Civic Intelligence

Community Mikveh Ltd.

990 • Fiscal year 2016 • EIN 13-3693255

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
511 Avenue RBrooklyn, NY 11223-2044

(718) 998-8171

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

44%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$36,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,750,676

Up $191,003 (+12%) from 2015

Net Assets

Up

$1,425,676

Up $191,003 (+15%) from 2015

Liabilities

Flat

$325,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Down

$433,786

Down $343,190 (-44%) from 2015

Expenses

Up

$242,783

Up $55,859 (+30%) from 2015

Net Income

Down

$191,003

Down $399,049 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $674,645Liabilities 2010: $325,000Net Assets 2010: $349,6452010Assets 2011: $653,732Liabilities 2011: $325,000Net Assets 2011: $328,7322011Assets 2012: $640,820Liabilities 2012: $325,000Net Assets 2012: $315,8202012Assets 2013: $633,936Liabilities 2013: $325,000Net Assets 2013: $308,9362013Assets 2014: $969,621Liabilities 2014: $325,000Net Assets 2014: $644,6212014Assets 2015: $1,559,673Liabilities 2015: $325,000Net Assets 2015: $1,234,6732015Assets 2016: $1,750,676Liabilities 2016: $325,000Net Assets 2016: $1,425,6762016Assets 2017: $1,926,273Liabilities 2017: $325,000Net Assets 2017: $1,601,2732017Assets 2018: $1,900,903Liabilities 2018: $325,000Net Assets 2018: $1,575,9032018Assets 2019: $1,908,847Liabilities 2019: $325,000Net Assets 2019: $1,583,8472019Assets 2020: $1,905,563Liabilities 2020: $325,000Net Assets 2020: $1,580,5632020Assets 2021: $1,899,857Liabilities 2021: $325,000Net Assets 2021: $1,574,8572021Assets 2022: $1,808,137Liabilities 2022: $325,000Net Assets 2022: $1,483,1372022Assets 2023: $1,736,987Liabilities 2023: $325,000Net Assets 2023: $1,411,9872023Assets 2024: $1,644,506Liabilities 2024: $325,000Net Assets 2024: $1,319,5062024

Highlighted filing

2016

Assets$1,750,676
Liabilities$325,000
Net Assets$1,425,676
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $112,545Expenses 2010: $132,190Net Income 2010: -$19,6452010Expenses 2011: $147,3402011Expenses 2012: $145,9112012Revenue 2013: $147,276Expenses 2013: $154,160Net Income 2013: -$6,8842013Revenue 2014: $505,539Expenses 2014: $169,854Net Income 2014: $335,6852014Revenue 2015: $776,976Expenses 2015: $186,924Net Income 2015: $590,0522015Revenue 2016: $433,786Expenses 2016: $242,783Net Income 2016: $191,0032016Revenue 2017: $431,725Expenses 2017: $256,128Net Income 2017: $175,5972017Revenue 2018: $338,736Expenses 2018: $364,106Net Income 2018: -$25,3702018Revenue 2019: $376,644Expenses 2019: $368,700Net Income 2019: $7,9442019Revenue 2020: $316,490Expenses 2020: $319,774Net Income 2020: -$3,2842020Revenue 2021: $311,488Expenses 2021: $317,194Net Income 2021: -$5,7062021Revenue 2022: $306,015Expenses 2022: $397,735Net Income 2022: -$91,7202022Revenue 2023: $329,336Expenses 2023: $400,486Net Income 2023: -$71,1502023Revenue 2024: $324,980Expenses 2024: $417,461Net Income 2024: -$92,4812024

Highlighted filing

2016

Revenue$433,786
Expenses$242,783
Net Income$191,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$433,786
Mission and Program Overview

Mission

Operation of ritual bath for the jewish community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,179$1,698,303▲ $145,124
Savings and Temporary Cash Investments$6,194$52,073▲ $45,879
Total Assets$1,559,673$1,750,676▲ $191,003
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$325,000→ $0
Total Liabilities$325,000$325,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,673$1,425,676▲ $191,003
Total Net Assets Fund Balance$1,234,673$1,425,676▲ $191,003
Total Liabilities and Net Assets / Fund Balance$1,559,673$1,750,676▲ $191,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,373,303$396,849$1,770,152
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Ronald BarrySecretaryPT$36,000$36,000

Board Members and Trustees

NameTitle
Isaac CheraPresident
Gabriel ZeitouniTreasurer
Jaret FeldmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$433,786
Change in Net Assets
$191,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,127
Salaries, Compensation, and Employee Benefits$107,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,859--$99,859
Depreciation Depletion$37,026--$37,026
Interest$22,745--$22,745
All Other Expenses$11,511--$11,511
Payroll Taxes$7,797--$7,797
Other Expenses$6,965--$6,965
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$241,283$1,500$0$242,783
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
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

“Officers of the organization and their attorney reviewed the forms prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains written disclosure forms from each officer and director and the forms are reviewed by the organization's president and counsel. In addition, the organization obtains the services of a certified public accountant who is also directed to inform the organization's president and attorney of any potential conflicts of interest issues.”

Form 990, Page 6, Part VI, Line 19

“All such documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Mikveh Ltd
EIN
13-3693255
Phone
7189988171
Address
511 AVENUE R, BROOKLYN, NY 11223-2044

Signing Officer

Name
Rabbi Ronald Barry
Title
Secretary
Phone
7189988171
Signed
2017-11-13

Organization Details

Principal Officer
Rabbi Ronald Barry
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
ROSEN & GLASER CPA'S PC
Address
PO BOX 406, WOODMERE, NY 11598-0406
Preparer
Jeffrey Glaser
Phone
5165690520
Supplemental Narrative

Additional Explanations

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

“Operation of ritual bath for the jewish community”

Raw XML Appendix304 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/ExplanationTxt2THE ORGANIZATION OBTAINS WRITTEN DISCLOSURE FORMS FROM EACH OFFICER AND DIRECTOR AND THE FORMS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND COUNSEL. IN ADDITION, THE ORGANIZATION OBTAINS THE SERVICES OF A CERTIFIED PUBLIC ACCOUNTANT WHO IS ALSO DIRECTED TO INFORM THE ORGANIZATION'S PRESIDENT AND ATTORNEY OF ANY POTENTIAL CONFLICTS OF INTEREST ISSUES.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI RONALD BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07189988171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MIKVEH LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0133693255
ReturnHeader/Filer/PhoneNum07189988171
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 AVENUE R
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN & GLASER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODMERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05165690520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GLASER
ReturnHeader/ReturnTs02017-11-14T13:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,750,676
Liabilities
$325,000
Net assets
$1,425,676
Revenue
$433,786
Expenses
$242,783
Net income
$191,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.32$0.32$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.33$1.41$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.48$0.31$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$0.38$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.58$0.34$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.60$0.43$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$0.43$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.33$1.23$0.78$0.19$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$0.51$0.17$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.31$0.15$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.33$0.15
2010Summary only. Only limited summary data is available for this year.$0.67$0.33$0.35$0.11$0.13$0.02