Civic Intelligence

Yeshivas Ner Moshe Association Inc

990 • Fiscal year 2018 • EIN 81-0941419

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 10, 2019

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

26th percentile

0.00x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

855%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$89,817

Up $80,411 (+855%) from 2017

Net Assets

Up

$89,817

Up $80,435 (+857%) from 2017

Liabilities

Down

$0

Down $24 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$1,345,371

Up $385,132 (+40%) from 2017

Expenses

Up

$1,264,936

Up $292,870 (+30%) from 2017

Net Income

Up

$80,435

Up $92,262 (+780%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$89,817
Liabilities$0
Net Assets$89,817
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,345,371
Expenses$1,264,936
Net Income$80,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,345,371
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$9,406$89,817▲ $80,411
Total Assets$9,406$89,817▲ $80,411
Liabilities
Accounts Payable and Accrued Expenses$24--
Total Liabilities$24$0▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$9,382$89,817▲ $80,435
Total Net Assets Fund Balance$9,382$89,817▲ $80,435
Total Liabilities and Net Assets / Fund Balance$9,406$89,817▲ $80,411
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Michael MalekPresident
Jeffrey SchwartzSecretary
Mark FurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,912
Program Service Revenue
$589,458
Investment Income
$1
Other Revenue
$0
All Other Contributions
$755,912
Change in Net Assets
$80,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,973
Grants and Similar Amounts Paid$230,963
Total Fundraising Expense$90,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$230,963--$230,963
Fees for Services Other$44,395--$44,395
Travel$14,612$14,607$14,607$43,826
Advertising-$1,365$21,532$22,897
Office Expenses-$11,067$3,405$14,472
Conferences and Meetings--$10,823$10,823
All Other Expenses-$1,671$2,600$4,271
Information Technology-$3,326-$3,326
Other Expenses$1,080$1,081$1,081$3,242
Fees for Services Accounting-$2,045-$2,045
Total Functional Expenses$1,108,631$65,583$90,722$1,264,936
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,048,544

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$1,048,544
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
2019-02-10
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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IRS990/USAddress/AddressLine1Txt028 ROSALIND PL
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011559
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324047216
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
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/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T16:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,817
Liabilities
$0
Net assets
$89,817
Revenue
$1,345,371
Expenses
$1,264,936
Net income
$80,435
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
2018Detailed filing. Detailed filing data is available for this year.$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