Civic Intelligence

Derech Inc.

990 • Fiscal year 2016 • EIN 81-0639911

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
127 Beverly RdBrooklyn, NY 11218

(917) 687-6319

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,393

Down $10,802 (-37%) from 2015

Net Assets

Down

-$4,489

Down $7,490 (-250%) from 2015

Liabilities

Down

$22,882

Down $3,312 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$680,664

Up $214,822 (+46%) from 2015

Expenses

Up

$688,154

Up $188,687 (+38%) from 2015

Net Income

Up

-$7,490

Up $26,135 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$18,393
Liabilities$22,882
Net Assets-$4,489
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$680,664
Expenses$688,154
Net Income-$7,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$680,664
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
Cash and Non-Interest-Bearing Accounts$26,445$17,533▼ $8,912
Other Notes and Loans Receivable, Net$1,000--
Prepaid Expenses and Deferred Charges$1,750$860▼ $890
Total Assets$29,195$18,393▼ $10,802
Liabilities
Accounts Payable and Accrued Expenses$26,194$22,882▼ $3,312
Total Liabilities$26,194$22,882▼ $3,312
Net Assets / Fund Balance
Unrestricted Net Assets$3,001$-4,489▼ $7,490
Total Net Assets Fund Balance$3,001$-4,489▼ $7,490
Total Liabilities and Net Assets / Fund Balance$29,195$18,393▼ $10,802
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Neil BrickmanPresident
Michael LazerusSecretary
Irving FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,634
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$680,634
Change in Net Assets
$-7,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,990
Other Expenses$277,656
Salaries, Compensation, and Employee Benefits$89,508
Total Fundraising Expense$28,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$320,990--$320,990
Other Salaries and Wages-$84,916-$84,916
Fees for Services Other-$16,504-$16,504
All Other Expenses-$14,256-$14,256
Other Expenses$74,061$10,022$28,251$10,022
Payroll Taxes-$4,592-$4,592
Insurance-$4,109-$4,109
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$1,522-$1,522
Advertising-$1,233-$1,233
Total Functional Expenses$518,999$140,904$28,251$688,154
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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 East and North AfricaEducational SupportEducational Support---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Line 11a explanation - 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, Section B, Line 12C

“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, Section B, Line 15

“The president reviewed similar duties and compensation. Industry figures and discussions with individuals in similar positions.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Derech Inc
EIN
81-0639911
Phone
9176876319
Address
127 BEVERLY RD, BROOKLYN, NY 11218

Signing Officer

Name
Irving Friedman
Title
Treasurer
Phone
9176876319
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Julius Shea Klein CPA & Associates
Address
616 CORPORATE WAY SUITE 2 3075, VALLEY COTTAGE, NY 10989
Preparer
Julius Klein CPA
Phone
6464158195
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - 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.
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/ExplanationTxt2THE PRESIDENT REVIEWED SIMILAR DUTIES AND COMPENSATION. INDUSTRY FIGURES AND DISCUSSIONS WITH INDIVIDUALS IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON THE PUBLIC WEBSITES FOR INSPECTION. THE VARIOUS GOVERNANCE POLICIES 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029195
IRS990/TotalAssetsEOYAmt018393
IRS990/TotalAssetsGrp/BOYAmt029195
IRS990/TotalAssetsGrp/EOYAmt018393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688154
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt026194
IRS990/TotalLiabilitiesEOYAmt022882
IRS990/TotalLiabilitiesGrp/BOYAmt026194
IRS990/TotalLiabilitiesGrp/EOYAmt022882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4489
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVING FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176876319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERECH INC
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0810639911
ReturnHeader/Filer/PhoneNum09176876319
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 BEVERLY RD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02610E26F097270F50C4A2EAE646FCAB174CE0482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4E13EC9B6B7242C45490C3AAAB8D58B6A88FA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt082.81.9.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:59:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271572286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIUS SHEA KLEIN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 CORPORATE WAY SUITE 2 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY COTTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010989
ReturnHeader/PreparerPersonGrp/PhoneNum06464158195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS KLEIN CPA
ReturnHeader/ReturnTs02017-11-15T02:56:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,393
Liabilities
$22,882
Net assets
-$4,489
Revenue
$680,664
Expenses
$688,154
Net income
-$7,490
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