Civic Intelligence

Ohr Naava

990 • Fiscal year 2019 • EIN 20-2572684

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
2361 Nostrand Avenue Suite 402Brooklyn, NY 11210

(718) 853-6190

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-250%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$97,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$312,082

Down $83,744 (-21%) from 2017

Net Assets

Down

-$48,801

Down $444,627 (-112%) from 2017

Liabilities

Up

$360,883

Up $360,883 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$279,705

Down $1,236,845 (-82%) from 2017

Expenses

Down

$979,081

Down $331,674 (-25%) from 2017

Net Income

Down

-$699,376

Down $905,171 (-440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$312,082
Liabilities$360,883
Net Assets-$48,801
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$279,705
Expenses$979,081
Net Income-$699,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,402,497
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$197,674$187,827▼ $9,847
Cash and Non-Interest-Bearing Accounts$415,716$37,625▼ $378,091
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$650,575$312,082▼ $338,493
Other Assets Total$37,185$86,630▲ $49,445
Liabilities
Other Liabilities-$360,883-
Total Liabilities$0$360,883▲ $360,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,575$-48,801▼ $699,376
Total Net Assets Fund Balance$650,575$-48,801▼ $699,376
Total Liabilities and Net Assets / Fund Balance$650,575$312,082▼ $338,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,827$82,973$270,800
Equipment-$10,350$10,350
Other Assets Org$86,630--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ElefantTreasurerFT$97,500$97,500

Board Members and Trustees

NameTitle
Steven WallersteinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$395,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-116,251
All Other Contributions
$395,956
Change in Net Assets
$-699,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,829
Grants and Similar Amounts Paid$101,252
Total Fundraising Expense$36,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,750$48,750$944$194,444
Grants to Domestic Individuals$101,252--$101,252
All Other Expenses$34,027$23,470$4,347$61,844
Other Expenses$46,746$34,758-$34,758
Advertising--$31,582$31,582
Insurance-$25,500-$25,500
Office Expenses-$24,656-$24,656
Depreciation Depletion$9,120$727-$9,847
Total Functional Expenses$784,347$157,861$36,873$979,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,122,792
Fundraising Gross Income$6,006,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Passover Event$4,732,649$4,732,649$5,405,306$-672,657
Other Events$1,115,215$1,115,215$695,027$420,188
Total Events$6,006,541$6,006,541$6,122,792$-116,251
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
L&e$360,291
Payroll taxes payable$590
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2361 NOSTRAND AVENUE SUITE 402, Brooklyn, NY 11210

Signing Officer

Name
Steven Wallerstein
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
7

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L&E
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086630
IRS990ScheduleD/TotalLiabilityAmt0360883
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06122792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Passover Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04732649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01115215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0158677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06006541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04732649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01115215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0158677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06006541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06122792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05405306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0695027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101252
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650575
IRS990/TotalAssetsEOYAmt0312082
IRS990/TotalAssetsGrp/BOYAmt0650575
IRS990/TotalAssetsGrp/EOYAmt0312082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395956
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0360883
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0360883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48801
IRS990/TotalProgramServiceExpensesAmt0784347
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312082
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02361 NOSTRAND AVENUE SUITE 402
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Wallerstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHR NAAVA
ReturnHeader/Filer/BusinessNameControlTxt0OHRN
ReturnHeader/Filer/EIN0202572684
ReturnHeader/Filer/USAddress/AddressLine1Txt02361 NOSTRAND AVENUE SUITE 402
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113108982
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/ReturnTs02020-11-16T13:28:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,082
Liabilities
$360,883
Net assets
-$48,801
Revenue
$279,705
Expenses
$979,081
Net income
-$699,376
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
2019Detailed filing. Detailed filing data is available for this year.$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