Civic Intelligence

The Mikvah Ltd

990PF • Fiscal year 2016 • EIN 20-5584850

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profile
PO Box 24688Brooklyn, NY 11202

(718) 522-5111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,009,566

Up $2,942,744 (+72%) from 2015

Net Assets

Up

$7,009,566

Up $2,942,744 (+72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$2,956,883

Up $706,733 (+31%) from 2015

Expenses

Down

$14,139

Down $15,978 (-53%) from 2015

Net Income

Up

$2,942,744

Up $722,711 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $338,507Liabilities 2010: $0Net Assets 2010: $338,5072010Assets 2011: $837,371Liabilities 2011: $0Net Assets 2011: $837,3712011Assets 2012: $826,497Liabilities 2012: $0Net Assets 2012: $826,4972012Assets 2013: $1,667,708Liabilities 2013: $0Net Assets 2013: $1,667,7082013Assets 2014: $1,846,789Liabilities 2014: $0Net Assets 2014: $1,846,7892014Assets 2015: $4,066,822Liabilities 2015: $0Net Assets 2015: $4,066,8222015Assets 2016: $7,009,566Liabilities 2016: $0Net Assets 2016: $7,009,5662016Assets 2017: $9,835,761Liabilities 2017: $2,800,000Net Assets 2017: $7,035,7612017Assets 2018: $13,752,717Liabilities 2018: $6,710,000Net Assets 2018: $7,042,7172018Assets 2019: $17,676,218Liabilities 2019: $10,635,000Net Assets 2019: $7,041,2182019Assets 2020: $18,199,733Liabilities 2020: $12,001,473Net Assets 2020: $6,198,2602020Assets 2021: $17,944,641Liabilities 2021: $12,264,437Net Assets 2021: $5,680,2042021Assets 2022: $17,161,754Liabilities 2022: $12,072,335Net Assets 2022: $5,089,4192022Assets 2023: $16,681,327Liabilities 2023: $12,495,000Net Assets 2023: $4,186,3272023Assets 2024: $16,259,768Liabilities 2024: $12,900,000Net Assets 2024: $3,359,7682024

Highlighted filing

2016

Assets$7,009,566
Liabilities$0
Net Assets$7,009,566
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $66,0132010Expenses 2011: $3,1532011Expenses 2012: $63,8412012Revenue 2013: $909,473Expenses 2013: $68,262Net Income 2013: $841,2112013Revenue 2014: $206,537Expenses 2014: $27,456Net Income 2014: $179,0812014Revenue 2015: $2,250,150Expenses 2015: $30,117Net Income 2015: $2,220,0332015Revenue 2016: $2,956,883Expenses 2016: $14,139Net Income 2016: $2,942,7442016Revenue 2017: $26,841Expenses 2017: $646Net Income 2017: $26,1952017Revenue 2018: $8,009Expenses 2018: $1,053Net Income 2018: $6,9562018Revenue 2019: $1Expenses 2019: $1,500Net Income 2019: -$1,4992019Revenue 2020: $70,095Expenses 2020: $913,053Net Income 2020: -$842,9582020Revenue 2021: $604,085Expenses 2021: $1,122,141Net Income 2021: -$518,0562021Revenue 2022: $579,937Expenses 2022: $1,170,722Net Income 2022: -$590,7852022Revenue 2023: $332,259Expenses 2023: $1,235,351Net Income 2023: -$903,0922023Revenue 2024: $399,555Expenses 2024: $1,226,114Net Income 2024: -$826,5592024

Highlighted filing

2016

Revenue$2,956,883
Expenses$14,139
Net Income$2,942,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MENDEL RABKINPres & Treas-$0--
YOSSEF RABKINVice Pres.-$0--
SHALOM RABKINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mikvah Ltd
EIN
20-5584850
Phone
7185225111
Address
PO BOX 24688, BROOKLYN, NY 11202

Signing Officer

Name
Mendel Rabkin
Title
President
Phone
7185225111
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Sid Borenstein & Co
Address
1009 E 14TH ST, BROOKLYN, NY 11230-4301
Preparer
Steven Rappcpa
Phone
7182538700
Raw XML Appendix358 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02703
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05106
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067004
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05599
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043972
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03453
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067004
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084888
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0REALTY CROWN LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CITADEL ESTATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2STERLING PARK LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3STERLING ESTATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4PARKWAY ESTATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt51325 PARKWAY ESTATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ZALMAN SCHNEERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61378 PRESIDENT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd311202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd411202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd511202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd611213
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01950000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1750000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt550000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt051740
LandEtcSchedule2/LandEtcGrp/BookValueAmt06565579
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06617319
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LOAN RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt250000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21736
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0IRS EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS DEPT OF LAW
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDEL RABKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185225111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKVAH LTD
ReturnHeader/Filer/BusinessNameControlTxt0MIKV
ReturnHeader/Filer/EIN0205584850
ReturnHeader/Filer/PhoneNum07185225111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24688
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC629D422BA401F49DBBE24BF06B5338E7BD50E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC629D422BA401F49DBBE24BF06B5338E7BD50E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.145.21
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:23:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SID BORENSTEIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 E 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112304301
ReturnHeader/PreparerPersonGrp/PhoneNum07182538700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN RAPPCPA
ReturnHeader/ReturnTs02017-11-06T09:23:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,009,566
Liabilities
$0
Net assets
$7,009,566
Revenue
$2,956,883
Expenses
$14,139
Net income
$2,942,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$12.9$3.36$0.40$1.23$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.7$12.5$4.19$0.33$1.24$0.90
2022Detailed filing. Detailed filing data is available for this year.$17.2$12.1$5.09$0.58$1.17$0.59
2021Detailed filing. Detailed filing data is available for this year.$17.9$12.3$5.68$0.60$1.12$0.52
2020Detailed filing. Detailed filing data is available for this year.$18.2$12.0$6.20$0.07$0.91$0.84
2019Detailed filing. Detailed filing data is available for this year.$17.7$10.6$7.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$13.8$6.71$7.04$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.80$7.04$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.96$0.01$2.94
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.25$0.03$2.22
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.91$0.07$0.84
2012Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07