Civic Intelligence

Ohr Naava

990 • Fiscal year 2014 • EIN 20-2572684

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 19, 2015

Organization ProfileN/A
18 Heyward StreetBrooklyn, NY 11211

(718) 853-6190

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$73,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$358,806

Flat from 2014

Net Assets

Flat

-$23,442

Flat from 2014

Liabilities

Flat

$382,248

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Flat

$1,517,886

Flat from 2014

Expenses

Flat

$1,487,506

Flat from 2014

Net Income

Flat

$30,380

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2014

Assets$358,806
Liabilities$382,248
Net Assets-$23,442
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2014

Revenue$1,517,886
Expenses$1,487,506
Net Income$30,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,027,723
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$248,909$238,262▼ $10,647
Cash and Non-Interest-Bearing Accounts$31,023$120,544▲ $89,521
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$279,932$358,806▲ $78,874
Other Assets Total-$0-
Liabilities
Other Liabilities$255,521$270,729▲ $15,208
Accounts Payable and Accrued Expenses$78,233$111,519▲ $33,286
Total Liabilities$333,754$382,248▲ $48,494
Net Assets / Fund Balance
Unrestricted Net Assets$-53,822$-23,442▲ $30,380
Total Net Assets Fund Balance$-53,822$-23,442▲ $30,380
Total Liabilities and Net Assets / Fund Balance$279,932$358,806▲ $78,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,062$33,738$270,800
Equipment$1,200$9,150$10,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Avivit MikhliDirectorFT$73,615$73,615

Board Members and Trustees

NameTitle
Steven WallersteinPresident
Jack ElefantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$598,998
All Other Contributions
$918,888
Change in Net Assets
$30,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,411
Salaries, Compensation, and Employee Benefits$156,804
Grants and Similar Amounts Paid$125,291
Total Fundraising Expense$87,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,291--$125,291
Fees for Services Other$99,200--$99,200
All Other Expenses$43,575$55,370-$98,945
Other Employee Benefits$44,922$38,267-$83,189
Current Officers, Directors, Trustees, and Key Employees$55,211$18,404-$73,615
Other Expenses$260,749$297,627$56,680$56,680
Insurance-$39,196-$39,196
Advertising--$31,269$31,269
Depreciation Depletion$9,847$800-$10,647
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$393-$393
Total Functional Expenses$945,300$454,257$87,949$1,487,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,108,835
Fundraising Direct Expenses$509,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$425,498$425,498$132,675$292,823
Special Event - Other$247,330$247,330$24,304$223,026
Total Events$1,108,835$1,108,835$509,837$598,998
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$180,594
deposits$90,135
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

Filer Name
Ohr Naava
EIN
20-2572684
Address
18 HEYWARD STREET, Brooklyn, NY 11211

Signing Officer

Name
Steven Wallerstein
Title
President
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Joseph Schwartz CPA
Phone
7188529200
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111519
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CONTINUING TORAH EDUCATION FOR WOMEN AS WELL AS PROVIDE A HEALTHY WAY TO NETWORK AND GROW SPIRITUALLY
IRS990/AdvertisingGrp/FundraisingAmt031269
IRS990/AdvertisingGrp/TotalAmt031269
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0918888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043575
IRS990/AllOtherExpensesGrp/TotalAmt098945
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Avivit Mikhli
IRS990/BooksInCareOfDetail/PhoneNum07188536190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 EAST 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031023
IRS990/CashNonInterestBearingGrp/EOYAmt0120544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073615
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918888
IRS990/CYGrantsAndSimilarPaidAmt0125291
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01205411
IRS990/CYOtherRevenueAmt0598998
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030380
IRS990/CYSalariesCompEmpBnftPaidAmt0156804
IRS990/CYTotalExpensesAmt01487506
IRS990/CYTotalFundraisingExpenseAmt087949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01517886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09847
IRS990/DepreciationDepletionGrp/TotalAmt010647
IRS990/Desc0The organization is a women's Torah center that provides a wide variety of educational classes, recreational activities and social events for women ages 17 and above.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0945300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099200
IRS990/FeesForServicesOtherGrp/TotalAmt099200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Wallerstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Avivit Mikhli
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Elefant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0509837
IRS990/FundraisingGrossIncomeAmt01108835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02027723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039196
IRS990/InsuranceGrp/TotalAmt039196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238262
IRS990/LandBldgEquipCostOrOtherBssAmt0281150
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CONTINUING TORAH EDUCATION FOR WOMEN AS WELL AS PROVIDE A HEALTHY WAY TO NETWORK AND GROW SPIRITUALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53822
IRS990/NetAssetsOrFundBalancesEOYAmt0-23442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0598998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/TotalAmt0393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083189
IRS990/OtherExpensesGrp/Desc0Special Function Costs
IRS990/OtherExpensesGrp/Desc1Office & Admin Payroll
IRS990/OtherExpensesGrp/Desc2LECTURERS & SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc3Fundraiser Payroll
IRS990/OtherExpensesGrp/FundraisingAmt056680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297627
IRS990/OtherExpensesGrp/ProgramServicesAmt0306505
IRS990/OtherExpensesGrp/ProgramServicesAmt1260749
IRS990/OtherExpensesGrp/TotalAmt0306505
IRS990/OtherExpensesGrp/TotalAmt1297627
IRS990/OtherExpensesGrp/TotalAmt2260749
IRS990/OtherExpensesGrp/TotalAmt356680
IRS990/OtherLiabilitiesGrp/BOYAmt0255521
IRS990/OtherLiabilitiesGrp/EOYAmt0270729
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0984071
IRS990/PYOtherRevenueAmt0484313
IRS990/PYRevenuesLessExpensesAmt0-126856
IRS990/PYSalariesCompEmpBnftPaidAmt0160073
IRS990/PYTotalExpensesAmt01299354
IRS990/PYTotalRevenueAmt01172498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02027722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01684077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07682518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07682518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02027722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01684077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07682518
IRS990ScheduleA/TotalSupportAmt07682518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1loans payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238262
IRS990ScheduleD/TotalLiabilityAmt0270729
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0509837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Event - Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0247330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0436007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01108835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0425498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0247330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0436007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01108835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0598998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0352858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0509837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125291
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/TotalAssetsBOYAmt0279932
IRS990/TotalAssetsEOYAmt0358806
IRS990/TotalAssetsGrp/BOYAmt0279932
IRS990/TotalAssetsGrp/EOYAmt0358806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0918888
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333754
IRS990/TotalLiabilitiesEOYAmt0382248
IRS990/TotalLiabilitiesGrp/BOYAmt0333754
IRS990/TotalLiabilitiesGrp/EOYAmt0382248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23442
IRS990/TotalProgramServiceExpensesAmt0945300
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358806
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wallerstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHR NAAVA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MAYER RISPLER & CO CPAS PC
ReturnHeader/Filer/BusinessNameControlTxt0OHRN
ReturnHeader/Filer/EIN0202572684
ReturnHeader/Filer/USAddress/AddressLine1Txt018 HEYWARD STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M FRIEDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HEYWARD ST 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHWARTZ CPA
ReturnHeader/ReturnTs02015-11-19T08:54:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,806
Liabilities
$382,248
Net assets
-$23,442
Revenue
$1,517,886
Expenses
$1,487,506
Net income
$30,380
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
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.38$0.02$1.52$1.49$0.03
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