Civic Intelligence

Toras Emes Development Company Inc.

990 • Fiscal year 2017 • EIN 65-0494823

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
1025 NE Miami Gardens DrN Miami Beach, FL 33179

(305) 944-5344

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

83rd percentile

$144,532

Higher top officer pay than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,716,395

Down $83,841 (-3.0%) from 2016

Net Assets

Down

$2,524,924

Down $73,233 (-2.8%) from 2016

Liabilities

Down

$191,471

Down $10,608 (-5.2%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$83,341

Down $155,966 (-65%) from 2016

Net Income

Up

-$83,341

Up $155,966 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,391,029Liabilities 2011: $1,664,393Net Assets 2011: $726,6362011Assets 2012: $2,315,731Liabilities 2012: $952,312Net Assets 2012: $1,363,4192012Assets 2013: $2,301,218Liabilities 2013: $1,768,032Net Assets 2013: $533,1862013Assets 2014: $2,237,152Liabilities 2014: $1,663,637Net Assets 2014: $573,5152014Assets 2015: $2,980,037Liabilities 2015: $3,372,007Net Assets 2015: -$391,9702015Assets 2016: $2,800,236Liabilities 2016: $202,079Net Assets 2016: $2,598,1572016Assets 2017: $2,716,395Liabilities 2017: $191,471Net Assets 2017: $2,524,9242017Assets 2018: $2,632,645Liabilities 2018: $191,471Net Assets 2018: $2,441,1742018Assets 2019: $2,549,028Liabilities 2019: $191,471Net Assets 2019: $2,357,5572019Assets 2020: $2,466,111Liabilities 2020: $102,139Net Assets 2020: $2,363,9722020Assets 2021: $2,383,893Liabilities 2021: $102,139Net Assets 2021: $2,281,7542021Assets 2022: $2,301,676Liabilities 2022: $68,764Net Assets 2022: $2,232,9122022Assets 2023: $2,219,458Liabilities 2023: $68,764Net Assets 2023: $2,150,6942023Assets 2024: $2,137,241Liabilities 2024: $68,764Net Assets 2024: $2,068,4772024

Highlighted filing

2017

Assets$2,716,395
Liabilities$191,471
Net Assets$2,524,924
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $91,6752011Expenses 2012: $100,7152012Expenses 2013: $125,5162013Revenue 2014: $67,500Expenses 2014: $140,085Net Income 2014: -$72,5852014Revenue 2015: $0Expenses 2015: $204,154Net Income 2015: -$204,1542015Revenue 2016: $0Expenses 2016: $239,307Net Income 2016: -$239,3072016Revenue 2017: $0Expenses 2017: $83,341Net Income 2017: -$83,3412017Revenue 2018: $0Expenses 2018: $83,727Net Income 2018: -$83,7272018Revenue 2019: $0Expenses 2019: $83,617Net Income 2019: -$83,6172019Revenue 2020: $0Expenses 2020: $82,917Net Income 2020: -$82,9172020Revenue 2021: $0Expenses 2021: $82,218Net Income 2021: -$82,2182021Revenue 2022: $37,148Expenses 2022: $85,990Net Income 2022: -$48,8422022Revenue 2023: $0Expenses 2023: $82,218Net Income 2023: -$82,2182023Revenue 2024: $0Expenses 2024: $82,217Net Income 2024: -$82,2172024

Highlighted filing

2017

Revenue$0
Expenses$83,341
Net Income-$83,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To support specific schools by purchasing and /or constructing facilities for use by these supported organizations (schools), and pay mortgage costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,798,472$2,714,639▼ $83,833
Cash and Non-Interest-Bearing Accounts$1,764$1,756▼ $8
Total Assets$2,800,236$2,716,395▼ $83,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,079$191,471▼ $10,608
Total Liabilities$202,079$191,471▼ $10,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,598,157$2,524,924▼ $73,233
Total Net Assets Fund Balance$2,598,157$2,524,924▼ $73,233
Total Liabilities and Net Assets / Fund Balance$2,800,236$2,716,395▼ $83,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,031$1,069,781$3,030,812
Land$750,000-$750,000
Equipment$3,608$20,631$24,239
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Rabbi Yisroel NimanTrustee$144,532$144,532
Rabbi Binyomin LubanTrustee$144,423$144,423
Rabbi Mordechai PalgonTrustee$141,391$141,391

Board Members and Trustees

NameTitle
Allan JacobTrustee
Rabbi Moshe LehrfeldTrustee
Tuvia PeppardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-83,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,333--$83,333
Office Expenses-$8-$8
Total Functional Expenses$83,333$8$0$83,341
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to key board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts are presented to and discussed by board”

Form 990, Page 6, Part VI, Line 19

“Requests are evaluated. When appropriate, the information is given to requestor”

Filing and Contact Details

Filer

Filer Name
Toras Emes Development Company Inc
EIN
65-0494823
Phone
3059445344
Address
1025 NE MIAMI GARDENS DR, N MIAMI BEACH, FL 33179

Signing Officer

Name
Rabbi Yisroel Niman
Title
Trustee
Phone
3059445344
Signed
2018-05-14

Organization Details

Principal Officer
Rabbi Yisroel Niman
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -500 transfer to affiliated entity 10,608 total 10,108”

Raw XML Appendix297 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/AtSubmissionCreationDeviceId00283F7F03267CB6D6A21293FF67B30FA3BAF3A25
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02018-05-15T16:01:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,716,395
Liabilities
$191,471
Net assets
$2,524,924
Revenue
$0
Expenses
$83,341
Net income
-$83,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.15$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.36$0.00$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.19$2.36$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.52$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.60$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.98$3.37$0.39$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.66$0.57$0.07$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.77$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.95$1.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.66$0.73$0.09