Civic Intelligence

Mikva Tahara of Long Beach Rd Inc

EIN 46-0753066 • 501(c)3

Profile

To build and maintain a mikveh

1542 Laguna Lane08701

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

82nd percentile

95%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$156,178

Up $75,949 (+95%) from 2012

Liabilities

Up

$32,000

Up $32,000 from 2012

Net Assets

Up

$124,178

Up $43,949 (+55%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Down

$48,657

Down $32,718 (-40%) from 2012

Expenses

Up

$4,708

Up $3,562 (+311%) from 2012

Net Income

Down

$43,949

Down $36,280 (-45%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $80,229Liabilities 2012: $0Net Assets 2012: $80,2292012Assets 2013: $156,178Liabilities 2013: $32,000Net Assets 2013: $124,1782013

Highlighted filing

2013

Assets$156,178
Liabilities$32,000
Net Assets$124,178
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0Revenue 2012: $81,375Expenses 2012: $1,146Net Income 2012: $80,2292012Revenue 2013: $48,657Expenses 2013: $4,708Net Income 2013: $43,9492013

Highlighted filing

2013

Revenue$48,657
Expenses$4,708
Net Income$43,949
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$156,178
Liabilities
$32,000
Net assets
$124,178
Revenue
$48,657
Expenses
$4,708
Net income
$43,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$0.49$0.05$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.81$0.01$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$48,657
Mission and Program Overview

Mission

To build and maintain a mikveh

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND OPERATION OF MIKVAH$0$817
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AZI MINDICKTrustee-$0--
MOSHE S HILDESHAIMTrustee-$0--
HILLEL BRULLTrustee-$0--
Filing and Contact Details

Filer

EIN
46-0753066
Phone
7327257544

Signing Officer

Name
Moshe Hildeshaim
Title
Officer
Phone
7327257544
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Shimon Lax
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card processing & bank fees. Amount: 1,080. Description: depreciation. Amount: 1,961. Description: irs filing fees. Amount: 850. Total to form 990-ez, line 16: 3,891.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: construction in process of mikvah. Beg. Of year amount: 51,200. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans payable. Beg. Of year amount: 0. End of year amount: 32,000.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MOSHE HILDESHAIM
IRS990EZ/BooksInCareOfDetail/PhoneNum07327257544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101542 LAGUNA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048657
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt043949
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156178
IRS990EZ/GrossReceiptsAmt048657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153034
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124178
IRS990EZ/OccupancyRentUtltsAndMaintAmt0817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AZI MINDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOSHE S HILDESHAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILLEL BRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD AND MAINTAIN A MIKVEH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION AND OPERATION OF MIKVAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0817
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04708
IRS990EZ/TotalProgramServiceExpensesAmt0817
IRS990EZ/TotalRevenueAmt048657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130032
IRS990ScheduleA/TotalSupportAmt0130032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD PROCESSING & BANK FEES. AMOUNT: 1,080. DESCRIPTION: DEPRECIATION. AMOUNT: 1,961. DESCRIPTION: IRS FILING FEES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 3,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION IN PROCESS OF MIKVAH. BEG. OF YEAR AMOUNT: 51,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSHE HILDESHAIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327257544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIKVA TAHARA OF LONG BEACH RD INC
ReturnHeader/Filer/BusinessNameControlTxt0MIKV
ReturnHeader/Filer/EIN0460753066
ReturnHeader/Filer/PhoneNum07327257544
ReturnHeader/Filer/USAddress/AddressLine101542 LAGUNA LANE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIRSCH OELBAUM BRAM & HANOVER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010006
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIMON LAX
ReturnHeader/ReturnTs02014-11-07T11:05:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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