Civic Intelligence

Derech Inc.

990 • Fiscal year 2020 • EIN 81-0639911

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

54th percentile

0.00x

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

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$88,401

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

967%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

10.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$88,044

Up $79,791 (+967%) from 2019

Net Assets

Up

$88,044

Up $79,791 (+967%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$1,127,803

Up $102,199 (+10.0%) from 2019

Expenses

Down

$1,048,012

Down $47,906 (-4.4%) from 2019

Net Income

Up

$79,791

Up $150,105 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$88,044
Liabilities$0
Net Assets$88,044
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,127,803
Expenses$1,048,012
Net Income$79,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,127,803
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,399$86,346▲ $76,947
Cash and Non-Interest-Bearing Accounts$-1,146$1,698▲ $2,844
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$8,253$88,044▲ $79,791
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,253$88,044▲ $79,791
Total Net Assets Fund Balance$8,253$88,044▲ $79,791
Total Liabilities and Net Assets / Fund Balance$8,253$88,044▲ $79,791
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil BrickmanPresidentPT$88,401-$88,401
Irving FriedmanTreasurerPT-$24,000$24,000
Michael LazerusSecretaryPT$19,577-$19,577
Revenue and Support

Revenue Composition

Contributions and Grants
$821,710
Program Service Revenue
$306,026
Investment Income
$67
Other Revenue
$0
All Other Contributions
$821,710
Change in Net Assets
$79,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,218
Grants and Similar Amounts Paid$155,158
Salaries, Compensation, and Employee Benefits$151,636
Total Fundraising Expense$18,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,281--$150,281
Current Officers, Directors, Trustees, and Key Employees$122,978--$122,978
All Other Expenses$5,581$17,679-$23,260
Other Salaries and Wages$19,588--$19,588
Travel--$18,824$18,824
Other Expenses$17,712--$17,712
Payroll Taxes$9,070--$9,070
Grants to Domestic Orgs$4,877--$4,877
Advertising$4,083--$4,083
Fees for Services Accounting-$4,050-$4,050
Insurance-$999-$999
Total Functional Expenses$1,006,460$22,728$18,824$1,048,012
International Activity

International Summary

Employees
2
Spending
$820,303

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 EastProgramEducational Support02$820,303
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“Prepared draft of form 990 is delivered to all board members in advance of filing. Telephone conference held to obtain board approval of form.”

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

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Industry figures and discussions with individuals in similar positions are used as a basis for determining salaries”

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

“NOT AVAILABLE”

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
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bernard J Lax CPA
Address
1026 E 10 STREET, BROOKLYN, NY 11230
Preparer
Bernard J Lax
Phone
7182520365
Raw XML AppendixShowing 400 of 410 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/ExplanationTxt0PREPARED DRAFT OF FORM 990 IS DELIVERED TO ALL BOARD MEMBERS IN ADVANCE OF FILING. TELEPHONE CONFERENCE HELD TO OBTAIN BOARD APPROVAL OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BOARD CONFERENCE TO APPROVE THE 990 THE BOARD IS SPECIFICALLY REQUESTED TO RAISE ANY POSSIBLE CONFLICT OF INTEREST AND TO STATE IF THEY BELIEVE THERE ARE ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY FIGURES AND DISCUSSIONS WITH INDIVIDUALS IN SIMILAR POSITIONS ARE USED AS A BASIS FOR DETERMINING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,044
Liabilities
$0
Net assets
$88,044
Revenue
$1,127,803
Expenses
$1,048,012
Net income
$79,791
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