Civic Intelligence

Derech Hatorah Kiryat Sefer

990EZ • Fiscal year 2012 • EIN 65-1248632

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization Profile
C/O Schonfeld 1282 E 23rd St11210
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$386

Down $3,667 (-90%) from 2011

Net Assets

Down

$386

Down $3,667 (-90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$24,868

Up $4,136 (+20%) from 2011

Expenses

Up

$28,535

Up $10,035 (+54%) from 2011

Net Income

Down

-$3,667

Down $5,899 (-264%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,053Liabilities 2011: $0Net Assets 2011: $4,0532011Assets 2012: $386Liabilities 2012: $0Net Assets 2012: $3862012

Highlighted filing

2012

Assets$386
Liabilities$0
Net Assets$386
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,732Expenses 2011: $18,500Net Income 2011: $2,2322011Revenue 2012: $24,868Expenses 2012: $28,535Net Income 2012: -$3,6672012

Highlighted filing

2012

Revenue$24,868
Expenses$28,535
Net Income-$3,667
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
65-1248632
Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04053
IRS990EZ/CashSavingsAndInvestments/EOY0386
IRS990EZ/ContributionsGiftsGrantsEtc024868
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3667
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid028500
IRS990EZ/GrossReceipts024868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04053
IRS990EZ/NetAssetsOrFundBalancesBOY04053
IRS990EZ/NetAssetsOrFundBalances/EOY0386
IRS990EZ/NetAssetsOrFundBalancesEOY0386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MORDECHAI SCHONFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZEV POLLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ORGANIZED TO HELP NEEDY INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS ON BEHALF OF NEEDY FAMILIES TO HELP PAY THEIR TUITION REQUIREMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101282 EAST 23RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MORDECHAI SCHONFELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189511007
IRS990EZ/TotalAssets/BOY04053
IRS990EZ/TotalAssets/EOY0386
IRS990EZ/TotalExpenses028535
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024868
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170077121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024868
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020732
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015547
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015974
IRS990ScheduleA/Total170/Total077121
IRS990ScheduleA/TotalSupport077121
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: . Grantee Name: YESHIVA DERECH HATORAH KIRYAT SEFER. Amount Given: 25000.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: SHAAREI HALACHA. Amount Given: 3500. Total included on Form 990-EZ, line 10: 28500.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: NYS DEPT OF LAW. Amount: 35.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651248632
ReturnHeader/Filer/Name/BusinessNameLine10DERECH HATORAH KIRYAT SEFER
ReturnHeader/Filer/NameControl0DERE
ReturnHeader/Filer/Phone07189511007
ReturnHeader/Filer/USAddress/AddressLine10C/O SCHONFELD 1282 E 23RD ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011210
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0MORDECHAI SCHONFELD
ReturnHeader/Officer/Phone07184391122
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAUL HOROWITZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101070 EAST 23RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011210
ReturnHeader/Preparer/Phone07183397785
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T12:04:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386
Liabilities
$0
Net assets
$386
Revenue
$24,868
Expenses
$28,535
Net income
-$3,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$24.9$28.5$3.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$20.7$18.5$2.23