Civic Intelligence

Simha Organization Inc.

990 • Fiscal year 2022 • EIN 87-3201072

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization ProfileN/A
2063 West StreetBrooklyn, NY 11223

(201) 319-1400

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$264,319

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

$701,317

No earlier filing loaded for comparison.

Net Assets

$701,317

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin61st percentile

Revenue

$1,258,910

No earlier filing loaded for comparison.

Expenses

$1,113,013

No earlier filing loaded for comparison.

Net Income

$145,897

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.

$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

2022

Assets$701,317
Liabilities$0
Net Assets$701,317
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,258,910
Expenses$1,113,013
Net Income$145,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,310,900
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$545,702$459,107▼ $86,595
Cash and Non-Interest-Bearing Accounts$9,718$182,454▲ $172,736
Intangible Assets-$30,467-
Land, Buildings, and Equipment, Net$0$29,289▲ $29,289
Total Assets$555,420$701,317▲ $145,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,420$701,317▲ $145,897
Total Net Assets Fund Balance$555,420$701,317▲ $145,897
Total Liabilities and Net Assets / Fund Balance$555,420$701,317▲ $145,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,289$5,858$35,147
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KatensteinChief Clinical OfficerFT$254,124$10,195$264,319
David SuttonTreasurerFT$98,105$14,424$112,529

Board Members and Trustees

NameTitle
Nathan HoffmanPresident
Mark D AdjmiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven ZimmermanPsychology Services14733 70TH AVENUE, Flushing, NY 11367$107,456
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-51,990
Change in Net Assets
$145,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,146
Other Expenses$426,867
Total Fundraising Expense$16,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,928$30,127-$442,055
Other Expenses$130,943--$130,943
Current Officers, Directors, Trustees, and Key Employees$122,431--$122,431
Occupancy$102,768--$102,768
Other Employee Benefits$77,478$7,446-$84,924
Office Expenses-$46,630-$46,630
Fees for Services Other-$41,667-$41,667
Payroll Taxes$34,431$2,305-$36,736
Conferences and Meetings$30,783--$30,783
Information Technology-$27,368-$27,368
Advertising--$16,480$16,480
Insurance-$13,539-$13,539
Depreciation Depletion$8,034--$8,034
Travel-$5,155-$5,155
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$918,796$177,737$16,480$1,113,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,990
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$1,310,900-$14,528-
Total Events$1,310,900-$51,990$-51,990
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
No
Annual disclosure for covered persons
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
2013191400
Address
2063 WEST STREET, BROOKLYN, NY 11223

Signing Officer

Name
Nathan Hoffman
Title
President
Phone
2013191400
Signed
2023-11-17
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
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Alan Mark Botwinick
Phone
7182361600
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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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555420
IRS990/TotalAssetsEOYAmt0701317
IRS990/TotalAssetsGrp/BOYAmt0555420
IRS990/TotalAssetsGrp/EOYAmt0701317
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01310900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113013
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701317
IRS990/TotalOtherCompensationAmt024619
IRS990/TotalProgramServiceExpensesAmt0918796
IRS990/TotalReportableCompFromOrgAmt0352229
IRS990/TotalRevenueGrp/ExclusionAmt0-51990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555420
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05155
IRS990/TravelGrp/TotalAmt05155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt02063 WEST STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013191400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMHA ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMH
ReturnHeader/Filer/EIN0873201072
ReturnHeader/Filer/PhoneNum02013191400
ReturnHeader/Filer/USAddress/AddressLine1Txt02063 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARK BOTWINICK
ReturnHeader/ReturnTs02023-11-17T08:40:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$701,317
Liabilities
$0
Net assets
$701,317
Revenue
$1,258,910
Expenses
$1,113,013
Net income
$145,897
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