Civic Intelligence

Yeshivas Ner Moshe Association Inc

990 • Fiscal year 2017 • EIN 81-0941419

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 11, 2018

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

41st percentile

0.00x

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

94%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$9,406

Down $12,959 (-58%) from 2016

Net Assets

Down

$9,382

Down $11,827 (-56%) from 2016

Liabilities

Down

$24

Down $1,132 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$960,239

Up $464,515 (+94%) from 2016

Expenses

Up

$972,066

Up $497,551 (+105%) from 2016

Net Income

Down

-$11,827

Down $33,036 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$9,406
Liabilities$24
Net Assets$9,382
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$960,239
Expenses$972,066
Net Income-$11,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.1
Gross Receipts
$960,239
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$9,406▼ $12,959
Total Assets$22,365$9,406▼ $12,959
Liabilities
Accounts Payable and Accrued Expenses$1,156$24▼ $1,132
Total Liabilities$1,156$24▼ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$21,209$9,382▼ $11,827
Total Net Assets Fund Balance$21,209$9,382▼ $11,827
Total Liabilities and Net Assets / Fund Balance$22,365$9,406▼ $12,959
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael MalekPresident
Jeffrey SchwartzSecretary
Mark FurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,742
Program Service Revenue
$666,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,742
Change in Net Assets
$-11,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,312
Grants and Similar Amounts Paid$277,754
Total Fundraising Expense$6,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$277,754--$277,754
Fees for Services Other$38,300$7,846-$46,146
Conferences and Meetings--$4,679$4,679
Information Technology-$4,368-$4,368
Travel-$2,711-$2,711
All Other Expenses-$2,068-$2,068
Fees for Services Accounting-$1,800-$1,800
Other Expenses$613,985$1,588-$1,588
Advertising-$124$1,277$1,401
Office Expenses-$742$532$1,274
Total Functional Expenses$930,039$35,539$6,488$972,066
International Activity

International Summary

Offices
1
Employees
1
Spending
$891,738

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$891,738
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
2018-06-11
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/BusinessOfficerGrp/PersonNm0MICHAEL MALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324047216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAS NER MOSHE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0810941419
ReturnHeader/Filer/PhoneNum07324047216
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 FOREST DR
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T10:45:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,406
Liabilities
$24
Net assets
$9,382
Revenue
$960,239
Expenses
$972,066
Net income
-$11,827
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
2017Detailed filing. Detailed filing data is available for this year.$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