Civic Intelligence

Derech Inc.

990 • Fiscal year 2017 • EIN 81-0639911

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$33,795

Up $15,402 (+84%) from 2016

Net Assets

Up

$10,913

Up $15,402 (+343%) from 2016

Liabilities

Flat

$22,882

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$730,575

Up $49,911 (+7.3%) from 2016

Expenses

Up

$715,173

Up $27,019 (+3.9%) from 2016

Net Income

Up

$15,402

Up $22,892 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$33,795
Liabilities$22,882
Net Assets$10,913
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$730,575
Expenses$715,173
Net Income$15,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$730,575
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$17,533$32,935▲ $15,402
Prepaid Expenses and Deferred Charges$860$860→ $0
Total Assets$18,393$33,795▲ $15,402
Liabilities
Accounts Payable and Accrued Expenses$22,882$22,882→ $0
Total Liabilities$22,882$22,882→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-4,489$10,913▲ $15,402
Total Net Assets Fund Balance$-4,489$10,913▲ $15,402
Total Liabilities and Net Assets / Fund Balance$18,393$33,795▲ $15,402
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Neil BrickmanPresident$41,222$41,222
Michael LazerusSecretary$31,245$31,245

Board Members and Trustees

NameTitle
Irving FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,536
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$730,536
Change in Net Assets
$15,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,695
Other Expenses$300,965
Salaries, Compensation, and Employee Benefits$107,513
Total Fundraising Expense$29,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$306,695--$306,695
Other Salaries and Wages-$94,866-$94,866
Fees for Services Other-$18,225-$18,225
Payroll Taxes-$12,647-$12,647
Other Expenses$228,774$6,753$29,680$6,753
Insurance-$3,254-$3,254
Advertising-$3,178-$3,178
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$926-$926
All Other Expenses-$381-$381
Total Functional Expenses$535,469$150,024$29,680$715,173
International Activity

International Summary

Offices
0
Employees
0
Spending
$306,695

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 Africa - Algeria, Bahrain, Djibouti, Egypt,Educational SupportEducational Support--$306,695
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
2018-11-15
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 Appendix333 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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715173
IRS990/TotalGrossUBIAmt039
IRS990/TotalLiabilitiesBOYAmt022882
IRS990/TotalLiabilitiesEOYAmt022882
IRS990/TotalLiabilitiesGrp/BOYAmt022882
IRS990/TotalLiabilitiesGrp/EOYAmt022882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535469
IRS990/TotalReportableCompFromOrgAmt072467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVING FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176876319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0C48E169E9BAC5F9A5D261D4D539D6448B3CBDB13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1AD75D98946DAD9CDA5071F188A9FCCC1B9911C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt082.81.221.91
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:05:45
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS KLEIN CPA
ReturnHeader/ReturnTs02018-11-15T07:05:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,795
Liabilities
$22,882
Net assets
$10,913
Revenue
$730,575
Expenses
$715,173
Net income
$15,402
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