Civic Intelligence

Names Not Numbers Inc.

990 • Fiscal year 2021 • EIN 47-4719936

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,479,693

Up $564,828 (+62%) from 2020

Net Assets

Up

$1,474,152

Up $562,132 (+62%) from 2020

Liabilities

Up

$5,541

Up $2,696 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$1,105,485

Up $96,377 (+9.6%) from 2020

Expenses

Down

$541,935

Down $85,457 (-14%) from 2020

Net Income

Up

$563,550

Up $181,834 (+48%) from 2020

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

2021

Assets$1,479,693
Liabilities$5,541
Net Assets$1,474,152
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,105,485
Expenses$541,935
Net Income$563,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,105,485
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$895,565$1,428,374▲ $532,809
Land, Buildings, and Equipment, Net$19,300$51,319▲ $32,019
Total Assets$914,865$1,479,693▲ $564,828
Liabilities
Accounts Payable and Accrued Expenses$2,845$5,541▲ $2,696
Total Liabilities$2,845$5,541▲ $2,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,020$1,474,152▲ $562,132
Total Net Assets Fund Balance$912,020$1,474,152▲ $562,132
Total Liabilities and Net Assets / Fund Balance$914,865$1,479,693▲ $564,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,020$50,363$101,383
Other Land Buildings$299$1,314$1,613
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dov D RosenbergPresidentFT$104,000$104,000$104,000
Tova FishFounderPT$43,333$43,333$86,666

Board Members and Trustees

NameTitle
Beth R GorinDirector
Daniel MayerDirector
Michael BerenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,105,485
Change in Net Assets
$563,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,439
Salaries, Compensation, and Employee Benefits$159,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,000$39,333-$147,333
Travel$38,626--$38,626
Occupancy-$20,197-$20,197
Fees for Services Management$14,239--$14,239
Payment Travel Entrtnmnt Publicly Ofcl$12,574--$12,574
Office Expenses$11,875$56-$11,931
Payroll Taxes$7,956$3,315-$11,271
Depreciation Depletion$8,917--$8,917
Fees for Services Accounting-$6,250-$6,250
All Other Expenses$3,959$235-$4,194
Other Expenses$3,837--$3,837
Information Technology$3,275--$3,275
Fees for Services Other$806$345-$1,151
Other Employee Benefits$892--$892
Advertising-$800-$800
Total Functional Expenses$471,404$70,531$0$541,935
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
2022-05-12
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 -1,418 depreciation previously not recorded 0 total -1,418”

Raw XML Appendix346 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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,693
Liabilities
$5,541
Net assets
$1,474,152
Revenue
$1,105,485
Expenses
$541,935
Net income
$563,550
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
2021Detailed filing. Detailed filing data is available for this year.$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