Civic Intelligence

Names Not Numbers Inc.

990 • Fiscal year 2018 • EIN 47-4719936

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileNAMENOTNUMBERS.ORG
90 Laurell Hill Ter Ste 6INew York, NY 10033

(646) 522-2689

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$48,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$539,544

Up $223,776 (+71%) from 2017

Net Assets

Up

$536,624

Up $225,320 (+72%) from 2017

Liabilities

Down

$2,920

Down $1,544 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$841,520

Up $293,937 (+54%) from 2017

Expenses

Up

$634,468

Up $369,694 (+140%) from 2017

Net Income

Down

$207,052

Down $75,757 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2018

Assets$539,544
Liabilities$2,920
Net Assets$536,624
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$841,520
Expenses$634,468
Net Income$207,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$841,520
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$286,206$498,566▲ $212,360
Land, Buildings, and Equipment, Net$26,941$40,978▲ $14,037
Prepaid Expenses and Deferred Charges$2,621--
Total Assets$315,768$539,544▲ $223,776
Liabilities
Accounts Payable and Accrued Expenses$4,464$2,920▼ $1,544
Total Liabilities$4,464$2,920▼ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$311,304$536,624▲ $225,320
Total Net Assets Fund Balance$311,304$536,624▲ $225,320
Total Liabilities and Net Assets / Fund Balance$315,768$539,544▲ $223,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,481$12,169$52,650
Other Land Buildings$497$7$504
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Dov D RosenbergPresident$48,000-$48,000
Tova FishFounder-$25,000$25,000

Board Members and Trustees

NameTitle
Beth R GorinDirector
Daniel MayerDirector
Michael BerenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,600
Program Service Revenue
$835,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,600
Change in Net Assets
$207,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,311
Salaries, Compensation, and Employee Benefits$99,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$258,864--$258,864
Travel$122,141--$122,141
Current Officers, Directors, Trustees, and Key Employees$60,000$13,000-$73,000
Payment Travel Entrtnmnt Publicly Ofcl$35,293--$35,293
Depreciation Depletion$24,568--$24,568
Other Salaries and Wages$19,750--$19,750
Occupancy-$17,125-$17,125
Office Expenses$7,657$4,437-$12,094
Advertising$8,000--$8,000
All Other Expenses-$6,828-$6,828
Fees for Services Accounting-$5,900-$5,900
Payroll Taxes$4,588$754-$5,342
Other Expenses$11,775$3,900-$3,900
Information Technology-$1,105-$1,105
Other Employee Benefits$1,065--$1,065
Fees for Services Legal-$266-$266
Total Functional Expenses$573,886$60,582$0$634,468
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
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
2019-11-15
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 18,268”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE ORGANIZATON IS PROMOTING AND EDUCATING POPULACE ON THE AUTROCIES AND HORROR OF THE HOLOCAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
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IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NAMENOTNUMBERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOV D ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId052287A77A29127C2F4AE8E2A09CB47BF8C173036
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0009F62016C9B706B0D1003EE5751BE34245511C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.50.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:27:58
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL ROGG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T15:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,544
Liabilities
$2,920
Net assets
$536,624
Revenue
$841,520
Expenses
$634,468
Net income
$207,052
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
2018Detailed filing. Detailed filing data is available for this year.$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