Civic Intelligence

Glenbrook Mikvah

990 • Fiscal year 2015 • EIN 46-1587802

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 561Techny, IL 60082

(847) 278-2939

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$115,413

No earlier filing loaded for comparison.

Net Assets

$20,372

No earlier filing loaded for comparison.

Liabilities

$95,041

No earlier filing loaded for comparison.

Revenue

$149,375

No earlier filing loaded for comparison.

Expenses

$129,003

No earlier filing loaded for comparison.

Net Income

$20,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $115,413Liabilities 2015: $95,041Net Assets 2015: $20,3722015Assets 2016: $259,810Liabilities 2016: $92,000Net Assets 2016: $167,8102016Assets 2017: $344,403Liabilities 2017: $0Net Assets 2017: $344,4032017Assets 2022: $125,317Liabilities 2022: $9,330Net Assets 2022: $115,9872022Assets 2023: $133,269Liabilities 2023: $9,011Net Assets 2023: $124,2582023Assets 2024: $128,764Liabilities 2024: $0Net Assets 2024: $128,7642024

Highlighted filing

2015

Assets$115,413
Liabilities$95,041
Net Assets$20,372

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $149,375Expenses 2015: $129,003Net Income 2015: $20,3722015Revenue 2016: $156,154Expenses 2016: $8,716Net Income 2016: $147,4382016Revenue 2017: $219,585Expenses 2017: $42,992Net Income 2017: $176,5932017Revenue 2022: $129,676Expenses 2022: $12,297Net Income 2022: $117,3792022Revenue 2023: $22,132Expenses 2023: $13,861Net Income 2023: $8,2712023Revenue 2024: $27,835Expenses 2024: $23,329Net Income 2024: $4,5062024

Highlighted filing

2015

Revenue$149,375
Expenses$129,003
Net Income$20,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$149,375
Mission and Program Overview

Mission

The glenbrook mikvah was established to build and maintain a mikvah (ritualarium) in the community of glenview and northbrook, illinois as well as the surrounding communities. A mikvah is vital to the home and family life of observant people of the jewish faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$115,413-
Total Assets$0$115,413▲ $115,413
Liabilities
Unsecured Notes Loans Payable-$86,559-
Accounts Payable and Accrued Expenses-$8,482-
Total Liabilities$0$95,041▲ $95,041
Net Assets / Fund Balance
Unrestricted Net Assets-$20,372-
Total Net Assets Fund Balance$0$20,372▲ $20,372
Total Liabilities and Net Assets / Fund Balance$0$115,413▲ $115,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,413$2,907$118,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh NankinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$149,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,375
Change in Net Assets
$20,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,839--$114,839
Advertising$7,081--$7,081
Depreciation Depletion$2,907--$2,907
Fees for Services Accounting$1,800--$1,800
Fees for Services Legal$1,432--$1,432
Fees for Services Other$850--$850
Office Expenses$94--$94
Total Functional Expenses$129,003$0$0$129,003
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Glenbrook Mikvah
EIN
46-1587802
Phone
8472782939
Address
PO BOX 561, TECHNY, IL 60082

Signing Officer

Name
Josh Nankin
Title
President
Phone
8472782939
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Nankin
Formed
2012
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Martin Blumenthal
Address
1 NORTHFIELD PLZ STE 300, NORTHFIELD, IL 60093-1214
Preparer
Martin a Blumenthal
Phone
8474412687
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The glenbrook mikvah was established to build and maintain a mikvah (ritualarium) in the community of glenview and northbrook, illinois as well as the surrounding communities. A mikvah is vital to the home and family life of observant people of the jewish faith.

Form 990, Page 2, Part III, Line 4D

The building's design and plans were completed.the building is approximately 50% complete as of the date of filing.

Raw XML Appendix235 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/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0129003
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt020372
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115413
IRS990/LandBldgEquipCostOrOtherBssAmt0118320
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114839
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149375
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GLENBROOK MIKVAH WAS ESTABLISHED TO BUILD AND MAINTAIN A MIKVAH (RITUALARIUM) IN THE COMMUNITY OF GLENVIEW AND NORTHBROOK, ILLINOIS AS WELL AS THE SURROUNDING COMMUNITIES. A MIKVAH IS VITAL TO THE HOME AND FAMILY LIFE OF OBSERVANT PEOPLE OF THE JEWISH FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUILDING'S DESIGN AND PLANS WERE COMPLETED.THE BUILDING IS APPROXIMATELY 50% COMPLETE AS OF THE DATE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0461587802
ReturnHeader/Filer/PhoneNum08472782939
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T14:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings