Civic Intelligence

Simha Organization Inc.

990 • Fiscal year 2023 • EIN 87-3201072

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SIMHAHEALTH.ORG
463 7th Ave 4th FLNew York, NY 10018

(718) 675-3000

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$229,491

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,356,280

Up $654,963 (+93%) from 2022

Net Assets

Up

$1,356,280

Up $654,963 (+93%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin87th percentile

Revenue

Up

$1,948,253

Up $689,343 (+55%) from 2022

Expenses

Up

$1,254,017

Up $141,004 (+13%) from 2022

Net Income

Up

$694,236

Up $548,339 (+376%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$1,356,280
Liabilities$0
Net Assets$1,356,280
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$1,948,253
Expenses$1,254,017
Net Income$694,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,080,119
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$459,107$1,110,885▲ $651,778
Cash and Non-Interest-Bearing Accounts$182,454$176,545▼ $5,909
Intangible Assets$30,467$28,291▼ $2,176
Land, Buildings, and Equipment, Net$29,289$23,431▼ $5,858
Total Assets$701,317$1,356,280▲ $654,963
Other Assets Total$0$17,128▲ $17,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,317$1,356,280▲ $654,963
Total Net Assets Fund Balance$701,317$1,356,280▲ $654,963
Total Liabilities and Net Assets / Fund Balance$701,317$1,356,280▲ $654,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,431$11,716$35,147
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KatensteinChief Clinical OfficerFT$222,231$7,260$229,491
David SuttonTreasurerFT$124,001$16,115$140,116

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$168,867
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,067
All Other Contributions
$1,906,186
Change in Net Assets
$694,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,905
Other Expenses$504,112
Total Fundraising Expense$61,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,808$36,152$12,051$241,011
Payroll Taxes$175,126$32,836$10,945$218,907
Current Officers, Directors, Trustees, and Key Employees$112,093$21,017$7,006$140,116
Occupancy$84,681$15,878$5,293$105,852
Other Employee Benefits$83,321$15,623$5,208$104,152
Pension Plan Contributions$36,575$6,858$2,286$45,719
Office Expenses$28,496$5,342$1,750$35,588
Fees for Services Accounting-$17,500-$17,500
Information Technology$13,270$2,488$829$16,587
Other Expenses$11,397$2,137$712$14,246
Depreciation Depletion$6,427$1,205$402$8,034
Insurance$5,220$979$326$6,525
Advertising$4,904$920$307$6,131
Fees for Services Legal-$6,004-$6,004
Travel$989$185$62$1,236
Total Functional Expenses$984,410$208,081$61,526$1,254,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,933
Fundraising Direct Expenses$131,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Night 2023$173,933$173,933$54,982$118,951
Total Events$173,933$173,933$131,866$42,067
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
7186753000
Address
463 7TH AVE 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Mark Adjmi
Title
Director
Phone
7186753000
Signed
2024-11-14
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
0
Volunteers
2

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BOULEVARD, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026975
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID KATENSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF CLINICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
IRS990/TotalAssetsBOYAmt0701317
IRS990/TotalAssetsEOYAmt01356280
IRS990/TotalAssetsGrp/BOYAmt0701317
IRS990/TotalAssetsGrp/EOYAmt01356280
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01906186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356280
IRS990/TotalOtherCompensationAmt023375
IRS990/TotalProgramServiceExpensesAmt0984410
IRS990/TotalReportableCompFromOrgAmt0346232
IRS990/TotalRevenueGrp/ExclusionAmt042067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01948253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt0989
IRS990/TravelGrp/TotalAmt01236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02063 WEST STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SIMHAHEALTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ADJMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186753000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
ReturnHeader/Filer/USAddress/ZIPCd010018
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
ReturnHeader/ReturnTs02024-11-14T16:17:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,356,280
Liabilities
$0
Net assets
$1,356,280
Revenue
$1,948,253
Expenses
$1,254,017
Net income
$694,236
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