Civic Intelligence

Mikvah Sara Laya Binyan Liba

990 • Fiscal year 2012 • EIN 45-3969627

Jan 05, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.INWOODMIKVAH.ORG
312 Sprague Road11096
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • NTEE X30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$373,446

No earlier filing loaded for comparison.

Net Assets

$373,446

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,537

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $373,446Liabilities 2012: $0Net Assets 2012: $373,4462012Assets 2013: $357,384Liabilities 2013: $0Net Assets 2013: $357,3842013Assets 2014: $318,515Liabilities 2014: $0Net Assets 2014: $318,5152014Assets 2015: $320,324Liabilities 2015: $0Net Assets 2015: $320,3242015Assets 2016: $396,210Liabilities 2016: $0Net Assets 2016: $396,2102016Assets 2017: $733,799Liabilities 2017: $0Net Assets 2017: $733,7992017Assets 2018: $1,232,324Liabilities 2018: $0Net Assets 2018: $1,232,3242018Assets 2019: $1,435,647Liabilities 2019: $0Net Assets 2019: $1,435,6472019Assets 2020: $1,458,996Liabilities 2020: $0Net Assets 2020: $1,458,9962020Assets 2021: $1,501,828Liabilities 2021: $0Net Assets 2021: $1,501,8282021Assets 2022: $1,841,500Liabilities 2022: $0Net Assets 2022: $1,841,5002022Assets 2023: $1,830,625Liabilities 2023: $0Net Assets 2023: $1,830,6252023Assets 2024: $1,856,147Liabilities 2024: $0Net Assets 2024: $1,856,1472024Assets 2025: $1,736,888Liabilities 2025: $70,000Net Assets 2025: $1,666,8882025

Highlighted filing

2012

Assets$373,446
Liabilities$0
Net Assets$373,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $6,5372012Revenue 2013: $2,000Expenses 2013: $18,062Net Income 2013: -$16,0622013Revenue 2014: $587Expenses 2014: $39,456Net Income 2014: -$38,8692014Revenue 2015: $16,435Expenses 2015: $14,626Net Income 2015: $1,8092015Revenue 2016: $79,349Expenses 2016: $3,463Net Income 2016: $75,8862016Revenue 2017: $353,757Expenses 2017: $16,168Net Income 2017: $337,5892017Revenue 2018: $540,608Expenses 2018: $42,866Net Income 2018: $497,7422018Revenue 2019: $251,349Expenses 2019: $48,007Net Income 2019: $203,3422019Revenue 2020: $111,282Expenses 2020: $87,933Net Income 2020: $23,3492020Revenue 2021: $170,112Expenses 2021: $127,280Net Income 2021: $42,8322021Revenue 2022: $509,911Expenses 2022: $170,239Net Income 2022: $339,6722022Revenue 2023: $215,825Expenses 2023: $226,700Net Income 2023: -$10,8752023Revenue 2024: $191,059Expenses 2024: $165,537Net Income 2024: $25,5222024Revenue 2025: $264,924Expenses 2025: $454,183Net Income 2025: -$189,2592025

Highlighted filing

2012

Revenue-
Expenses$6,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 5, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$379,983
Mission and Program Overview

Mission

To promote the values and practices of family purity consistent with the tenants of the orthodox jewish faith by constructing and maintaining a ritual bath in accordance with jewish law.

Filing and Contact Details

Filer

EIN
45-3969627
Raw XML Appendix270 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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IRS990/AddressPrincipalOfficerUS/AddressLine10312 SPRAGUE ROAD
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IRS990/AddressPrincipalOfficerUS/ZIPCode011096
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IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/GrossReceipts0379983
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IRS990/LandBuildingsEquipmentBasis0298950
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NumberIndependentVotingMembers04
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IRS990/OfficeExpenses/Total0100
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IRS990/OfficerMailingAddress0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReasonableCauseExplanation/Explanation0THE ORGANIZATION'S ACCOUNTANT MISUNDERSTOOD THE FILING REQUIREMENTS. THE IRS INSTRUCTIONS TO FORM 990 STATE THAT AN ORGANIZATION WITH LESS THEN 200,000 IN REVENUE OR 500,000 IN ASSETS DOES NOT NEED TO FILE. THE INSTRUCTIONS MEAN TO STATE THAT THEY DO NOT NEED TO FILE FORM 990 BUT INSTEAD CAN FILE FORM 990EZ. HOWEVER, THE ACCOUNTANT DID NOT REALIZE THIS. THR ACCOUNTANT RELIED ON THE IRS INSTRUCTIONS AND THE ORGANIZATION RELIED ON THEIR ACCOUNTANT. ACCORDINGLY THEY DID NOT FILE A TIMELY EXTENSION. IN ADDITION, THIS IS A NEW ORGANIZATION AND THEY ARE NOT YET FAMILIAR WITH THE DEADLINES AND FILING REQUIREMENTS. THE ORGANIZATION HAS HIRED OUR FIRM TO HANDLE ALL THEIR FILINGS GOING FORWARD AND WE ANTICIPATE THAT THEIR FUTURE FILINGS WILL BE TIMELY.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453969627
ReturnHeader/Filer/Name/BusinessNameLine10MIKVAH SARA LAYA BINYAN LIBA
ReturnHeader/Filer/NameControl0MIKV
ReturnHeader/Filer/Phone07186966000
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ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0LEON LANTSMAN
ReturnHeader/Officer/Phone07186966000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELL & ETTINGER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 AVENUE M
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112104744
ReturnHeader/Preparer/Name0DAVID SCHLOSS
ReturnHeader/Preparer/Phone07186921212
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-05
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T18:05:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,446
Liabilities
$0
Net assets
$373,446
Revenue
-
Expenses
$6,537
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$0.26$0.45$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.19$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.51$0.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.25$0.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.54$0.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.02$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.01