Civic Intelligence

Yeshivas Ner Moshe Association Inc

990 • Fiscal year 2016 • EIN 81-0941419

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 31, 2016

Organization Profile
127 Forest DrLakewood, NJ 08701

(732) 404-7216

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$22,365

No earlier filing loaded for comparison.

Net Assets

$21,209

No earlier filing loaded for comparison.

Liabilities

$1,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$495,724

No earlier filing loaded for comparison.

Expenses

$474,515

No earlier filing loaded for comparison.

Net Income

$21,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $22,365Liabilities 2016: $1,156Net Assets 2016: $21,2092016Assets 2017: $9,406Liabilities 2017: $24Net Assets 2017: $9,3822017Assets 2018: $89,817Liabilities 2018: $0Net Assets 2018: $89,8172018Assets 2019: $107,168Liabilities 2019: $0Net Assets 2019: $107,1682019Assets 2020: $233,150Liabilities 2020: $150,000Net Assets 2020: $83,1502020Assets 2021: $150,344Liabilities 2021: $400,000Net Assets 2021: -$249,6562021Assets 2022: $237,546Liabilities 2022: $451,931Net Assets 2022: -$214,3852022Assets 2023: $181,302Liabilities 2023: $450,000Net Assets 2023: -$268,6982023Assets 2024: $213,630Liabilities 2024: $450,000Net Assets 2024: -$236,3702024

Highlighted filing

2016

Assets$22,365
Liabilities$1,156
Net Assets$21,209
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $495,724Expenses 2016: $474,515Net Income 2016: $21,2092016Revenue 2017: $960,239Expenses 2017: $972,066Net Income 2017: -$11,8272017Revenue 2018: $1,345,371Expenses 2018: $1,264,936Net Income 2018: $80,4352018Revenue 2019: $1,228,000Expenses 2019: $1,210,649Net Income 2019: $17,3512019Revenue 2020: $1,147,881Expenses 2020: $1,171,899Net Income 2020: -$24,0182020Revenue 2021: $1,183,489Expenses 2021: $1,516,295Net Income 2021: -$332,8062021Revenue 2022: $1,458,398Expenses 2022: $1,423,127Net Income 2022: $35,2712022Revenue 2023: $1,770,125Expenses 2023: $1,824,438Net Income 2023: -$54,3132023Revenue 2024: $1,233,905Expenses 2024: $1,201,577Net Income 2024: $32,3282024

Highlighted filing

2016

Revenue$495,724
Expenses$474,515
Net Income$21,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 31, 2016
Return Version
2015v3.0
Gross Receipts
$495,724
Mission and Program Overview

Mission

Religious education programs to stimulate development of young individuals through the study of the talmud and the bible and related jewish works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,365-
Total Assets$0$22,365▲ $22,365
Liabilities
Accounts Payable and Accrued Expenses-$1,156-
Total Liabilities$0$1,156▲ $1,156
Net Assets / Fund Balance
Unrestricted Net Assets-$21,209-
Total Net Assets Fund Balance$0$21,209▲ $21,209
Total Liabilities and Net Assets / Fund Balance$0$22,365▲ $22,365
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael MalekPresident
Jeffrey SchwartzSecretary
Mark FurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,998
Program Service Revenue
$299,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,998
Change in Net Assets
$21,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,750
Grants and Similar Amounts Paid$188,765
Total Fundraising Expense$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$188,765--$188,765
Fees for Services Other$11,250$8,424-$19,674
Office Expenses$9,180$2,605-$11,785
Information Technology-$5,425-$5,425
Conferences and Meetings--$2,250$2,250
Fees for Services Accounting-$1,800-$1,800
Travel-$1,728-$1,728
Fees for Services Legal-$850-$850
Other Expenses$235,150$102-$102
Total Functional Expenses$444,345$27,920$2,250$474,515
International Activity

International Summary

Offices
1
Employees
1
Spending
$423,915

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 East and North AfricaEducationEducation11$423,915
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
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting upon receipt”

Form 990, Page 6, Part VI, Line 12C

“Annual reminder memo to all employees and involved parties requiring response/disclosure”

Form 990, Page 6, Part VI, Line 15A

“The organization uses outside contemporaneous substantiation and legal counsel advice to decide on a payroll package.”

Form 990, Page 6, Part VI, Line 15B

“The organization determines salary based on norms for comparable positions in the region and retains written documentation of the data upon which the salaries are based.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Yeshivas Ner Moshe Association Inc
EIN
81-0941419
Phone
7324047216
Address
127 FOREST DR, LAKEWOOD, NJ 08701

Signing Officer

Name
Michael Malek
Title
President
Phone
7324047216
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Malek
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,365
Liabilities
$1,156
Net assets
$21,209
Revenue
$495,724
Expenses
$474,515
Net income
$21,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.45$0.24$1.23$1.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.18$0.45$0.27$1.77$1.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.45$0.21$1.46$1.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.40$0.25$1.18$1.52$0.33
2020Summary only. Only limited summary data is available for this year.$0.23$0.15$0.08$1.15$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.23$1.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.35$1.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.47$0.02