Civic Intelligence

Ner Malka Inc.

990EZ • Fiscal year 2022 • EIN 81-1745113

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,543

Up $501 (+3.1%) from 2021

Net Assets

Up

$14,542

Up $501 (+3.6%) from 2021

Liabilities

Flat

$2,001

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$173,335

Up $55,575 (+47%) from 2021

Expenses

Up

$172,834

Up $64,599 (+60%) from 2021

Net Income

Down

$501

Down $9,024 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2022

Assets$16,543
Liabilities$2,001
Net Assets$14,542
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$173,335
Expenses$172,834
Net Income$501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$173,335
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$173,335$172,809
Compensation and Service Providers
Top Officer Pay83rd 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
2023-11-15

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 25.”

Form 990EZ, Part I, Line 16

“assistance to the needy 172809.”

Raw XML Appendix143 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/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt05 MISHMAR HAGVUL STREET
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0JERUSALEM
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0IS
IRS990EZ/BooksInCareOfDetail/PersonNm0OVADIA ROSENBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07185934579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173335
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014542
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/OtherExpensesTotalAmt0172834
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/GrantsAndAllocationsAmt0173335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172834
IRS990EZ/TotalProgramServiceExpensesAmt0172809
IRS990EZ/TotalRevenueAmt0173335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418821
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/PublicSupportTotal509Amt0418821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127726
IRS990ScheduleA/Total509Grp/TotalAmt0418821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418821
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 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1assistance to the needy 172809.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OVADIA ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185934579
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAIGY MARZEL GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T15:08:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OVADIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBAUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,543
Liabilities
$2,001
Net assets
$14,542
Revenue
$173,335
Expenses
$172,834
Net income
$501
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits