Civic Intelligence

San Diego Community Mikvah and Education Center

EIN 26-3116077 • 501(c)3 • Carlsbad, CA

Profile

San diego community mikvah and education center will provide a unique center for jewish continuity, spirituality, renewal, and learning for the greater san diego community. The organization is dedicated to reclaiming the ancient tradition of mikvah, reinventing the rituals of immersion to serve the needs of a diverse 21st century jewish community, male and female, young and old.

8070 Sitio ToledoCarlsbad, CA 92009

www.watersofedensd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-125861%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,214,424 (-100%) from 2015

Liabilities

Down

$0

Down $547,360 (-100%) from 2015

Net Assets

Down

$0

Down $667,064 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$530

Down $128,142 (-100%) from 2015

Expenses

Up

$667,594

Up $567,552 (+567%) from 2015

Net Income

Down

-$667,064

Down $695,694 (-2430%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $360,884Net Assets 2010: $360,8842010Assets 2012: $896,584Liabilities 2012: $0Net Assets 2012: $896,5842012Assets 2013: $894,414Liabilities 2013: $400Net Assets 2013: $894,0142013Assets 2014: $1,197,431Liabilities 2014: $558,997Net Assets 2014: $638,4342014Assets 2015: $1,214,424Liabilities 2015: $547,360Net Assets 2015: $667,0642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $331,204Expenses 2010: $35,488Net Income 2010: $295,7162010Expenses 2012: $78,7182012Expenses 2013: $26,6932013Revenue 2014: $192,183Expenses 2014: $98,659Net Income 2014: $93,5242014Revenue 2015: $128,672Expenses 2015: $100,042Net Income 2015: $28,6302015Revenue 2016: $530Expenses 2016: $667,594Net Income 2016: -$667,0642016

Highlighted filing

2016

Revenue$530
Expenses$667,594
Net Income-$667,064
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$530
Expenses
$667,594
Net income
-$667,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.67$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.67$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.64$0.19$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.33$0.04$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$530
Mission and Program Overview

Mission

San diego community mikvah and education center will provide a unique center for jewish continuity, spirituality, renewal, and learning for the greater san diego community. The organization is dedicated to reclaiming the ancient tradition of mikvah, reinventing the rituals of immersion to serve the needs of a diverse 21st century jewish community, male and female, young and old.

The organization is dedicated to reclaiming the ancient tradition of mikvah, reinventing the rituals of immersion to serve the needs of a diverse 21st century jewish community, male and female, young and old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$547,360$0▼ $547,360
Savings and Temporary Cash Investments$471,583$0▼ $471,583
Cash and Non-Interest-Bearing Accounts$195,481$0▼ $195,481
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,214,424$0▼ $1,214,424
Other Assets Total-$0-
Liabilities
Deferred Revenue$547,360--
Total Liabilities$547,360$0▼ $547,360
Net Assets / Fund Balance
Unrestricted Net Assets$667,064--
Total Net Assets Fund Balance$667,064$0▼ $667,064
Total Liabilities and Net Assets / Fund Balance$1,214,424$0▼ $1,214,424
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa Braun-glazerPresident
Allison LaichterDirector
Jamie FederDirector
Jessica PressmanDirector
Jim LewisDirector
Karen GrossmanDirector
Lori PolinDirector
Olivia OkovitaDirector
Rabbi Yael RidbergDirector
Rachel Fink ParksDirector
Steve SolomonDirector
Todd KobernickDirector
Zelda WaxenbergDirector
Rabbi Lenore BohnExecutive Director
Esther MichanCo-Treasurer
Jayne MarxCo-Treasurer
Leslie SimonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$0
Change in Net Assets
$-667,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,708
Total Fundraising Expense$1,058
Grants and Similar Amounts Paid$886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$37,778-$37,778
Fees for Services Other$644$1,337$58$2,039
Fees for Services Accounting-$1,615-$1,615
Advertising$737$142$66$945
Other Expenses$619,000$1,274$934$934
Insurance-$920-$920
Grants to Domestic Orgs$886--$886
All Other Expenses$177$465-$642
Office Expenses-$61-$61
Total Functional Expenses$621,444$45,092$1,058$667,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and form 990 are available upon written request to the organization's address of record”

Filing and Contact Details

Filer

Filer Name
San Diego Community Mikvah
EIN
26-3116077
Phone
7607534987
Address
8070 SITIO TOLEDO, CARLSBAD, CA 92009

Signing Officer

Name
Lisa Braun-glazer
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Kurt Filipovitch
Phone
7606028200
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