Civic Intelligence

Derech Inc.

990 • Fiscal year 2013 • EIN 81-0639911

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
127 Beverly Rd11218

(917) 687-6319

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.01x

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,955

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$51,931

Down $37,590 (-42%) from 2012

Net Assets

Up

$45,675

Up $39,023 (+587%) from 2012

Liabilities

Down

$6,256

Down $76,613 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

$534,003

No earlier filing loaded for comparison.

Expenses

Up

$494,980

Up $114,594 (+30%) from 2012

Net Income

$39,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $119,918Liabilities 2011: $134,942Net Assets 2011: -$15,0242011Assets 2012: $89,521Liabilities 2012: $82,869Net Assets 2012: $6,6522012Assets 2013: $51,931Liabilities 2013: $6,256Net Assets 2013: $45,6752013Assets 2014: $51,908Liabilities 2014: $15,282Net Assets 2014: $36,6262014Assets 2015: $29,195Liabilities 2015: $26,194Net Assets 2015: $3,0012015Assets 2016: $18,393Liabilities 2016: $22,882Net Assets 2016: -$4,4892016Assets 2017: $33,795Liabilities 2017: $22,882Net Assets 2017: $10,9132017Assets 2018: $84,868Liabilities 2018: $6,301Net Assets 2018: $78,5672018Assets 2019: $8,253Liabilities 2019: $0Net Assets 2019: $8,2532019Assets 2020: $88,044Liabilities 2020: $0Net Assets 2020: $88,0442020Assets 2021: $217,340Liabilities 2021: $0Net Assets 2021: $217,3402021Assets 2022: $115,366Liabilities 2022: $0Net Assets 2022: $115,3662022Assets 2023: $214,278Liabilities 2023: $0Net Assets 2023: $214,2782023Assets 2024: $535,343Liabilities 2024: $0Net Assets 2024: $535,3432024

Highlighted filing

2013

Assets$51,931
Liabilities$6,256
Net Assets$45,675
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,6202011Expenses 2012: $380,3862012Revenue 2013: $534,003Expenses 2013: $494,980Net Income 2013: $39,0232013Revenue 2014: $435,516Expenses 2014: $444,565Net Income 2014: -$9,0492014Revenue 2015: $465,842Expenses 2015: $499,467Net Income 2015: -$33,6252015Revenue 2016: $680,664Expenses 2016: $688,154Net Income 2016: -$7,4902016Revenue 2017: $730,575Expenses 2017: $715,173Net Income 2017: $15,4022017Revenue 2018: $1,247,828Expenses 2018: $1,151,716Net Income 2018: $96,1122018Revenue 2019: $1,025,604Expenses 2019: $1,095,918Net Income 2019: -$70,3142019Revenue 2020: $1,127,803Expenses 2020: $1,048,012Net Income 2020: $79,7912020Revenue 2021: $1,388,686Expenses 2021: $1,259,390Net Income 2021: $129,2962021Revenue 2022: $1,505,996Expenses 2022: $1,607,970Net Income 2022: -$101,9742022Revenue 2023: $1,901,506Expenses 2023: $1,802,594Net Income 2023: $98,9122023Revenue 2024: $2,342,438Expenses 2024: $2,021,373Net Income 2024: $321,0652024

Highlighted filing

2013

Revenue$534,003
Expenses$494,980
Net Income$39,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$534,003
Mission and Program Overview

Mission

The organization supports the encouragement of religious identity,education and lifestyle.

