Civic Intelligence

New Square Kosher Certification Inc

990 • Fiscal year 2022 • EIN 13-3689641

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
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

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.35x

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

611%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,993,962

Up $321,769 (+19%) from 2021

Net Assets

Up

$926,040

Up $312,078 (+51%) from 2021

Liabilities

Up

$1,067,922

Up $9,691 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$788,991

Up $678,004 (+611%) from 2021

Expenses

Up

$395,896

Up $256,123 (+183%) from 2021

Net Income

Up

$393,095

Up $421,881 (+1466%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,993,962
Liabilities$1,067,922
Net Assets$926,040
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$788,991
Expenses$395,896
Net Income$393,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$960,650
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$1,198,436$1,007,695▼ $190,741
Cash and Non-Interest-Bearing Accounts$66,143$631,648▲ $565,505
Savings and Temporary Cash Investments$390,035$316,530▼ $73,505
Accounts Receivable$17,579$33,073▲ $15,494
Prepaid Expenses and Deferred Charges-$5,016-
Total Assets$1,672,193$1,993,962▲ $321,769
Liabilities
Unsecured Notes Loans Payable$703,307$703,307→ $0
Mortgage Notes Payable Secured by Investment Property$354,375$363,375▲ $9,000
Accounts Payable and Accrued Expenses$549$1,240▲ $691
Total Liabilities$1,058,231$1,067,922▲ $9,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,962$926,040▲ $312,078
Total Net Assets Fund Balance$613,962$926,040▲ $312,078
Total Liabilities and Net Assets / Fund Balance$1,672,193$1,993,962▲ $321,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$702,691$425,309$1,128,000
Land$282,000-$282,000
Leasehold Improvements$23,004$296$23,300
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Aron RosenfeldDirector
Dov GoldmanDirector
Elya ZabnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$61,288
Investment Income
$725,853
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$393,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,000
Other Expenses$80,370
Salaries, Compensation, and Employee Benefits$45,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Depreciation Depletion$47,132--$47,132
Other Salaries and Wages$31,361$10,454-$41,815
Fees for Services Other$12,891$30-$12,921
Interest$9,000--$9,000
Insurance$5,267--$5,267
Payroll Taxes$2,783$928-$3,711
Fees for Services Management$3,050--$3,050
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$384,484$11,412$0$395,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yeshiva Tyy SkverSpring Valley, NY--$250,000
Congregation Fristik RiminovSpring Valley, NY--$14,000
Yad LyisroelSpring Valley, NY--$6,000
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
Audit committee
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
2023-11-10

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,962
Liabilities
$1,067,922
Net assets
$926,040
Revenue
$788,991
Expenses
$395,896
Net income
$393,095
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
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.93$0.79$0.40$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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