Civic Intelligence

Mosdos Yaakov Vyisroel Inc.

990 • Fiscal year 2019 • EIN 81-3738215

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.75x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$57,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$912,192

Up $334,630 (+58%) from 2018

Net Assets

Up

$225,482

Up $105,315 (+88%) from 2018

Liabilities

Up

$686,710

Up $229,315 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$2,552,647

Up $1,377,279 (+117%) from 2018

Expenses

Up

$2,447,332

Up $1,336,746 (+120%) from 2018

Net Income

Up

$105,315

Up $40,533 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$912,192
Liabilities$686,710
Net Assets$225,482
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$2,552,647
Expenses$2,447,332
Net Income$105,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,552,647
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$351,979$368,090▲ $16,111
Rtn Earn Endowment Incm Other Fnds$120,167$225,482▲ $105,315
Accounts Receivable$117,408$209,158▲ $91,750
Pledges and Grants Receivable-$199,395-
Cash and Non-Interest-Bearing Accounts$98,175$118,748▲ $20,573
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$577,562$912,192▲ $334,630
Other Assets Total$10,000$16,801▲ $6,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,000$445,200▲ $105,200
Accounts Payable and Accrued Expenses$74,394$154,662▲ $80,268
Deferred Revenue$26,198$65,242▲ $39,044
Other Liabilities$16,803$21,606▲ $4,803
Total Liabilities$457,395$686,710▲ $229,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,167$225,482▲ $105,315
Total Liabilities and Net Assets / Fund Balance$577,562$912,192▲ $334,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,347$11,173$228,520
Other Land Buildings$120,471$14,873$135,344
Equipment$30,272$16,018$46,290
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo YoffeExecutive DirectorPT$45,000$12,000$57,000

Board Members and Trustees

NameTitle
Azi MindickTrustee
Ely RothchildTrustee
Mayer E WeingardenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,223
Program Service Revenue
$1,201,419
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,212,781
Change in Net Assets
$105,315

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
Other Non Cash Contri Table1$48,000Fair Value
Other Non Cash Contri Table1$40,800Fair Value
Total Noncash Contributions2$88,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,913
Salaries, Compensation, and Employee Benefits$915,419
Total Fundraising Expense$47,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,850$55,212-$712,062
Occupancy$569,162$6,600-$575,762
Other Employee Benefits$68,594$19,100-$87,694
Office Expenses$17,017$64,219-$81,236
Payroll Taxes$46,701$11,962-$58,663
Current Officers, Directors, Trustees, and Key Employees-$57,000-$57,000
Advertising$4,005-$47,898$51,903
Fees for Services Other$31,550--$31,550
Depreciation Depletion$22,903--$22,903
Insurance$4,776$4,776-$9,552
Fees for Services Accounting-$9,416-$9,416
Other Expenses$4,698--$4,698
Travel-$4,080-$4,080
All Other Expenses$3,177--$3,177
Fees for Services Legal-$1,940-$1,940
Total Functional Expenses$2,165,129$234,305$47,898$2,447,332
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$21,606
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
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
2020-11-16
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
42

Preparer

Firm
Yaakov Kops CPA
Address
201 E 4TH ST, Lakewood, NJ 08701
Preparer
Yaakov Kops CPA
Phone
8485255621
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016018
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
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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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mayer Weingarden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mosdos Yaakov Vyisroel
ReturnHeader/Filer/BusinessNameControlTxt0MOSD
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ReturnHeader/Filer/PhoneNum07329052764
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,192
Liabilities
$686,710
Net assets
$225,482
Revenue
$2,552,647
Expenses
$2,447,332
Net income
$105,315
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