Civic Intelligence

Mikvah Divrei Chaim Inc C/O David Wieder

990 • Fiscal year 2017 • EIN 11-3083654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

1249 52nd StreetBrooklyn, NY 11219

(718) 436-7800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$581,853

Down $61,065 (-9.5%) from 2016

Net Assets

Down

$581,853

Down $61,065 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$53,577

Up $2,006 (+3.9%) from 2016

Expenses

Down

$114,642

Down $33,594 (-23%) from 2016

Net Income

Up

-$61,065

Up $35,600 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $897,305Liabilities 2010: $0Net Assets 2010: $897,3052010Assets 2011: $878,340Liabilities 2011: $0Net Assets 2011: $878,3402011Assets 2012: $856,126Liabilities 2012: $0Net Assets 2012: $856,1262012Assets 2013: $827,683Liabilities 2013: $0Net Assets 2013: $827,6832013Assets 2014: $779,940Liabilities 2014: $0Net Assets 2014: $779,9402014Assets 2015: $739,583Liabilities 2015: $0Net Assets 2015: $739,5832015Assets 2016: $642,918Liabilities 2016: $0Net Assets 2016: $642,9182016Assets 2017: $581,853Liabilities 2017: $0Net Assets 2017: $581,8532017Assets 2018: $543,691Liabilities 2018: $0Net Assets 2018: $543,6912018Assets 2019: $504,522Liabilities 2019: $0Net Assets 2019: $504,5222019Assets 2020: $464,687Liabilities 2020: $0Net Assets 2020: $464,6872020

Highlighted filing

2017

Assets$581,853
Liabilities$0
Net Assets$581,853

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $78,344Expenses 2010: $122,891Net Income 2010: -$44,5472010Expenses 2011: $128,7482011Expenses 2012: $145,6212012Revenue 2013: $106,482Expenses 2013: $134,925Net Income 2013: -$28,4432013Revenue 2014: $95,442Expenses 2014: $143,185Net Income 2014: -$47,7432014Revenue 2015: $79,204Expenses 2015: $119,561Net Income 2015: -$40,3572015Revenue 2016: $51,571Expenses 2016: $148,236Net Income 2016: -$96,6652016Revenue 2017: $53,577Expenses 2017: $114,642Net Income 2017: -$61,0652017Revenue 2018: $46,370Expenses 2018: $84,532Net Income 2018: -$38,1622018Revenue 2019: $55,034Expenses 2019: $94,203Net Income 2019: -$39,1692019Revenue 2020: $52,193Expenses 2020: $92,028Net Income 2020: -$39,8352020

Highlighted filing

2017

Revenue$53,577
Expenses$114,642
Net Income-$61,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$67,212
Mission and Program Overview

Mission

To provide the jewish orthodox community with a ritul bath for women.

To provide the jewish orthodox community with a ritual bath for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,880$579,423▼ $39,457
Investments in Publicly Traded Securities$13,500--
Cash and Non-Interest-Bearing Accounts$10,538$2,430▼ $8,108
Total Assets$642,918$581,853▼ $61,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$642,918$581,853▼ $61,065
Total Net Assets Fund Balance$642,918$581,853▼ $61,065
Total Liabilities and Net Assets / Fund Balance$642,918$581,853▼ $61,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,931$923,069$1,500,000
Other Land Buildings$2,492$13,463$15,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WiederPresident
Itzchak ShimonSecretary
Elyiau TapickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,777
Investment Income
$4,800
Other Revenue
$0
Change in Net Assets
$-61,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,457--$39,457
Occupancy$29,854--$29,854
Insurance$6,848--$6,848
Other Expenses$6,732--$6,732
Office Expenses$4,005--$4,005
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$112,642$2,000$0$114,642
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
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, Section B, Line 11B

Organization's process to review form 990 the tax return preparer sends the board of directors a draft copy of the complete tax return for review and comments. After the board of directors approve the return they notify the tax return preparer and a final version of the return is sent to the executive director. The executive director then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.

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

Enforcement of conflicts policy all directors are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.

Filing and Contact Details

Filer

Filer Name
Mikvah Divrei Chaim Inc
EIN
11-3083654
Phone
7184367800
Address
1249 52ND STREET, BROOKLYN, NY 11219

Signing Officer

Name
David Wieder
Title
President
Phone
7184367800
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wieder
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Yitzchok Heimfeld
Phone
7182361600
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVE THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
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 C, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt01249 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021CABBC625826E5AD68C8ED96461809447F890F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024F2FC2A9D46789789DD8226F2304BF6A2D4B0E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YITZCHOK HEIMFELD
ReturnHeader/ReturnTs02018-05-15T09:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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