Civic Intelligence

New Square Kosher Certification Inc

990 • Fiscal year 2021 • EIN 13-3689641

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileNA
29 Westside AveSpring Valley, NY 10952

(845) 354-6632

Siviq Scores

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

Liabilities / Assets

95th percentile

0.63x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

9.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,672,193

Up $13,374 (+0.8%) from 2020

Net Assets

Up

$613,962

Up $17,664 (+3.0%) from 2020

Liabilities

Down

$1,058,231

Down $4,290 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Down

$110,987

Down $12,205 (-9.9%) from 2020

Expenses

Down

$139,773

Down $1,802 (-1.3%) from 2020

Net Income

Down

-$28,786

Down $10,403 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,658,819Liabilities 2020: $1,062,521Net Assets 2020: $596,2982020Assets 2021: $1,672,193Liabilities 2021: $1,058,231Net Assets 2021: $613,9622021Assets 2022: $1,993,962Liabilities 2022: $1,067,922Net Assets 2022: $926,0402022Assets 2023: $1,936,137Liabilities 2023: $1,075,682Net Assets 2023: $860,4552023Assets 2024: $1,937,972Liabilities 2024: $1,084,682Net Assets 2024: $853,2902024

Highlighted filing

2021

Assets$1,672,193
Liabilities$1,058,231
Net Assets$613,962
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $123,192Expenses 2020: $141,575Net Income 2020: -$18,3832020Revenue 2021: $110,987Expenses 2021: $139,773Net Income 2021: -$28,7862021Revenue 2022: $788,991Expenses 2022: $395,896Net Income 2022: $393,0952022Revenue 2023: $63,802Expenses 2023: $176,170Net Income 2023: -$112,3682023Revenue 2024: $109,767Expenses 2024: $122,085Net Income 2024: -$12,3182024

Highlighted filing

2021

Revenue$110,987
Expenses$139,773
Net Income-$28,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$110,987
Mission and Program Overview

Mission

To provide religious services for the community, including certification for establishments that wish to be considered kosher. And to provide low-cost housing for the faculty members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,182$1,198,436▼ $49,746
Savings and Temporary Cash Investments$389,584$390,035▲ $451
Cash and Non-Interest-Bearing Accounts$11,272$66,143▲ $54,871
Accounts Receivable$9,781$17,579▲ $7,798
Total Assets$1,658,819$1,672,193▲ $13,374
Liabilities
Unsecured Notes Loans Payable$717,146$703,307▼ $13,839
Mortgage Notes Payable Secured by Investment Property$345,375$354,375▲ $9,000
Accounts Payable and Accrued Expenses-$549-
Total Liabilities$1,062,521$1,058,231▼ $4,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,298$613,962▲ $17,664
Total Net Assets Fund Balance$596,298$613,962▲ $17,664
Total Liabilities and Net Assets / Fund Balance$1,658,819$1,672,193▲ $13,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$856,436$511,564$1,368,000
Land$342,000-$342,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aron RosenfeldDirector
Dov GoldmanDirector
Elya ZabnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,014
Investment Income
$12,973
Other Revenue
$0
Change in Net Assets
$-28,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,666
Salaries, Compensation, and Employee Benefits$41,832
Grants and Similar Amounts Paid$1,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,746--$49,746
Other Salaries and Wages$28,270$9,423-$37,693
Fees for Services Management$13,113--$13,113
Fees for Services Other$12,751$39-$12,790
Interest$9,000--$9,000
Fees for Services Accounting$7,069--$7,069
Insurance$4,948--$4,948
Payroll Taxes$3,104$1,035-$4,139
Foreign Grants$1,275--$1,275
Total Functional Expenses$129,276$10,497$0$139,773
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
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the trustees before it is filed”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
New Square Kosher Certification Inc
EIN
13-3689641
Address
29 WESTSIDE AVE, SPRING VALLEY, NY 10952

Signing Officer

Name
Elya Zabner
Title
Director
Signed
2022-11-15

Organization Details

Principal Officer
Elya Zabner
Formed
1992
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide religious services for the community, including certification for establishments that wish to be considered kosher. And to provide low-cost housing for the faculty members of the organization.”

Form 990, Page 2, Part III, Line 4D

“To provide religious services for the community, including certification for establishments that wish to be considered kosher. And to provide low-cost housing for the faculty members of the organization”

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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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ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02022-11-15T20:37:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZABNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,193
Liabilities
$1,058,231
Net assets
$613,962
Revenue
$110,987
Expenses
$139,773
Net income
-$28,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.08$0.85$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.08$0.86$0.06$0.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.93$0.79$0.40$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.06$0.61$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.06$0.60$0.12$0.14$0.02