Civic Intelligence

Yeshiva Educational Services Inc.

990 • Fiscal year 2016 • EIN 95-4828332

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$149,508

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,752

Up $16,318 (+300%) from 2015

Net Assets

Up

$15,090

Up $42,045 (+156%) from 2015

Liabilities

Down

$6,662

Down $25,727 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$238,678

Up $4,036 (+1.7%) from 2015

Expenses

Down

$196,633

Down $40,772 (-17%) from 2015

Net Income

Up

$42,045

Up $44,808 (+1622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$21,752
Liabilities$6,662
Net Assets$15,090
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$238,678
Expenses$196,633
Net Income$42,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$238,678
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$5,434$21,752▲ $16,318
Total Assets$5,434$21,752▲ $16,318
Liabilities
Accounts Payable and Accrued Expenses$32,389$6,662▼ $25,727
Total Liabilities$32,389$6,662▼ $25,727
Net Assets / Fund Balance
Unrestricted Net Assets$-26,955$15,090▲ $42,045
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-26,955$15,090▲ $42,045
Total Liabilities and Net Assets / Fund Balance$5,434$21,752▲ $16,318
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JacobsonPresident/CEOFT$137,760$11,748$149,508

Board Members and Trustees

NameTitle
Larry PlattSecretary
Kenneth PanitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,353
Program Service Revenue
$27,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,910
Change in Net Assets
$42,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,527
Other Expenses$40,106
Total Fundraising Expense$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,656$16,780$883$88,319
Other Employee Benefits$10,000$38,843$100$48,943
Fees for Services Other$22,643$8,110-$30,753
Other Salaries and Wages-$10,080-$10,080
Payroll Taxes$5,159$1,961$65$7,185
Travel$4,016--$4,016
Information Technology$1,475$1,400-$2,875
Pension Plan Contributions$1,600$380$20$2,000
Insurance$500$626-$1,126
Office Expenses-$851-$851
All Other Expenses$485--$485
Total Functional Expenses$116,534$79,031$1,068$196,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

“Every board member is sent a copy and asked to review the form 990 before filing.”

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

“Since our work is contracted with nonprofit schools and we deal in services not goods, there is no way for any of our board members to have any such involvement. Nonetheless, our treasurer reviews annual statements and all members are asked at the annual meeting to disclose any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The treasurer did a comparable salry study for similar positions of persons with similar qualifications to determine a fair salary for the CEO/Director, the only paid member of the board. This was conducted 5 years ago and the salary has remained essentially the same since, with a COLA adjustment if funds were available. The only other emloyee is at minimum wage.”

Form 990, Part VI, Section C, Line 19

“Upon proper written request, a copy would be mailed to the requesting party. We recieved not such requests. We allow the Form990 online organization of the Civic Leadership Project to include our data in their public records.”

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
2017-02-06

Organization Details

Principal Officer
David Jacobson
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We were asked to add the school-based counseling of Title I students component to the Title I professional development services we already have been providing in schools. We did so for a small number of schools.”

Form 990, Part IX, Line 11G

“Contract labor provides some of our program services to the schools, while the balance is provided by our director. We pay a consultant to help coordinate with many of our client schools and advise on governmental programs.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0806071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806071
IRS990ScheduleA/TotalSupportAmt0806073
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/ExplanationTxt0We were asked to add the school-based counseling of Title I students component to the Title I professional development services we already have been providing in schools. We did so for a small number of schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member is sent a copy and asked to review the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Since our work is contracted with nonprofit schools and we deal in services not goods, there is no way for any of our board members to have any such involvement. Nonetheless, our treasurer reviews annual statements and all members are asked at the annual meeting to disclose any potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer did a comparable salry study for similar positions of persons with similar qualifications to determine a fair salary for the CEO/Director, the only paid member of the board. This was conducted 5 years ago and the salary has remained essentially the same since, with a COLA adjustment if funds were available. The only other emloyee is at minimum wage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon proper written request, a copy would be mailed to the requesting party. We recieved not such requests. We allow the Form990 online organization of the Civic Leadership Project to include our data in their public records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor provides some of our program services to the schools, while the balance is provided by our director. We pay a consultant to help coordinate with many of our client schools and advise on governmental programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05434
IRS990/TotalAssetsEOYAmt021752
IRS990/TotalAssetsGrp/BOYAmt05434
IRS990/TotalAssetsGrp/EOYAmt021752
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IRS990/TotalContributionsAmt0211353
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032389
IRS990/TotalLiabilitiesEOYAmt06662
IRS990/TotalLiabilitiesGrp/BOYAmt032389
IRS990/TotalLiabilitiesGrp/EOYAmt06662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015090
IRS990/TotalOtherCompensationAmt011748
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027325
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0116534
IRS990/TotalProgramServiceRevenueAmt027325
IRS990/TotalReportableCompFromOrgAmt0137760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04016
IRS990/TravelGrp/TotalAmt04016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 S Alta Vista Bl
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,752
Liabilities
$6,662
Net assets
$15,090
Revenue
$238,678
Expenses
$196,633
Net income
$42,045
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