The organization supports the encouragement of religious identity and lifestyle. The mission is accomplished through support of educational institutions of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,720$50,942▲ $30,222
Cash and Non-Interest-Bearing Accounts$68,801$989▼ $67,812
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,521$51,931▼ $37,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,426$6,255▼ $11,171
Other Liabilities$65,443$1▼ $65,442
Total Liabilities$82,869$6,256▼ $76,613
Net Assets / Fund Balance
Unrestricted Net Assets$6,652$45,675▲ $39,023
Total Net Assets Fund Balance$6,652$45,675▲ $39,023
Total Liabilities and Net Assets / Fund Balance$89,521$51,931▼ $37,590
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil BrickmanPresidentPT$43,955-$43,955
Michael LazerusSecretaryPT$29,636-$29,636
Irving FriedmanTreasurer--$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$533,957
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$533,957
Change in Net Assets
$39,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,003
Total Revenue per Audited Statements
$534,003
Total Revenue per Form 990
$534,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,922
Salaries, Compensation, and Employee Benefits$97,883
Other Expenses$47,175
Total Fundraising Expense$25,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$349,922--$349,922
Current Officers, Directors, Trustees, and Key Employees$91,591--$91,591
Office Expenses-$2,285$9,132$11,417
Payroll Taxes$6,292--$6,292
Other Expenses$5,740$1,345$4,033$5,378
All Other Expenses-$3,181$1,475$4,656
Fees for Services Accounting-$4,243-$4,243
Fees for Services Other-$2,147-$2,147
Insurance-$418-$418
Total Functional Expenses$453,545$15,996$25,439$494,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,980
Total Expenses per Audited Statements$494,980
Total Expenses per Form 990$494,980
International Activity

International Summary

Employees
1
Spending
$97,620

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServiceEducational01$97,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The president carefully reviews the form 990 with the accountant.upon determination by the president that the 990 accurately describes the organization activity and governance during the tax year, the board is provided with a copy of the 990 and given a summary of the form.if there are no futher questions, the board then approves the form for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the board meeting to approve the 990, the board is specifically requested to raise any possible conflict of interest and to state if they beleive there are any such conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on the public websites for inspection. The various governance policies are available upon request.”

Filing and Contact Details

Filer

EIN
81-0639911
Phone
9176876319

Signing Officer

Name
Neil Brickman
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Preparer
Julius Klein CPA
Phone
6464158195
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238575
IRS990ScheduleA/Total509Grp/TotalAmt01393260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394765
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0494980
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0534003
IRS990ScheduleD/TotalExpensesPerForm990Amt0494980
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0534003
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494980
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097620
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt097620
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OCCASIONALY VISIT THE SITES OF LARGER RECIPIENTS TO INSPECT EDUCATIONAL ACTIVITIES FIRST HAND. THE BOARD ALSO CONDUCTS TELEPHONE CONVERSATIONS TO VERIFY AND EVALUATE THAT THE GRANT PUPOSES ARE BEING MET.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
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IRS990ScheduleF/TotalEmployeeCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT CAREFULLY REVIEWS THE FORM 990 WITH THE ACCOUNTANT.UPON DETERMINATION BY THE PRESIDENT THAT THE 990 ACCURATELY DESCRIBES THE ORGANIZATION ACTIVITY AND GOVERNANCE DURING THE TAX YEAR, THE BOARD IS PROVIDED WITH A COPY OF THE 990 AND GIVEN A SUMMARY OF THE FORM.IF THERE ARE NO FUTHER QUESTIONS, THE BOARD THEN APPROVES THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BOARD MEETING TO APPROVE THE 990, THE BOARD IS SPECIFICALLY REQUESTED TO RAISE ANY POSSIBLE CONFLICT OF INTEREST AND TO STATE IF THEY BELEIVE THERE ARE ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON THE PUBLIC WEBSITES FOR INSPECTION. THE VARIOUS GOVERNANCE POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082869
IRS990/TotalLiabilitiesEOYAmt06256
IRS990/TotalLiabilitiesGrp/BOYAmt082869
IRS990/TotalLiabilitiesGrp/EOYAmt06256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045675
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0453545
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073591
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534003
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045675
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL BRICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DERECH INC
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0810639911
ReturnHeader/Filer/PhoneNum09176876319
ReturnHeader/Filer/USAddress/AddressLine10127 BEVERLY RD
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,931
Liabilities
$6,256
Net assets
$45,675
Revenue
$534,003
Expenses
$494,980
Net income
$39,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.34$2.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.90$1.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.51$1.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.39$1.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.13$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.03$1.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.25$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.73$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.53$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.02$0.28