Civic Intelligence

Ner Malka Inc.

990EZ • Fiscal year 2023 • EIN 81-1745113

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.06x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

111%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$34,926

Up $18,383 (+111%) from 2022

Net Assets

Up

$32,976

Up $18,434 (+127%) from 2022

Liabilities

Down

$1,950

Down $51 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$179,730

Up $6,395 (+3.7%) from 2022

Expenses

Down

$161,296

Down $11,538 (-6.7%) from 2022

Net Income

Up

$18,434

Up $17,933 (+3579%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$34,926
Liabilities$1,950
Net Assets$32,976
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$179,730
Expenses$161,296
Net Income$18,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$179,730
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 cant afford one. Also assists educational extra curricular activities.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR THE NEEDY$104,686$104,686
ASSISTED EDUCATIONAL EXTRA CURRICULAR ACTIVITIES.$56,369$56,369
Compensation and Service Providers
Top Officer Pay82nd 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
2024-11-15

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 241.”

Form 990EZ, Part I, Line 16

“assistance to the needy 104686.”

Form 990EZ, Part I, Line 16

“assistance to education 56369.”

Raw XML Appendix144 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/BOYAmt016543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032976
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/OtherExpensesTotalAmt0161296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT PROVIDES FUNDS FOR THE POOR AND NEEDY. ALSO HELPS FUND WEDDINGS FOR THOSE WHO CANT AFFORD ONE. ALSO ASSISTS EDUCATIONAL EXTRA CURRICULAR ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED EDUCATIONAL EXTRA CURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104686
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt156369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161296
IRS990EZ/TotalProgramServiceExpensesAmt0161055
IRS990EZ/TotalRevenueAmt0179730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598551
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/PublicSupportTotal509Amt0598551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127726
IRS990ScheduleA/Total509Grp/TotalAmt0598551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598551
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 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1assistance to the needy 104686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2assistance to education 56369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OVADIA ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185934579
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAIGY MARZEL GUTWEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T04:59:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,926
Liabilities
$1,950
Net assets
$32,976
Revenue
$179,730
Expenses
$161,296
Net income
$18,434
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
2023Detailed filing. Detailed filing data is available for this year.$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