Civic Intelligence

Ohr Malka Inc

EIN 47-1778458 • 501(c)3 • Spring Valley, NY

990-N Coverage

Profile

MENTORING SERVICES

3 Swallow AvenueSpring Valley, NY 10977

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$764

Down $4,880 (-86%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$764

Down $4,880 (-86%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$10,025

Down $14,775 (-60%) from 2022

Expenses

Down

$14,905

Down $21,145 (-59%) from 2022

Net Income

Up

-$4,880

Up $6,370 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2014: $5,252Liabilities 2014: $02014Assets 2016: $20,324Liabilities 2016: $02016Assets 2017: $14,011Liabilities 2017: $02017Assets 2018: $37,614Liabilities 2018: $02018Assets 2019: $21,521Liabilities 2019: $02019Assets 2020: $28,218Liabilities 2020: $02020Assets 2021: $16,894Liabilities 2021: $0Net Assets 2021: $16,8942021Assets 2022: $5,644Liabilities 2022: $0Net Assets 2022: $5,6442022Assets 2023: $764Liabilities 2023: $0Net Assets 2023: $7642023

Highlighted filing

2023

Assets$764
Liabilities$0
Net Assets$764
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $7,500Expenses 2014: $2,248Net Income 2014: $5,2522014Revenue 2016: $48,035Expenses 2016: $39,566Net Income 2016: $8,4692016Revenue 2017: $40,435Expenses 2017: $46,748Net Income 2017: -$6,3132017Revenue 2018: $61,651Expenses 2018: $38,048Net Income 2018: $23,6032018Revenue 2019: $23,620Expenses 2019: $39,713Net Income 2019: -$16,0932019Revenue 2020: $26,941Expenses 2020: $20,244Net Income 2020: $6,6972020Revenue 2021: $0Expenses 2021: $11,324Net Income 2021: -$11,3242021Revenue 2022: $24,800Expenses 2022: $36,050Net Income 2022: -$11,2502022Revenue 2023: $10,025Expenses 2023: $14,905Net Income 2023: -$4,8802023

Highlighted filing

2023

Revenue$10,025
Expenses$14,905
Net Income-$4,880
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764
Liabilities
$0
Net assets
$764
Revenue
$10,025
Expenses
$14,905
Net income
-$4,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$10.0$14.9$4.88
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$24.8$36.1$11.3
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.00$11.3$11.3
2020Summary only. Only limited summary data is available for this year.$28.2$0.00$26.9$20.2$6.70
2019Summary only. Only limited summary data is available for this year.$21.5$0.00$23.6$39.7$16.1
2018Summary only. Only limited summary data is available for this year.$37.6$0.00$61.7$38.0$23.6
2017Summary only. Only limited summary data is available for this year.$14.0$0.00$40.4$46.7$6.31
2016Summary only. Only limited summary data is available for this year.$20.3$0.00$48.0$39.6$8.47
2014Summary only. Only limited summary data is available for this year.$5.25$0.00$7.50$2.25$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$10,025
Mission and Program Overview

Mission

MENTORING SERVICES

Program Services

DescriptionGrantsExpenses
MENTORING SERVICES$0$5,380
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL SCHRONDirectorPT$0--
SARAH MERMELSTIENDirectorPT$0--
SARAH ZAGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ohr Malka Inc
EIN
47-1778458
Phone
8453540806
Address
3 SWALLOW AVENUE, SPRING VALLEY, NY 10977

Signing Officer

Name
Samuel Schron
Title
Director
Phone
8453540806
Signed
2024-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Aryeh Victor CPA
Address
1137 EAST 13TH STREET, BROOKLYN, NY 11230
Preparer
Aryeh Victor CPA
Phone
7189980024
Supplemental Narrative

Additional Explanations

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

“Description: mentor services. Amount: 5380. Description: adminstrative services. Amount: 9100. Description: professional services. Amount: 425. Total to form 990-ez, line 16: 14905.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07183776116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0764
IRS990EZ/GrossReceiptsAmt010025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0SAMUEL SCHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MERMELSTIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ZAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014905
IRS990EZ/TotalProgramServiceExpensesAmt05380
IRS990EZ/TotalRevenueAmt010025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023620
IRS990ScheduleA/Total509Grp/TotalAmt085386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085386
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: MENTOR SERVICES. AMOUNT: 5380. DESCRIPTION: ADMINSTRATIVE SERVICES. AMOUNT: 9100. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 14905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SCHRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453540806
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHR MALKA INC
ReturnHeader/Filer/BusinessNameControlTxt0OHRM
ReturnHeader/Filer/EIN0471778458
ReturnHeader/Filer/PhoneNum08453540806
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SWALLOW AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113431299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARYEH VICTOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01137 EAST 13TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07189980024
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARYEH VICTOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-12T08:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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