,004Liabilities 2022: $22,240Net Assets 2022: $591,7642022Assets 2023: $340,143Liabilities 2023: $27,390Net Assets 2023: $312,7532023Assets 2024: $112,675Liabilities 2024: $38,143Net Assets 2024: $74,5322024

Highlighted filing

2022

Assets$614,004
Liabilities$22,240
Net Assets$591,764

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,042,093Expenses 2016: $1,042,093Net Income 2016: $02016Revenue 2017: $1,460,694Expenses 2017: $1,460,694Net Income 2017: $02017Revenue 2018: $1,786,995Expenses 2018: $1,786,995Net Income 2018: $02018Revenue 2019: $1,762,091Expenses 2019: $1,762,091Net Income 2019: $02019Revenue 2020: $1,519,252Expenses 2020: $1,519,250Net Income 2020: $22020Revenue 2021: $2,339,516Expenses 2021: $2,033,083Net Income 2021: $306,4332021Revenue 2022: $2,526,000Expenses 2022: $2,297,470Net Income 2022: $228,5302022Revenue 2023: $2,750,000Expenses 2023: $2,985,592Net Income 2023: -$235,5922023Revenue 2024: $2,610,000Expenses 2024: $2,848,221Net Income 2024: -$238,2212024

Highlighted filing

2022

Revenue$2,526,000
Expenses$2,297,470
Net Income$228,530
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,526,000
Mission and Program Overview

Mission

The general purpose of the organization is to assist not-for-profit nonpublic early childhood, elementary and high schools in managing their maintenance and kitchen operations.

To assist not-for-profit schools in managing their maintenance and kitchen operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,567$614,004▲ $163,437
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$450,567$614,004▲ $163,437
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,059$22,240▼ $119,819
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$142,059$22,240▼ $119,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,508$591,764▲ $283,256
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$308,508$591,764▲ $283,256
Total Liabilities and Net Assets / Fund Balance$450,567$614,004▲ $163,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CheaDirector of Food ServicesFT$117,553$3,451$121,004

Board Members and Trustees

NameTitle
Jeff SuttonVice Chair
Max MizrachiBoard Member
David ShamahDirector of Operations
Jeffrey GreenbergExecutive Director
Rochelle BeydaChief Facilitation Officer
Alberto SuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,000
Program Service Revenue
$2,400,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$228,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,935
Other Expenses$11,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,015,199-$2,015,199
Payroll Taxes-$199,145-$199,145
Other Employee Benefits-$54,999-$54,999
Pension Plan Contributions-$16,592-$16,592
Fees for Services Other-$11,535-$11,535
Total Functional Expenses$0$2,297,470$0$2,297,470
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 with 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
OPS-MDY Inc
EIN
47-5678970
In Care Of
% JEFFREY GREENBERG
Phone
7186760215
Address
2130 McDonald Avenue, Brooklyn, NY 11223

Signing Officer

Name
Alberto Sutton
Title
Secretary
Phone
7186760215
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Sutton
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
105
Volunteers
3

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/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02400000
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01138356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01264356
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01519252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01762091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01786995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08669498
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01762091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01786995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01762091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01786995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09933854
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214503
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY GREENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID SHAMAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROCHELLE BEYDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FACILITATION OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0323848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1265496
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND ACCEPTANCE PRIOR TO ITS FILING. ANY QUESTIONS ARE DISCUSSED WITH THE EXTERNAL PAID PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1magen david
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2magen david
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3magen david
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4magen david
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0magen david yeshivah
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Academy at MDY Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Early Childhood at MDY Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3sa-mdy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4mdyhs inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111666839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1472413711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2472480928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3472413792

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