Civic Intelligence

The Mikvah Ltd

990PF • Fiscal year 2020 • EIN 20-5584850

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

99th percentile

0.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

171.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-1203%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

7009400%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,199,733

Up $523,515 (+3.0%) from 2019

Net Assets

Down

$6,198,260

Down $842,958 (-12%) from 2019

Liabilities

Up

$12,001,473

Up $1,366,473 (+13%) from 2019

Revenue

Up

$70,095

Up $70,094 (+7009400%) from 2019

Expenses

Up

$913,053

Up $911,553 (+60770%) from 2019

Net Income

Down

-$842,958

Down $841,459 (-56135%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,199,733
Liabilities$12,001,473
Net Assets$6,198,260

Operations Trend

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

2020

Revenue$70,095
Expenses$913,053
Net Income-$842,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-10-19

Preparer

Firm
Sid Borenstein & Co
Address
1009 E 14TH ST, BROOKLYN, NY 11230
Preparer
Steven Rapp CPA
Phone
7182538700
Raw XML Appendix361 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/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSTRUCTION OF A RITUAL BATH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MAINTAINING & OPERATING A RITUAL BATH
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0936416
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0502567
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MENDEL RABKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BNOS CHOMESH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0588 BROOKLYN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06697
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04398991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03293312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03237520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012296445
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01365872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04398991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03293312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03237520
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0750
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01372569
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01365872
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012302044
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010936172
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0459226
LandEtcSchedule2/LandEtcGrp/BookValueAmt018066463
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018525689
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03396
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12208
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt312891
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt432
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt552787
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61742
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt765733
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8111597
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DATA PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HARDWARE & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONSTRUCTION COSTS ON CHARITABLE USE ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03396
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt312891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt552787
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt765733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt842183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9936416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt552787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt765733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8111597
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt069414
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt069414
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016473
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt116670
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt116670
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt116670
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MENDEL RABKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185225111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SID BORENSTEIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 E 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07182538700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN RAPP CPA
ReturnHeader/ReturnTs02021-10-29T07:40:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MENDEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RABKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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