The Mikvah Ltd

990PF • Fiscal year 2021 • EIN 20-5584850

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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.

0.68x

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

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

20.30x

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

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

-86%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2021

-1.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2020 to 2021

762%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$17,944,641

Down $255,092 (-1.4%) from 2020

Net Assets

Down

$5,680,204

Down $518,056 (-8.4%) from 2020

Liabilities

$12,264,437

Up $262,964 (+2.2%) from 2020

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin10th percentile

Revenue

$604,085

Up $533,990 (+762%) from 2020

Expenses

$1,122,141

Up $209,088 (+23%) from 2020

Net Income

-$518,056

Up $324,902 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2021

Assets$17,944,641

Liabilities$12,264,437

Net Assets$5,680,204

Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2021

Revenue$604,085

Expenses$1,122,141

Net Income-$518,056

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 9, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MENDEL RABKIN	Pres & Treas	-	$0	-	-
YOSSEF RABKIN	Vice Pres.	-	$0	-	-
SHALOM RABKIN	Secretary	-	$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: 2022-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Sid Borenstein & Co
Address: 1009 E 14TH ST, BROOKLYN, NY 11230
Preparer: Steven Rapp CPA
Phone: 7182538700

Raw XML Appendix378 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
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	ALT
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	ALT
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	ALT
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	128543
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	452724
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	40.000000000000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	11710
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1365872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4398991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	3293312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3237520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	12758967
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	463272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1365872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4398991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3293312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3237520
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	474982
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	463272
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	12759717
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	12296445
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	PRUNEDANISHCOM CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	ACME NATIONAL COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	CITADEL ESTATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	PACIFIC PARK LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	4400 GLENWOOD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	383 KINGSTON AVENUE 225
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	PO BOX 24688
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	11203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	11213
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	11202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	11202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	36000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	50000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	35000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	923302
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	17602387
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	18525689
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	972
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	26830
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	69886
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	108047
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	196509
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	2065
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CREDIT CARD PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DATA PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	HARDWARE & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	26830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	69886
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	108047
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	15491
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	26830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	69886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	108047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	196509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	2065
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	166610
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	16473
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	PPP LOAN FORGIVENESS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	166612
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	16473
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	16473
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	PAYROLL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	14437
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	750
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	28723
TaxesSchedule/TaxesDetail/Amt	0	750
TaxesSchedule/TaxesDetail/Amt	1	28723
TaxesSchedule/TaxesDetail/CategoryTxt	0	NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	750
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	28723
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MENDEL RABKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7185225111
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MIKVAH LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	MIKV
ReturnHeader/Filer/EIN	0	205584850
ReturnHeader/Filer/PhoneNum	0	7185225111
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 24688
ReturnHeader/Filer/USAddress/CityNm	0	BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112875379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SID BORENSTEIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1009 E 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11230
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7182538700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN RAPP CPA
ReturnHeader/ReturnTs	0	2022-11-11T09:37:11-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MENDEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	RABKIN
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $17,944,641
Liabilities: $12,264,437
Net assets: $5,680,204
Revenue: $604,085
Expenses: $1,122,141
Net income: -$518,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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