Civic Intelligence

Names Not Numbers Inc

EIN 47-4719936 • 501(c)3 • New York, NY

Profile

Teaching the lessons of the holocaust.

90 Laurell Hill Ter Ste 6INew York, NY 10033

namenotnumbers.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-64%

Higher net margin than 3% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$192,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,713,858

Down $370,829 (-18%) from 2023

Liabilities

Up

$12,928

Up $6,467 (+100%) from 2023

Net Assets

Down

$1,700,930

Down $377,296 (-18%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$590,206

Down $301,646 (-34%) from 2023

Expenses

Up

$967,502

Up $39,002 (+4.2%) from 2023

Net Income

Down

-$377,296

Down $340,648 (-930%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $34,640Liabilities 2015: $02015Assets 2016: $28,585Liabilities 2016: $02016Assets 2017: $315,768Liabilities 2017: $4,464Net Assets 2017: $311,3042017Assets 2018: $539,544Liabilities 2018: $2,920Net Assets 2018: $536,6242018Assets 2019: $550,198Liabilities 2019: $18,200Net Assets 2019: $531,9982019Assets 2020: $914,865Liabilities 2020: $2,845Net Assets 2020: $912,0202020Assets 2021: $1,479,693Liabilities 2021: $5,541Net Assets 2021: $1,474,1522021Assets 2022: $2,187,784Liabilities 2022: $72,910Net Assets 2022: $2,114,8742022Assets 2023: $2,084,687Liabilities 2023: $6,461Net Assets 2023: $2,078,2262023Assets 2024: $1,713,858Liabilities 2024: $12,928Net Assets 2024: $1,700,9302024

Highlighted filing

2024

Assets$1,713,858
Liabilities$12,928
Net Assets$1,700,930
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $69,032Expenses 2015: $34,392Net Income 2015: $34,6402015Revenue 2016: $73,805Expenses 2016: $79,860Net Income 2016: -$6,0552016Revenue 2017: $547,583Expenses 2017: $264,774Net Income 2017: $282,8092017Revenue 2018: $841,520Expenses 2018: $634,468Net Income 2018: $207,0522018Revenue 2019: $523,414Expenses 2019: $496,195Net Income 2019: $27,2192019Revenue 2020: $1,009,108Expenses 2020: $627,392Net Income 2020: $381,7162020Revenue 2021: $1,105,485Expenses 2021: $541,935Net Income 2021: $563,5502021Revenue 2022: $1,447,362Expenses 2022: $816,908Net Income 2022: $630,4542022Revenue 2023: $891,852Expenses 2023: $928,500Net Income 2023: -$36,6482023Revenue 2024: $590,206Expenses 2024: $967,502Net Income 2024: -$377,2962024

Highlighted filing

2024

Revenue$590,206
Expenses$967,502
Net Income-$377,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,858
Liabilities
$12,928
Net assets
$1,700,930
Revenue
$590,206
Expenses
$967,502
Net income
-$377,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.59$0.97$0.38
2023Summary only. Only limited summary data is available for this year.$2.08$0.01$2.08$0.89$0.93$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.07$2.11$1.45$0.82$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.11$0.54$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.01$0.63$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.52$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.84$0.63$0.21
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.55$0.26$0.28
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$590,206
Mission and Program Overview

Mission

Teaching the lessons of the holocaust.

To transform the traditional study of the holocaust into an experimental program, involving surviviors and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,963,805$1,539,035▼ $424,770
Accounts Receivable$61,250$121,350▲ $60,100
Land, Buildings, and Equipment, Net$58,537$51,378▼ $7,159
Prepaid Expenses and Deferred Charges$1,095$2,095▲ $1,000
Total Assets$2,084,687$1,713,858▼ $370,829
Liabilities
Unsecured Notes Loans Payable$6,461$12,928▲ $6,467
Total Liabilities$6,461$12,928▲ $6,467
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,078,226$1,700,931▼ $377,295
Net Assets Without Donor Restrictions-$-1-
Total Net Assets Fund Balance$2,078,226$1,700,930▼ $377,296
Total Liabilities and Net Assets / Fund Balance$2,084,687$1,713,858▼ $370,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,209$81,230$132,439
Other Land Buildings$169$614$783
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov D RosenbergPresidentFT$96,000$96,000$96,000
Tova FishFounderPT$40,000$40,000$80,000

Board Members and Trustees

NameTitle
Daniel MayerDirector
Joshua JacobyDirector
Michael BerenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$590,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$590,206
Change in Net Assets
$-377,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,098
Salaries, Compensation, and Employee Benefits$146,404
Total Fundraising Expense$96,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000$20,400$13,600$136,000
Office Expenses$53,685$10,737$7,158$71,580
Travel$53,508$10,702$7,134$71,344
Payment Travel Entrtnmnt Publicly Ofcl$31,512$6,302$4,202$42,016
Occupancy$30,648$6,130$4,087$40,865
Information Technology$10,424$2,085$1,390$13,899
Depreciation Depletion$11,137$1,493$996$13,626
Fees for Services Accounting$9,297$1,859$1,240$12,396
Payroll Taxes$7,803$1,561$1,040$10,404
All Other Expenses$6,432$1,040$694$8,166
Other Expenses$3,027$605$404$4,036
Insurance$1,774$355$237$2,366
Fees for Services Other$1,608$322$215$2,145
Advertising$803$161$107$1,071
Total Functional Expenses$726,849$144,390$96,263$967,502
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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
Names Not Numbers Inc
EIN
47-4719936
Phone
6465222689
Address
90 LAURELL HILL TER STE 6I, NEW YORK, NY 10033

Signing Officer

Name
Dov D Rosenberg
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov D Rosenberg
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Rogg & Kejriwal Llp
Address
208 STONEHINGE LN, CARLE PLACE, NY 11514-1719
Preparer
Randall Rogg
Phone
5163386884
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“President of the organizaton is promoting and educating populace on the autrocies and horror of the holocast”

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

“.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,590 1,590”

Raw XML Appendix373 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
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05044013
IRS990ScheduleA/TotalSupportAmt05044013
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt081230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051378
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt096000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOV D ROSENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt096000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE ORGANIZATON IS PROMOTING AND EDUCATING POPULACE ON THE AUTROCIES AND HORROR OF THE HOLOCAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,590 1,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01713858
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IRS990/TotalContributionsAmt0590206
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06461
IRS990/TotalLiabilitiesEOYAmt012928
IRS990/TotalLiabilitiesGrp/BOYAmt06461
IRS990/TotalLiabilitiesGrp/EOYAmt012928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02078226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700930
IRS990/TotalOtherProgSrvcExpenseAmt0512255
IRS990/TotalProgramServiceExpensesAmt0726849
IRS990/TotalReportableCompFromOrgAmt0136000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02084687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01713858
IRS990/TotReportableCompRltdOrgAmt0136000
IRS990/TravelGrp/FundraisingAmt07134
IRS990/TravelGrp/ManagementAndGeneralAmt010702
IRS990/TravelGrp/ProgramServicesAmt053508
IRS990/TravelGrp/TotalAmt071344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06461
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 LAUREK HILL TER
IRS990/USAddress/AddressLine2Txt0APT 6-1
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NAMENOTNUMBERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOV D ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMES NOT NUMBERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NAME
ReturnHeader/Filer/EIN0474719936
ReturnHeader/Filer/PhoneNum06465222689
ReturnHeader/Filer/USAddress/AddressLine1Txt090 LAURELL HILL TER STE 6I
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813769970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGG & KEJRIWAL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 STONEHINGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115141719
ReturnHeader/PreparerPersonGrp/PhoneNum05163386884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL ROGG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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