Civic Intelligence

Kol Yehuda Inc.

990 • Fiscal year 2018 • EIN 82-3298993

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1514 39th StBrooklyn, NY 11218-4414

(718) 915-8914

Siviq Scores

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

Liabilities / Assets

98th percentile

0.76x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

75th percentile

49%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

99th percentile

932%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

200%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,449,221

Up $1,308,726 (+932%) from 2017

Net Assets

Up

$349,477

Up $208,982 (+149%) from 2017

Liabilities

$1,099,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$424,719

Up $283,194 (+200%) from 2017

Expenses

Up

$215,736

Up $214,706 (+20845%) from 2017

Net Income

Up

$208,983

Up $68,488 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $140,495Net Assets 2017: $140,4952017Assets 2018: $1,449,221Liabilities 2018: $1,099,744Net Assets 2018: $349,4772018Assets 2019: $1,403,824Liabilities 2019: $985,459Net Assets 2019: $418,3652019Assets 2020: $1,534,623Liabilities 2020: $1,118,594Net Assets 2020: $416,0292020Assets 2021: $1,750,568Liabilities 2021: $1,401,780Net Assets 2021: $348,7882021Assets 2022: $1,623,737Liabilities 2022: $1,250,451Net Assets 2022: $373,2862022Assets 2023: $530,033Liabilities 2023: $144,203Net Assets 2023: $385,8302023Assets 2024: $515,573Liabilities 2024: $150,475Net Assets 2024: $365,0982024

Highlighted filing

2018

Assets$1,449,221
Liabilities$1,099,744
Net Assets$349,477
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $141,525Expenses 2017: $1,030Net Income 2017: $140,4952017Revenue 2018: $424,719Expenses 2018: $215,736Net Income 2018: $208,9832018Revenue 2019: $659,049Expenses 2019: $590,161Net Income 2019: $68,8882019Revenue 2020: $477,940Expenses 2020: $480,277Net Income 2020: -$2,3372020Revenue 2021: $440,295Expenses 2021: $507,537Net Income 2021: -$67,2422021Revenue 2022: $320,818Expenses 2022: $296,320Net Income 2022: $24,4982022Revenue 2023: $401,362Expenses 2023: $305,879Net Income 2023: $95,4832023Revenue 2024: $193,066Expenses 2024: $213,798Net Income 2024: -$20,7322024

Highlighted filing

2018

Revenue$424,719
Expenses$215,736
Net Income$208,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$424,719
Mission and Program Overview

Mission

To disseminate the torah, orthodox jewish laws and customs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,414,930-
Intangible Assets-$27,024-
Cash and Non-Interest-Bearing Accounts$140,495$7,267▼ $133,228
Total Assets$140,495$1,449,221▲ $1,308,726
Liabilities
Unsecured Notes Loans Payable-$558,713-
Mortgage Notes Payable Secured by Investment Property-$498,247-
Accounts Payable and Accrued Expenses-$42,784-
Total Liabilities$0$1,099,744▲ $1,099,744
Net Assets / Fund Balance
Unrestricted Net Assets$140,495$349,477▲ $208,982
Total Net Assets Fund Balance$140,495$349,477▲ $208,982
Total Liabilities and Net Assets / Fund Balance$140,495$1,449,221▲ $1,308,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,344$16,737$1,205,081
Land$205,786-$205,786
Other Land Buildings$20,800$5,200$26,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yehuda N GlassmanPresident
Ezra M TullerDirector
Robert G AdlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,500
Program Service Revenue
$147,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,500
Change in Net Assets
$208,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,236
Salaries, Compensation, and Employee Benefits$77,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$77,500$0$0$77,500
Occupancy$37,598$0$0$37,598
Depreciation Depletion$22,210$0$0$22,210
Office Expenses$18,586$1,207$0$19,793
Other Expenses$6,248$0$0$6,248
Travel$5,324$0$0$5,324
Fees for Services Legal$0$4,720$0$4,720
Information Technology$0$2,339$0$2,339
Fees for Services Management$0$2,000$0$2,000
All Other Expenses$1,030$0$0$1,030
Total Functional Expenses$202,819$12,917$0$215,736
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kol Yehuda Inc
EIN
82-3298993
Phone
7189158914
Address
1514 39TH ST, BROOKLYN, NY 11218-4414

Signing Officer

Name
Yehuda N Glassman
Title
President
Phone
7189158914
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yehuda N Glassman
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Yehuda Gutwein CPA
Address
1632 42nd St, Brooklyn, NY 11204
Preparer
Yehuda Gutwein
Phone
7188514416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the board prior to filing.”

Pt VI, Line 19

“The return is available upon request.”

Raw XML Appendix348 raw XML fields

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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189158914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOL YEHUDA INC
ReturnHeader/Filer/BusinessNameControlTxt0KOLY
ReturnHeader/Filer/EIN0823298993
ReturnHeader/Filer/PhoneNum07189158914
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 39TH ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112184414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B8690469A26846FE3A6398D42C1E8FB2A786C2F
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.87.74.204
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:16:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yehuda Gutwein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 42nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEHUDA GUTWEIN
ReturnHeader/ReturnTs02019-11-15T09:16:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,449,221
Liabilities
$1,099,744
Net assets
$349,477
Revenue
$424,719
Expenses
$215,736
Net income
$208,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.40$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.25$0.37$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.40$0.35$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.12$0.42$0.48$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.99$0.42$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.10$0.35$0.42$0.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.14$0.00$0.14