Civic Intelligence

Ohr Naava

990 • Fiscal year 2013 • EIN 20-2572684

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
18 Heyward Street11211

(718) 853-6190

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$87,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$279,932

Down $65,282 (-19%) from 2012

Net Assets

Down

-$53,822

Down $126,857 (-174%) from 2012

Liabilities

Up

$333,754

Up $61,575 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

$1,172,498

No earlier filing loaded for comparison.

Expenses

Up

$1,299,354

Up $196,642 (+18%) from 2012

Net Income

-$126,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $84,045Liabilities 2010: $110,666Net Assets 2010: -$26,6212010Assets 2011: $346,161Liabilities 2011: $259,256Net Assets 2011: $86,9052011Assets 2012: $345,214Liabilities 2012: $272,179Net Assets 2012: $73,0352012Assets 2013: $279,932Liabilities 2013: $333,754Net Assets 2013: -$53,8222013Assets 2014: $358,806Liabilities 2014: $382,248Net Assets 2014: -$23,4422014Assets 2015: $482,169Liabilities 2015: $202,694Net Assets 2015: $279,4752015Assets 2016: $267,806Liabilities 2016: $77,773Net Assets 2016: $190,0332016Assets 2017: $395,826Liabilities 2017: $0Net Assets 2017: $395,8262017Assets 2019: $312,082Liabilities 2019: $360,883Net Assets 2019: -$48,8012019Assets 2020: $458,641Liabilities 2020: $425,574Net Assets 2020: $33,0672020Assets 2021: $848,024Liabilities 2021: $417,073Net Assets 2021: $430,9512021Assets 2022: $1,700,356Liabilities 2022: $500,000Net Assets 2022: $1,200,3562022Assets 2023: $1,728,602Liabilities 2023: $510,083Net Assets 2023: $1,218,5192023Assets 2024: $3,161,094Liabilities 2024: $1,154,436Net Assets 2024: $2,006,6582024

Highlighted filing

2013

Assets$279,932
Liabilities$333,754
Net Assets-$53,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $639,3002010Expenses 2011: $830,4042011Expenses 2012: $1,102,7122012Revenue 2013: $1,172,498Expenses 2013: $1,299,354Net Income 2013: -$126,8562013Revenue 2014: $1,517,886Expenses 2014: $1,487,506Net Income 2014: $30,3802014Revenue 2015: $1,365,192Expenses 2015: $1,062,275Net Income 2015: $302,9172015Revenue 2016: $868,720Expenses 2016: $958,162Net Income 2016: -$89,4422016Revenue 2017: $1,516,550Expenses 2017: $1,310,755Net Income 2017: $205,7952017Revenue 2019: $279,705Expenses 2019: $979,081Net Income 2019: -$699,3762019Revenue 2020: $1,157,718Expenses 2020: $1,075,850Net Income 2020: $81,8682020Revenue 2021: $1,241,595Expenses 2021: $843,711Net Income 2021: $397,8842021Revenue 2022: $5,154,292Expenses 2022: $4,384,907Net Income 2022: $769,3852022Revenue 2023: $2,379,747Expenses 2023: $3,450,198Net Income 2023: -$1,070,4512023Revenue 2024: $2,714,595Expenses 2024: $2,969,960Net Income 2024: -$255,3652024

Highlighted filing

2013

Revenue$1,172,498
Expenses$1,299,354
Net Income-$126,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,681,074
Mission and Program Overview

Mission

The organization's primary purpose is to provide continuing torah education for women as well as provide a healthy way to network and grow spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,556$248,909▼ $10,647
Cash and Non-Interest-Bearing Accounts$85,657$31,023▼ $54,634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,213$279,932▼ $65,281
Other Assets Total-$0-
Liabilities
Other Liabilities$214,434$255,521▲ $41,087
Accounts Payable and Accrued Expenses$57,745$78,233▲ $20,488
Total Liabilities$272,179$333,754▲ $61,575
Net Assets / Fund Balance
Unrestricted Net Assets$73,034$-53,822▼ $126,856
Total Net Assets Fund Balance$73,034$-53,822▼ $126,856
Total Liabilities and Net Assets / Fund Balance$345,213$279,932▼ $65,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,909$23,891$270,800
Equipment$2,000$8,350$10,350
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avivit MikhliDirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
Steven WallersteinPresident
Jack ElefantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$484,313
All Other Contributions
$688,185
Change in Net Assets
$-126,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,071
Salaries, Compensation, and Employee Benefits$160,073
Grants and Similar Amounts Paid$155,210
Total Fundraising Expense$40,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,210--$155,210
Current Officers, Directors, Trustees, and Key Employees$65,250$21,750-$87,000
Other Employee Benefits$47,497$25,576-$73,073
All Other Expenses$25,107$39,489-$64,596
Insurance-$39,779-$39,779
Other Expenses$284,237$217,390$27,250$27,250
Occupancy$25,000--$25,000
Advertising--$13,740$13,740
Depreciation Depletion$9,847$800-$10,647
Fees for Services Accounting-$6,900-$6,900
Office Expenses-$297-$297
Total Functional Expenses$906,383$351,981$40,990$1,299,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$992,889
Fundraising Direct Expenses$508,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$475,484$475,484$110,246$365,238
Event 2$203,294$203,294$106,634$96,660
Total Events$992,889$992,889$508,576$484,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
loans payable$255,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 submitted to management for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

EIN
20-2572684

Signing Officer

Name
Avivit Mikhli
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Preparer
Joseph Schwartz CPA
Phone
7188529200
Raw XML Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0loans payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248909
IRS990ScheduleD/TotalLiabilityAmt0255521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0508576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0475484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0203294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0314111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0992889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0475484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0203294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0314111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0992889
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Chinese Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0484313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0291696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0508576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0106634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Needy Individuals
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 submitted to management for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345213
IRS990/TotalAssetsEOYAmt0279932
IRS990/TotalAssetsGrp/BOYAmt0345213
IRS990/TotalAssetsGrp/EOYAmt0279932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688185
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272179
IRS990/TotalLiabilitiesEOYAmt0333754
IRS990/TotalLiabilitiesGrp/BOYAmt0272179
IRS990/TotalLiabilitiesGrp/EOYAmt0333754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53822
IRS990/TotalProgramServiceExpensesAmt0906383
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279932
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53822
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Avivit Mikhli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHR NAAVA
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO MAYER RISPLER & CO CPAS PC
ReturnHeader/Filer/BusinessNameControlTxt0OHRN
ReturnHeader/Filer/EIN0202572684
ReturnHeader/Filer/USAddress/AddressLine1018 HEYWARD STREET
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mayer Rispler & Co CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 Heyward Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHWARTZ CPA
ReturnHeader/ReturnTs02014-11-17T12:08:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,932
Liabilities
$333,754
Net assets
-$53,822
Revenue
$1,172,498
Expenses
$1,299,354
Net income
-$126,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.15$2.01$2.71$2.97$0.26
2023Summary only. Only limited summary data is available for this year.$1.73$0.51$1.22$2.38$3.45$1.07
2022Summary only. Only limited summary data is available for this year.$1.70$0.50$1.20$5.15$4.38$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.42$0.43$1.24$0.84$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.43$0.03$1.16$1.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.36$0.05$0.28$0.98$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.52$1.31$0.21
2016Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.37$1.06$0.30
2014Summary only. Only limited summary data is available for this year.$0.36$0.38$0.02$1.52$1.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$1.17$1.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.07$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.09$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.03$0.64