Civic Intelligence

Ohr Naava

990 • Fiscal year 2021 • EIN 20-2572684

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

32%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$48,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

7.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$848,024

Up $389,383 (+85%) from 2020

Net Assets

Up

$430,951

Up $397,884 (+1203%) from 2020

Liabilities

Down

$417,073

Down $8,501 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$1,241,595

Up $83,877 (+7.2%) from 2020

Expenses

Down

$843,711

Down $232,139 (-22%) from 2020

Net Income

Up

$397,884

Up $316,016 (+386%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$848,024
Liabilities$417,073
Net Assets$430,951
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,241,595
Expenses$843,711
Net Income$397,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,354,716
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$186,029$543,357▲ $357,328
Land, Buildings, and Equipment, Net$177,980$168,133▼ $9,847
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$458,641$848,024▲ $389,383
Other Assets Total$94,632$136,534▲ $41,902
Liabilities
Other Liabilities$425,574$417,073▼ $8,501
Total Liabilities$425,574$417,073▼ $8,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,067$430,951▲ $397,884
Total Net Assets Fund Balance$33,067$430,951▲ $397,884
Total Liabilities and Net Assets / Fund Balance$458,641$848,024▲ $389,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,133$102,667$270,800
Equipment-$10,350$10,350
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack ElefantTreasurerFT$48,750$48,750

Board Members and Trustees

NameTitle
Esther WallersteinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$195,650
Program Service Revenue
$648,999
Investment Income
$0
Other Revenue
$396,946
All Other Contributions
$195,650
Change in Net Assets
$397,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,732
Grants and Similar Amounts Paid$41,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,445$61,266-$57,445
Fees for Services Other$24,375$24,375-$48,750
Advertising$44,850--$44,850
All Other Expenses$11,624$24,770-$36,394
Grants to Domestic Orgs$30,761--$30,761
Insurance-$17,442-$17,442
Office Expenses-$14,047-$14,047
Fees for Services Accounting-$13,900-$13,900
Grants to Domestic Individuals$11,218--$11,218
Depreciation Depletion$9,120$727-$9,847
Total Functional Expenses$617,198$226,513$0$843,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bnot Chaya AcademyBrooklyn, NY--$21,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,445,069
Fundraising Direct Expenses$1,113,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shavuos Program$611,402$611,402$615,251$-3,849
Tisha B'av Program$380,155$380,155$40,400$339,755
Total Events$1,445,069$1,445,069$1,113,121$331,948
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$206,635
SBA Loan - EIDL$150,000
PPP Loan Payable$59,752
Payroll taxes payable$686
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
Jack Elefant
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Wallerstein
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Supplemental Narrative

Additional Explanations

Statement Note 1

“In addition to ohr naava this includes the operations of:ateretnaava inc ein 26-0702592”

Raw XML Appendix398 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L&E- The Pinnacle RTC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L&E
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan - EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136534
IRS990ScheduleD/TotalLiabilityAmt0417073
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01113121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shavuos Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tisha B'av Program
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0611402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0380155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0453512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01445069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0611402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0380155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0453512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01445069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0331948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0457470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01113121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0615251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Needy Individuals
IRS990ScheduleI/RecipientTable/CashGrantAmt021276
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bnot Chaya Academy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01012 AVENUE I
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011230
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO OHR NAAVA THIS INCLUDES THE OPERATIONS OF:ATERETNAAVA INC EIN 26-0702592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of Form 990 submitted to management for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0458641
IRS990/TotalAssetsEOYAmt0848024
IRS990/TotalAssetsGrp/BOYAmt0458641
IRS990/TotalAssetsGrp/EOYAmt0848024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195650
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425574
IRS990/TotalLiabilitiesEOYAmt0417073
IRS990/TotalLiabilitiesGrp/BOYAmt0425574
IRS990/TotalLiabilitiesGrp/EOYAmt0417073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430951
IRS990/TotalProgramServiceExpensesAmt0617198
IRS990/TotalProgramServiceRevenueAmt0648999
IRS990/TotalReportableCompFromOrgAmt048750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848024
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Elefant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-10T11:18:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elefant
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,024
Liabilities
$417,073
Net assets
$430,951
Revenue
$1,241,595
Expenses
$843,711
Net income
$397,884
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
2021Detailed filing. Detailed filing data is available for this year.$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