Civic Intelligence

Ohr Naava

990 • Fiscal year 2015 • EIN 20-2572684

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1276 50th StBrooklyn, NY 11219

(718) 853-6190

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$482,169

Up $123,363 (+34%) from 2014

Net Assets

Up

$279,475

Up $302,917 (+1292%) from 2014

Liabilities

Down

$202,694

Down $179,554 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$1,365,192

Down $152,694 (-10%) from 2014

Expenses

Down

$1,062,275

Down $425,231 (-29%) from 2014

Net Income

Up

$302,917

Up $272,537 (+897%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$482,169
Liabilities$202,694
Net Assets$279,475
Open 2015 Filing

Operations Trend

Revenue Growth28th 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 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

2015

Revenue$1,365,192
Expenses$1,062,275
Net Income$302,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,119,338
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
Cash and Non-Interest-Bearing Accounts$120,544$254,554▲ $134,010
Land, Buildings, and Equipment, Net$238,262$227,615▼ $10,647
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$358,806$482,169▲ $123,363
Other Assets Total-$0-
Liabilities
Other Liabilities$270,729$202,694▼ $68,035
Accounts Payable and Accrued Expenses$111,519--
Total Liabilities$382,248$202,694▼ $179,554
Net Assets / Fund Balance
Unrestricted Net Assets$-23,442$279,475▲ $302,917
Total Net Assets Fund Balance$-23,442$279,475▲ $302,917
Total Liabilities and Net Assets / Fund Balance$358,806$482,169▲ $123,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,215$43,585$270,800
Equipment$400$9,950$10,350
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steven WallersteinPresident
Jack ElefantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
3m ConsultingConsulting2201 E 23RD ST, Brooklyn, NY 11229$173,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,677
All Other Contributions
$1,249,515
Change in Net Assets
$302,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,926
Grants and Similar Amounts Paid$177,349
Total Fundraising Expense$23,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,349--$177,349
Fees for Services Other$173,000--$173,000
All Other Expenses$39,823$21,087$23,980$84,890
Insurance-$39,612-$39,612
Other Expenses$9,868$21,964-$31,832
Occupancy$31,810--$31,810
Depreciation Depletion$9,847$800-$10,647
Office Expenses-$2,592-$2,592
Total Functional Expenses$712,905$325,390$23,980$1,062,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,869,823
Fundraising Direct Expenses$2,754,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passover Event$2,207,812$2,207,812$2,430,993$-223,181
Avinu Malkeinu$264,297$264,297$89,614$174,683
Total Events$2,869,823$2,869,823$2,754,146$115,677
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 and Exchanges$202,694
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
1276 50TH ST, Brooklyn, NY 11219

Signing Officer

Name
Steven Wallerstein
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
12

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND EXCHANGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227615
IRS990ScheduleD/TotalLiabilityAmt0202694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02754146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Passover Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Avinu Malkeinu
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02207812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0264297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0397714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02869823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02207812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0264297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0397714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02869823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0233539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02754146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02430993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177349
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358806
IRS990/TotalAssetsEOYAmt0482169
IRS990/TotalAssetsGrp/BOYAmt0358806
IRS990/TotalAssetsGrp/EOYAmt0482169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249515
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382248
IRS990/TotalLiabilitiesEOYAmt0202694
IRS990/TotalLiabilitiesGrp/BOYAmt0382248
IRS990/TotalLiabilitiesGrp/EOYAmt0202694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279475
IRS990/TotalProgramServiceExpensesAmt0712905
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482169
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wallerstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHR NAAVA
ReturnHeader/Filer/BusinessNameControlTxt0OHRN
ReturnHeader/Filer/EIN0202572684
ReturnHeader/Filer/USAddress/AddressLine1Txt01276 50TH ST
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
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/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02016-11-15T12:13:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,169
Liabilities
$202,694
Net assets
$279,475
Revenue
$1,365,192
Expenses
$1,062,275
Net income
$302,917
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