Civic Intelligence

Yeshiva Educational Services Inc.

990 • Fiscal year 2015 • EIN 95-4828332

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
245 S Alta Vista BlvdLos Angeles, CA 90036

(323) 633-0874

Siviq Scores

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

Liabilities / Assets

99th percentile

5.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$139,240

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,434

Down $10,604 (-66%) from 2014

Net Assets

Down

-$26,955

Down $2,763 (-11%) from 2014

Liabilities

Down

$32,389

Down $7,841 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$234,642

Up $41,951 (+22%) from 2014

Expenses

Up

$237,405

Up $48,120 (+25%) from 2014

Net Income

Down

-$2,763

Down $6,169 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $30,340Net Assets 2010: -$30,3402010Assets 2011: $2,838Liabilities 2011: $30,340Net Assets 2011: -$27,5022011Assets 2012: $9,781Liabilities 2012: $30,339Net Assets 2012: -$20,5582012Assets 2013: $7,106Liabilities 2013: $34,704Net Assets 2013: -$27,5982013Assets 2014: $16,038Liabilities 2014: $40,230Net Assets 2014: -$24,1922014Assets 2015: $5,434Liabilities 2015: $32,389Net Assets 2015: -$26,9552015Assets 2016: $21,752Liabilities 2016: $6,662Net Assets 2016: $15,0902016Assets 2017: $35,824Liabilities 2017: $0Net Assets 2017: $35,8242017Assets 2018: $40,079Liabilities 2018: $0Net Assets 2018: $40,0792018Assets 2019: $95,549Liabilities 2019: $47,269Net Assets 2019: $48,2802019Assets 2020: $9,083Liabilities 2020: $0Net Assets 2020: $9,0832020Assets 2021: $69,755Net Assets 2021: $69,7552021Assets 2022: $66,500Net Assets 2022: $66,5002022Assets 2023: $47,225Net Assets 2023: $47,2252023Assets 2024: $56,564Liabilities 2024: $0Net Assets 2024: $56,5642024

Highlighted filing

2015

Assets$5,434
Liabilities$32,389
Net Assets-$26,955
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $211,110Expenses 2010: $228,028Net Income 2010: -$16,9182010Revenue 2011: $224,254Expenses 2011: $221,416Net Income 2011: $2,8382011Revenue 2012: $131,407Expenses 2012: $124,463Net Income 2012: $6,9442012Revenue 2013: $138,877Expenses 2013: $145,917Net Income 2013: -$7,0402013Revenue 2014: $192,691Expenses 2014: $189,285Net Income 2014: $3,4062014Revenue 2015: $234,642Expenses 2015: $237,405Net Income 2015: -$2,7632015Revenue 2016: $238,678Expenses 2016: $196,633Net Income 2016: $42,0452016Revenue 2017: $242,280Expenses 2017: $221,546Net Income 2017: $20,7342017Revenue 2018: $253,396Expenses 2018: $249,141Net Income 2018: $4,2552018Revenue 2019: $169,235Expenses 2019: $161,034Net Income 2019: $8,2012019Revenue 2020: $122,430Expenses 2020: $161,627Net Income 2020: -$39,1972020Revenue 2021: $170,366Expenses 2021: $109,694Net Income 2021: $60,6722021Revenue 2022: $90,145Expenses 2022: $93,400Net Income 2022: -$3,2552022Revenue 2023: $160,106Expenses 2023: $179,381Net Income 2023: -$19,2752023Revenue 2024: $134,709Expenses 2024: $125,370Net Income 2024: $9,3392024

Highlighted filing

2015

Revenue$234,642
Expenses$237,405
Net Income-$2,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$234,642
Mission and Program Overview

Mission

Improve the quality of day school education through Professional Development of faculty and administration. Work with faculty and administration to help improve student learning.

