Civic Intelligence

Simha Organization Inc

EIN 87-3201072 • 501(c)3 • New York, NY

Profile

To bring awareness and solutions of mental health challenges by providing education, referrals, and connections to outside support, for the wellbeing, stability and emotional health of the sephardic community.

463 7th Ave 4th FLNew York, NY 10018

www.simhahealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,398,000

Up $41,720 (+3.1%) from 2023

Liabilities

Up

$242,347

Up $242,347 from 2023

Net Assets

Down

$1,155,653

Down $200,627 (-15%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$1,764,595

Down $183,658 (-9.4%) from 2023

Expenses

Up

$1,855,222

Up $601,205 (+48%) from 2023

Net Income

Down

-$90,627

Down $784,863 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $701,317Liabilities 2022: $0Net Assets 2022: $701,3172022Assets 2023: $1,356,280Liabilities 2023: $0Net Assets 2023: $1,356,2802023Assets 2024: $1,398,000Liabilities 2024: $242,347Net Assets 2024: $1,155,6532024

Highlighted filing

2024

Assets$1,398,000
Liabilities$242,347
Net Assets$1,155,653
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,258,910Expenses 2022: $1,113,013Net Income 2022: $145,8972022Revenue 2023: $1,948,253Expenses 2023: $1,254,017Net Income 2023: $694,2362023Revenue 2024: $1,764,595Expenses 2024: $1,855,222Net Income 2024: -$90,6272024

Highlighted filing

2024

Revenue$1,764,595
Expenses$1,855,222
Net Income-$90,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,398,000
Liabilities
$242,347
Net assets
$1,155,653
Revenue
$1,764,595
Expenses
$1,855,222
Net income
-$90,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.24$1.16$1.76$1.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.95$1.25$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.26$1.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,906,261
Mission and Program Overview

Mission

To bring awareness and solutions of mental health challenges by providing education, referrals, and connections to outside support, for the wellbeing, stability and emotional health of the sephardic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,110,885$743,515▼ $367,370
Cash and Non-Interest-Bearing Accounts$176,545$361,025▲ $184,480
Intangible Assets$28,291$26,115▼ $2,176
Land, Buildings, and Equipment, Net$23,431$17,573▼ $5,858
Total Assets$1,356,280$1,398,000▲ $41,720
Other Assets Total$17,128$249,772▲ $232,644
Liabilities
Other Liabilities$0$242,347▲ $242,347
Total Liabilities$0$242,347▲ $242,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,356,280$1,155,653▼ $200,627
Total Net Assets Fund Balance$1,356,280$1,155,653▼ $200,627
Total Liabilities and Net Assets / Fund Balance$1,356,280$1,398,000▲ $41,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,573$17,574$35,147
Other Assets Org$17,128--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SuttonTreasurerFT$86,003$30,500$116,503

Board Members and Trustees

NameTitle
Nathan HoffmanPresident
Mark D AdjmiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Child & Adult Psychological Services PllPsychology Services14733 70TH AVENUE, Flushing, NY 11367$120,340
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,019
All Other Contributions
$1,681,576
Change in Net Assets
$-90,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,764,595
Total Revenue per Form 990
$1,764,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,564
Salaries, Compensation, and Employee Benefits$721,658
Total Fundraising Expense$59,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,659$38,186$12,729$254,574
Payroll Taxes$175,030$32,818$10,939$218,787
Occupancy$95,620$17,929$5,976$119,525
Current Officers, Directors, Trustees, and Key Employees$93,201$17,476$5,826$116,503
Other Employee Benefits$78,722$14,761$4,926$98,409
Pension Plan Contributions$26,708$5,008$1,669$33,385
Advertising$25,440$4,770$1,591$31,801
Office Expenses$22,183$4,159$1,385$27,727
Information Technology$15,570$2,920$974$19,464
Fees for Services Accounting-$16,675-$16,675
Insurance$9,330$1,749$583$11,662
Depreciation Depletion$6,427$1,205$402$8,034
Other Expenses$6,230$1,168$389$7,787
Fees for Services Legal-$4,238-$4,238
Travel$830$156$53$1,039
Total Functional Expenses$1,594,371$200,857$59,994$1,855,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,222
Total Expenses per Audited Statements$1,855,222
Total Expenses per Form 990$1,855,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,685
Fundraising Direct Expenses$141,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabo 2024$224,685$224,685$49,636$175,049
Total Events$224,685$224,685$141,666$83,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Current Lease Liability$133,235
Current Lease Liability$109,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process of review for form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the director. The director then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts of interest policy all directors, officers and employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Simha Organization Inc
EIN
87-3201072
Phone
7186753000
Address
463 7TH AVE 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Mark Adjmi
Title
Director
Phone
7186753000
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Hoffman
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
2

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BOULEVARD, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As a not-for-profit organization, the organization is also exempt from new york state and new york city income taxes. The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. At december 31, 2024 and 2023 the organization did not have any unrecognized tax benefits or liabilities. The organization operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations. No income taxes were paid by the organization during the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562803
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IRS990ScheduleA/TotalSupportAmt05461465
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON CURRENT LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT DECEMBER 31, 2024 AND 2023 THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. NO INCOME TAXES WERE PAID BY THE ORGANIZATION DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249772
IRS990ScheduleD/TotalExpensesPerForm990Amt01855222
IRS990ScheduleD/TotalLiabilityAmt0242347
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS OF REVIEW FOR FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE DIRECTOR. THE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TravelGrp/FundraisingAmt053
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IRS990/TravelGrp/ProgramServicesAmt0830
IRS990/TravelGrp/TotalAmt01039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02063 WEST STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011223
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IRS990/WebsiteAddressTxt0WWW.SIMHAHEALTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ADJMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186753000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMHA ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMH
ReturnHeader/Filer/EIN0873201072
ReturnHeader/Filer/PhoneNum07186753000
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 7TH AVE 4TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133447681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLING & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SEAVIEW BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168291099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHERWOOD

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