Civic Intelligence

Mosdos Yaakov Vyisroel Inc.

990 • Fiscal year 2020 • EIN 81-3738215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

0.76x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.32x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$65,102

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,214,281

Up $302,089 (+33%) from 2019

Net Assets

Up

$296,221

Up $70,739 (+31%) from 2019

Liabilities

Up

$918,060

Up $231,350 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$2,866,966

Up $314,319 (+12%) from 2019

Expenses

Up

$2,781,868

Up $334,536 (+14%) from 2019

Net Income

Down

$85,098

Down $20,217 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,214,281
Liabilities$918,060
Net Assets$296,221
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$2,866,966
Expenses$2,781,868
Net Income$85,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$2,866,966
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
Pledges and Grants Receivable$199,395$422,278▲ $222,883
Land, Buildings, and Equipment, Net$368,090$356,852▼ $11,238
Rtn Earn Endowment Incm Other Fnds$225,482$296,221▲ $70,739
Accounts Receivable$209,158$209,666▲ $508
Cash and Non-Interest-Bearing Accounts$118,748$205,055▲ $86,307
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$912,192$1,214,281▲ $302,089
Other Assets Total$16,801$20,430▲ $3,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,200$677,803▲ $232,603
Accounts Payable and Accrued Expenses$154,662$142,684▼ $11,978
Deferred Revenue$65,242$57,878▼ $7,364
Other Liabilities$21,606$39,695▲ $18,089
Total Liabilities$686,710$918,060▲ $231,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,482$296,221▲ $70,739
Total Liabilities and Net Assets / Fund Balance$912,192$1,214,281▲ $302,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,586$16,934$233,520
Other Land Buildings$115,287$22,902$138,189
Equipment$24,979$25,717$50,696
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo YoffeExecutive DirectorPT$51,769$13,333$65,102

Board Members and Trustees

NameTitle
Azi MindickTrustee
Eliezer BuselTrustee
Mayer E WeingardenTrustee
Yehoshua TashmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,098
Program Service Revenue
$1,480,858
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,060,517
Change in Net Assets
$85,098

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$1,550,897
Salaries, Compensation, and Employee Benefits$1,230,971
Total Fundraising Expense$32,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,596$117,413-$976,009
Occupancy$670,622$8,110-$678,732
Other Employee Benefits$107,889$4,500-$112,389
Payroll Taxes$61,161$16,310-$77,471
Current Officers, Directors, Trustees, and Key Employees-$65,102-$65,102
Office Expenses$22,141$40,766-$62,907
Advertising$12,611-$32,852$45,463
Fees for Services Other$32,204--$32,204
Depreciation Depletion$23,488--$23,488
Information Technology$18,967$2,432-$21,399
Insurance$4,179$4,179-$8,358
Other Expenses$5,400$1,840-$5,400
Travel$3,137$1,958-$5,095
Fees for Services Accounting-$2,022-$2,022
Interest-$230-$230
Total Functional Expenses$2,484,154$264,862$32,852$2,781,868
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$39,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-11-01
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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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,281
Liabilities
$918,060
Net assets
$296,221
Revenue
$2,866,966
Expenses
$2,781,868
Net income
$85,098
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