Civic Intelligence

North Shore Mikvah Association Inc.

990 • Fiscal year 2013 • EIN 20-5891422

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
26 Old Mill Road11023

(516) 829-7121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$208,173

Down $20,088 (-8.8%) from 2012

Net Assets

Down

$205,829

Down $19,508 (-8.7%) from 2012

Liabilities

Down

$2,344

Down $580 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

$101,322

No earlier filing loaded for comparison.

Expenses

Up

$120,830

Up $8,953 (+8.0%) from 2012

Net Income

-$19,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $299,389Liabilities 2010: $0Net Assets 2010: $299,3892010Assets 2011: $248,241Liabilities 2011: $0Net Assets 2011: $248,2412011Assets 2012: $228,261Liabilities 2012: $2,924Net Assets 2012: $225,3372012Assets 2013: $208,173Liabilities 2013: $2,344Net Assets 2013: $205,8292013Assets 2014: $171,443Liabilities 2014: $2,331Net Assets 2014: $169,1122014Assets 2015: $148,442Liabilities 2015: $0Net Assets 2015: $148,4422015Assets 2016: $96,435Liabilities 2016: $0Net Assets 2016: $96,4352016Assets 2017: $68,066Liabilities 2017: $0Net Assets 2017: $68,0662017Assets 2018: $19,476Liabilities 2018: $0Net Assets 2018: $19,4762018Assets 2019: $41,659Liabilities 2019: $0Net Assets 2019: $41,6592019Assets 2020: $73,513Liabilities 2020: $0Net Assets 2020: $73,5132020Assets 2021: $70,335Liabilities 2021: $0Net Assets 2021: $70,3352021Assets 2022: $131,720Liabilities 2022: $0Net Assets 2022: $131,7202022Assets 2023: $148,573Liabilities 2023: $0Net Assets 2023: $148,5732023Assets 2024: $152,792Liabilities 2024: $0Net Assets 2024: $152,7922024

Highlighted filing

2013

Assets$208,173
Liabilities$2,344
Net Assets$205,829
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2010: $97,040Expenses 2010: $101,668Net Income 2010: -$4,6282010Expenses 2011: $103,8842011Expenses 2012: $111,8772012Revenue 2013: $101,322Expenses 2013: $120,830Net Income 2013: -$19,5082013Revenue 2014: $85,645Expenses 2014: $122,362Net Income 2014: -$36,7172014Revenue 2015: $82,130Expenses 2015: $102,800Net Income 2015: -$20,6702015Revenue 2016: $70,364Expenses 2016: $122,371Net Income 2016: -$52,0072016Revenue 2017: $76,872Expenses 2017: $105,241Net Income 2017: -$28,3692017Revenue 2018: $71,244Expenses 2018: $119,834Net Income 2018: -$48,5902018Revenue 2019: $114,546Expenses 2019: $92,363Net Income 2019: $22,1832019Revenue 2020: $107,331Expenses 2020: $75,477Net Income 2020: $31,8542020Revenue 2021: $84,797Expenses 2021: $87,975Net Income 2021: -$3,1782021Revenue 2022: $152,671Expenses 2022: $91,286Net Income 2022: $61,3852022Revenue 2023: $124,646Expenses 2023: $107,793Net Income 2023: $16,8532023Revenue 2024: $106,069Expenses 2024: $101,850Net Income 2024: $4,2192024

Highlighted filing

2013

Revenue$101,322
Expenses$120,830
Net Income-$19,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$101,322
Mission and Program Overview

Mission

To furnish a ritual bath (mikvah) for religious jewish women, as tradition dictates. To emerse themselves seven days after completion of their menstrual cycle.prior to having relations with their husbands.

To furnish a ritual bath (mikvah) for religious jewish women, as tradition dictates,to emerse themselves seven days after completion of their menstrual cycle,prior to having relations with their husbands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,337$205,829▼ $19,508
Land, Buildings, and Equipment, Net$138,539$111,123▼ $27,416
Savings and Temporary Cash Investments$68,266$68,363▲ $97
Cash and Non-Interest-Bearing Accounts$21,456$28,687▲ $7,231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,261$208,173▼ $20,088
Liabilities
Accounts Payable and Accrued Expenses$2,924$2,344▼ $580
Total Liabilities$2,924$2,344▼ $580
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,337$205,829▼ $19,508
Total Liabilities and Net Assets / Fund Balance$228,261$208,173▼ $20,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,243$185,875$291,118
Buildings$5,880$7,183$13,063
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa SteinCo-president
Malka IsmachPresident
Davida FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,225
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$101,225
Change in Net Assets
$-19,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,147
Other Expenses$46,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,183--$68,183
Depreciation Depletion$30,166--$30,166
Payroll Taxes$5,964--$5,964
Office Expenses$4,022--$4,022
Insurance$1,050--$1,050
Other Expenses$859--$859
All Other Expenses$744--$744
Total Functional Expenses$120,830$0$0$120,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members vote on the governing body.”

Form 990, Part VI, Section B, Line 11

“Corporate officers review form 990”

Form 990, Part VI, Section B, Line 12C

“Board members, trustees, and officers are required to reaffirm adherence to the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are disclosed on irs websites, upon written reguest and on charity navigator's websites”

Filing and Contact Details

Filer

EIN
20-5891422
Phone
5168297121

Signing Officer

Name
Malka Ismach
Title
President
Phone
5164872726
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malka Ismach
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Irwin K Adelsberg
Phone
5165041313
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE OFFICERS REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, TRUSTEES, AND OFFICERS ARE REQUIRED TO REAFFIRM ADHERENCE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE DISCLOSED ON IRS WEBSITES, UPON WRITTEN REGUEST AND ON CHARITY NAVIGATOR'S WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 BROKOW LANE
IRS990/USAddress/City0GREAT NECK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALKA ISMACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164872726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH SHORE MIKVAH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205891422
ReturnHeader/Filer/PhoneNum05168297121
ReturnHeader/Filer/USAddress/AddressLine1026 OLD MILL ROAD
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112479096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAMUEL S ADELSBERG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 NORTHERN BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011021
ReturnHeader/PreparerPersonGrp/PhoneNum05165041313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN K ADELSBERG
ReturnHeader/ReturnTs02014-11-17T16:31:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,173
Liabilities
$2,344
Net assets
$205,829
Revenue
$101,322
Expenses
$120,830
Net income
-$19,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.25$1.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.53$0.91$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.85$0.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.07$0.75$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.15$0.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$1.20$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.77$1.05$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.70$1.22$0.52
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.82$1.03$0.21
2014Summary only. Only limited summary data is available for this year.$1.71$0.02$1.69$0.86$1.22$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.01$1.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.25$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.04
2010Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.97$1.02$0.05