Civic Intelligence

Philadelphia Mikvah Association

990EZ • Fiscal year 2019 • EIN 20-4408020

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
7525 Loretto StreetPhiladelphia, PA 19111

(215) 342-3630

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,822

Down $15,508 (-16%) from 2018

Net Assets

Down

$83,822

Down $15,508 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$33,259

Down $27,330 (-45%) from 2018

Expenses

Up

$48,767

Up $3,912 (+8.7%) from 2018

Net Income

Down

-$15,508

Down $31,242 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $186,352Liabilities 2011: $0Net Assets 2011: $186,3522011Assets 2012: $186,311Liabilities 2012: $0Net Assets 2012: $186,3112012Assets 2013: $174,953Liabilities 2013: $0Net Assets 2013: $174,9532013Assets 2014: $171,154Liabilities 2014: $0Net Assets 2014: $171,1542014Assets 2015: $96,668Liabilities 2015: $0Net Assets 2015: $96,6682015Assets 2016: $87,868Liabilities 2016: $0Net Assets 2016: $87,8682016Assets 2017: $83,596Net Assets 2017: $83,5962017Assets 2018: $99,330Net Assets 2018: $99,3302018Assets 2019: $83,822Net Assets 2019: $83,8222019Assets 2020: $139,060Net Assets 2020: $81,2522020Assets 2022: $1,002,657Liabilities 2022: $400,000Net Assets 2022: $602,6572022Assets 2023: $1,240,947Liabilities 2023: $400,000Net Assets 2023: $840,9472023Assets 2024: $1,378,674Liabilities 2024: $402,848Net Assets 2024: $975,8262024

Highlighted filing

2019

Assets$83,822
Liabilities-
Net Assets$83,822
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $47,110Expenses 2011: $37,808Net Income 2011: $9,3022011Revenue 2012: $44,475Expenses 2012: $44,516Net Income 2012: -$412012Revenue 2013: $35,427Expenses 2013: $46,785Net Income 2013: -$11,3582013Revenue 2014: $53,696Expenses 2014: $57,495Net Income 2014: -$3,7992014Revenue 2015: $58,422Expenses 2015: $53,928Net Income 2015: $4,4942015Revenue 2016: $30,132Expenses 2016: $38,932Net Income 2016: -$8,8002016Revenue 2017: $45,991Expenses 2017: $47,499Net Income 2017: -$1,5082017Revenue 2018: $60,589Expenses 2018: $44,855Net Income 2018: $15,7342018Revenue 2019: $33,259Expenses 2019: $48,767Net Income 2019: -$15,5082019Revenue 2020: $0Expenses 2020: $2,570Net Income 2020: -$2,5702020Revenue 2022: $480,641Expenses 2022: $75,213Net Income 2022: $405,4282022Revenue 2023: $466,909Expenses 2023: $156,521Net Income 2023: $310,3882023Revenue 2024: $109,212Expenses 2024: $53,136Net Income 2024: $56,0762024

Highlighted filing

2019

Revenue$33,259
Expenses$48,767
Net Income-$15,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$33,259
Mission and Program Overview

Mission

Provide ritual cleansing facility for the community

Ritual bath

Program Services

DescriptionGrantsExpenses
Ritual Bath--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OffenPresident-$0--
Steven AgamiSecretary-$0--
Ruvane RibiatVice President-$0--
Ian KotlyrTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Philadelphia Mikvah Association
EIN
20-4408020
Address
7525 Loretto Street, Philadelphia, PA 19111

Signing Officer

Name
Ian Kotlar
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Schmerling Group
Address
261 Old York Rd Suite 514, Jenkintown, PA 19046
Preparer
Neil Schmerling
Phone
2155177550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3721”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2400”

Other Expenses.1009

“Depreciation $2570”

Other Expenses.1012

“Insurance $4505”

Other Expenses.1

“Dinner Fund $2076”

Other Expenses.2

“Payroll Processing $1165”

Other Expenses.3

“Bank Charges $741”

Other Expenses.5

“Equipment $79”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Arthur Bromberg
IRS990EZ/BooksInCareOfDetail/PhoneNum02153423630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 Fox Chase Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phildelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072100
IRS990EZ/LandAndBuildingsGrp/EOYAmt069530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083822
IRS990EZ/OccupancyRentUtltsAndMaintAmt019094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Offen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Agami
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruvane Ribiat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ian Kotlyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ritual bath
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt024719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ritual Bath
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048767
IRS990EZ/TotalRevenueAmt033259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182701
IRS990ScheduleA/TotalSupportAmt0182701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dinner Fund $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ian Kotlar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philadelphia Mikvah Association
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0204408020
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 Loretto Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232235876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SCHMERLING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Old York Rd Suite 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02155177550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schmerling
ReturnHeader/ReturnTs02020-11-13T06:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,822
Liabilities
-
Net assets
$83,822
Revenue
$33,259
Expenses
$48,767
Net income
-$15,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$0.11$0.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.40$0.84$0.47$0.16$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.40$0.60$0.48$0.08$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.05$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.05$0.04$0.01