Improve quality of day school education through Professional Development of faculty and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,038$5,434▼ $10,604
Total Assets$16,038$5,434▼ $10,604
Liabilities
Accounts Payable and Accrued Expenses$40,230$32,389▼ $7,841
Total Liabilities$40,230$32,389▼ $7,841
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-24,192$-26,955▼ $2,763
Total Net Assets Fund Balance$-24,192$-26,955▼ $2,763
Total Liabilities and Net Assets / Fund Balance$16,038$5,434▼ $10,604
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JacobsonPresident/CEOFT$126,240$13,000$139,240

Board Members and Trustees

NameTitle
Larry PlattSecretary
Kenneth PanitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,323
Program Service Revenue
$14,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,150
Change in Net Assets
$-2,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,744
Other Expenses$33,661
Total Fundraising Expense$6,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,020$10,550$5,294$144,864
Other Employee Benefits$34,300--$34,300
Fees for Services Other$18,987--$18,987
Other Salaries and Wages$11,424$1,344$672$13,440
Payroll Taxes$9,469$1,114$557$11,140
Information Technology$2,736--$2,736
Conferences and Meetings$2,425--$2,425
Insurance$1,132--$1,132
Office Expenses$981--$981
Travel$576--$576
Other Expenses$0$20$0$20
Total Functional Expenses$217,854$13,028$6,523$237,405
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
Backup withholding compliance
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
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, Section B, Line 11B

“The financial reports of the organization are shared with the governing body for their review and comment, followed by a copy of this form 990 for approval before submitting, usually electronically, occasionally hand-delivered.”

Form 990, Part VI, Section B, Line 12C

“The executive director informs the governing board members of any new contracts or services and discusses anyone's potential conflict. The nature of our services and the constituency of the governing board make such conflicts of interest highly unlikely, but their potential is reviewed at the annual meetings.”

Form 990, Part VI, Section B, Line 15

“The Director is the only key personnel paid position. His salary has not changed materially in many years. It was set after the compensation committee (Platt and Panitz) studied comparable compensation in the education field for leaders of similar education and experience in 2010. If and when anything other than a cost of living increase is requested, the process will be repeated.”

Form 990, Part VI, Section C, Line 19

“We make any documents required by law to be provided available upon request.”

Filing and Contact Details

Filer

Filer Name
Yeshiva Educational Services Inc
EIN
95-4828332
Phone
3236330874
Address
245 S Alta Vista Blvd, Los Angeles, CA 90036

Signing Officer

Name
david jacobson
Title
CEO
Phone
3236330874
Signed
2016-02-22

Organization Details

Principal Officer
David Jacobson
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99997
IRS990ScheduleA/PublicSupportTotal170Amt0756335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756335
IRS990ScheduleA/TotalSupportAmt0756345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial reports of the organization are shared with the governing body for their review and comment, followed by a copy of this form 990 for approval before submitting, usually electronically, occasionally hand-delivered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director informs the governing board members of any new contracts or services and discusses anyone's potential conflict. The nature of our services and the constituency of the governing board make such conflicts of interest highly unlikely, but their potential is reviewed at the annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director is the only key personnel paid position. His salary has not changed materially in many years. It was set after the compensation committee (Platt and Panitz) studied comparable compensation in the education field for leaders of similar education and experience in 2010. If and when anything other than a cost of living increase is requested, the process will be repeated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We make any documents required by law to be provided available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016038
IRS990/TotalAssetsEOYAmt05434
IRS990/TotalAssetsGrp/BOYAmt016038
IRS990/TotalAssetsGrp/EOYAmt05434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220323
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040230
IRS990/TotalLiabilitiesEOYAmt032389
IRS990/TotalLiabilitiesGrp/BOYAmt040230
IRS990/TotalLiabilitiesGrp/EOYAmt032389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26955
IRS990/TotalOtherCompensationAmt013000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02101
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02101
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0217854
IRS990/TotalProgramServiceRevenueAmt014319
IRS990/TotalReportableCompFromOrgAmt0126240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt0576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 S Alta Vista Blvd
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090036
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,434
Liabilities
$32,389
Net assets
-$26,955
Revenue
$234,642
Expenses
$237,405
Net income
-$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.35$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.60$1.79$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.70$1.10$0.61
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.22$1.62$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.48$1.69$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.53$2.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.42$2.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$2.39$1.97$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.32$0.27$2.35$2.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$1.93$1.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.35$0.28$1.39$1.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.30$0.21$1.31$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.30$0.28$2.24$2.21$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$2.11$2.28$0.17