Civic Intelligence

Ner Malka Inc.

990EZ • Fiscal year 2021 • EIN 81-1745113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
22 Fawn Hill DriveMonsey, NY 10952

(718) 593-4579

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

8.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,042

Up $16,042 from 2020

Net Assets

Up

$14,041

Up $14,041 from 2020

Liabilities

$2,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$117,760

Up $117,760 from 2020

Expenses

$108,235

No earlier filing loaded for comparison.

Net Income

$9,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $16,042Liabilities 2021: $2,001Net Assets 2021: $14,0412021Assets 2022: $16,543Liabilities 2022: $2,001Net Assets 2022: $14,5422022Assets 2023: $34,926Liabilities 2023: $1,950Net Assets 2023: $32,9762023Assets 2024: $13,666Liabilities 2024: $1,360Net Assets 2024: $12,3062024

Highlighted filing

2021

Assets$16,042
Liabilities$2,001
Net Assets$14,041
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $02020Revenue 2021: $117,760Expenses 2021: $108,235Net Income 2021: $9,5252021Revenue 2022: $173,335Expenses 2022: $172,834Net Income 2022: $5012022Revenue 2023: $179,730Expenses 2023: $161,296Net Income 2023: $18,4342023Revenue 2024: $139,040Expenses 2024: $159,710Net Income 2024: -$20,6702024

Highlighted filing

2021

Revenue$117,760
Expenses$108,235
Net Income$9,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$117,760
Mission and Program Overview

Mission

It provides funds for the poor and needy.

It provides funds for the poor and needy. Also helps fund weddings for those who can't afford one.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR THE NEEDY$117,760$108,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OVADIA ROSENBAUMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ner Malka Inc
EIN
81-1745113
Phone
7185934579
Address
22 FAWN HILL DRIVE, MONSEY, NY 10952

Signing Officer

Name
Ovadia Rosenbaum
Title
Officer
Phone
7185934579
Signed
2022-11-15

Preparer

Firm
Yehuda Gutwein CPA
Address
1632 42nd St, Brooklyn, NY 11204
Preparer
Faigy Marzel Gutwein
Phone
7185934579
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“bank charges 114.”

Form 990EZ, Part I, Line 16

“assistance to the needy 108121.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt05 MISHMAR HAGVUL STREET
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0JERUSALEM
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0IS
IRS990EZ/BooksInCareOfDetail/PersonNm0OVADIA ROSENBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07185934579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OVADIA ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT PROVIDES FUNDS FOR THE POOR AND NEEDY. ALSO HELPS FUND WEDDINGS FOR THOSE WHO CAN'T AFFORD ONE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108235
IRS990EZ/TotalProgramServiceExpensesAmt0108121
IRS990EZ/TotalRevenueAmt0117760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127726
IRS990ScheduleA/Total509Grp/TotalAmt0245486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245486
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/ExplanationTxt0bank charges 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1assistance to the needy 108121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OVADIA ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185934579
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NER MALKA INC
ReturnHeader/Filer/BusinessNameControlTxt0NERM
ReturnHeader/Filer/EIN0811745113
ReturnHeader/Filer/PhoneNum07185934579
ReturnHeader/Filer/USAddress/AddressLine1Txt022 FAWN HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113319288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yehuda Gutwein CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 42nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07185934579
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAIGY MARZEL GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T02:07:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OVADIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBAUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,042
Liabilities
$2,001
Net assets
$14,041
Revenue
$117,760
Expenses
$108,235
Net income
$9,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.39$1.60$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.80$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.73$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.18$1.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00