Civic Intelligence

Mosdos Yaakov Vyisroel Inc.

990 • Fiscal year 2018 • EIN 81-3738215

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

Organization ProfileN/A
1951 New Central AveLakewood, NJ 08701

(732) 905-2764

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

37th percentile

$13,385

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

98th percentile

441%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

933%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$577,562

Up $470,764 (+441%) from 2017

Net Assets

Up

$120,167

Up $14,782 (+14%) from 2017

Liabilities

Up

$457,395

Up $455,982 (+32270%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,175,368

Up $1,061,548 (+933%) from 2017

Expenses

Up

$1,110,586

Up $1,076,590 (+3167%) from 2017

Net Income

Down

$64,782

Down $15,042 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $106,798Liabilities 2017: $1,413Net Assets 2017: $105,3852017Assets 2018: $577,562Liabilities 2018: $457,395Net Assets 2018: $120,1672018Assets 2019: $912,192Liabilities 2019: $686,710Net Assets 2019: $225,4822019Assets 2020: $1,214,281Liabilities 2020: $918,060Net Assets 2020: $296,2212020Assets 2021: $1,351,812Liabilities 2021: $979,732Net Assets 2021: $372,0802021Assets 2022: $1,880,099Liabilities 2022: $1,388,832Net Assets 2022: $491,2672022Assets 2023: $2,539,140Liabilities 2023: $1,881,629Net Assets 2023: $657,5112023Assets 2024: $3,003,662Liabilities 2024: $2,130,512Net Assets 2024: $873,1502024

Highlighted filing

2018

Assets$577,562
Liabilities$457,395
Net Assets$120,167
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0Revenue 2017: $113,820Expenses 2017: $33,996Net Income 2017: $79,8242017Revenue 2018: $1,175,368Expenses 2018: $1,110,586Net Income 2018: $64,7822018Revenue 2019: $2,552,647Expenses 2019: $2,447,332Net Income 2019: $105,3152019Revenue 2020: $2,866,966Expenses 2020: $2,781,868Net Income 2020: $85,0982020Revenue 2021: $3,513,292Expenses 2021: $3,347,580Net Income 2021: $165,7122021Revenue 2022: $4,416,175Expenses 2022: $4,129,400Net Income 2022: $286,7752022Revenue 2023: $5,917,712Expenses 2023: $5,642,612Net Income 2023: $275,1002023Revenue 2024: $8,073,158Expenses 2024: $7,414,503Net Income 2024: $658,6552024

Highlighted filing

2018

Revenue$1,175,368
Expenses$1,110,586
Net Income$64,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,175,368
Mission and Program Overview

Mission

Mosdos Yaakov V'Yisroel is an educational institution offering a broad array of educational programs to the orthodox jewish community, Primarily in the central New Jersey area. It is focused on higher education for both men and women and has diverse tracks to accommodate the many who wish to start, continue, or enhance their post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,179$351,979▲ $326,800
Rtn Earn Endowment Incm Other Fnds$55,385$120,167▲ $64,782
Accounts Receivable-$117,408-
Cash and Non-Interest-Bearing Accounts$24,619$98,175▲ $73,556
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,798$577,562▲ $517,764
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$340,000-
Accounts Payable and Accrued Expenses$3,000$74,394▲ $71,394
Deferred Revenue-$26,198-
Other Liabilities$1,413$16,803▲ $15,390
Total Liabilities$4,413$457,395▲ $452,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,385$120,167▲ $64,782
Total Liabilities and Net Assets / Fund Balance$59,798$577,562▲ $517,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,960$5,461$218,421
Other Land Buildings$111,979$6,942$118,921
Equipment$27,040$6,760$33,800
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo YoffeExecutive DirectorPT$10,385$3,000$13,385

Board Members and Trustees

NameTitle
Chaim E FellerTrustee
Ely RothchildTrustee
Mayer E WeingardenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Unique BuildersConstruction145 Van Buren Ave, Lakewood, NJ 08701$159,402
Revenue and Support

Revenue Composition

Contributions and Grants
$654,399
Program Service Revenue
$520,965
Investment Income
$4
Other Revenue
$0
All Other Contributions
$630,855
Change in Net Assets
$64,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$55,290Purchase Price
Other Non Cash Contri Table1$20,000Fair Value
Total Noncash Contributions1$75,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,368
Total Revenue per Audited Statements
$1,175,368
Total Revenue per Form 990
$1,175,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,086
Salaries, Compensation, and Employee Benefits$360,500
Total Fundraising Expense$31,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$278,480$2,313-$280,793
Other Salaries and Wages$197,077$71,709-$268,786
Office Expenses$25,671$19,686-$45,357
Other Employee Benefits$38,101$5,000-$43,101
Payroll Taxes$26,847$8,381-$35,228
Advertising$20,510$5,979$2,613$29,102
Depreciation Depletion$19,162--$19,162
Fees for Services Other$14,675--$14,675
Current Officers, Directors, Trustees, and Key Employees-$13,385-$13,385
Insurance$2,733$2,733-$5,466
Other Expenses$4,097-$28,500$4,097
Fees for Services Accounting-$2,530-$2,530
Total Functional Expenses$947,757$131,716$31,113$1,110,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,586
Total Expenses per Audited Statements$1,110,586
Total Expenses per Form 990$1,110,586
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$16,803
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 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, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the organizations governing body before filing”

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

“Compliance enforced by board of trustees reviewing all items that may be potentially give rise to conflict of interest”

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

“The institution makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mosdos Yaakov Vyisroel
EIN
81-3738215
Phone
7329052764
Address
1951 New Central Ave, Lakewood, NJ 08701

Signing Officer

Name
Mayer Weingarden
Title
Trustee
Signed
2019-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayer Weingarden
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Yaakov Kops CPA
Address
80 E 9TH ST, lakewood, NJ 08701
Preparer
Yaakov Kops CPA
Phone
8485255621
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/RevenueSubtotalAmt01175368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351979
IRS990ScheduleD/TotalExpensesPerForm990Amt01110586
IRS990ScheduleD/TotalLiabilityAmt016803
IRS990ScheduleD/TotalRevenuePerForm990Amt01175368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110586
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION IN THE SERVICE AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
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IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt055290
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE ENFORCED BY BOARD OF TRUSTEES REVIEWING ALL ITEMS THAT MAY BE POTENTIALLY GIVE RISE TO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0947757
IRS990/TotalProgramServiceRevenueAmt0520965
IRS990/TotalReportableCompFromOrgAmt010385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577562
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mayer Weingarden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mosdos Yaakov Vyisroel
ReturnHeader/Filer/BusinessNameControlTxt0MOSD
ReturnHeader/Filer/EIN0813738215
ReturnHeader/Filer/PhoneNum07329052764
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 New Central Ave
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,562
Liabilities
$457,395
Net assets
$120,167
Revenue
$1,175,368
Expenses
$1,110,586
Net income
$64,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$2.13$0.87$8.07$7.41$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.88$0.66$5.92$5.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.39$0.49$4.42$4.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$3.51$3.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.30$2.87$2.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.69$0.23$2.55$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$1.18$1.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.03$0.08