Civic Intelligence

Tikvaseinu Inc.

EIN 88-0983600 • 501(c)3 • Pomona, NY

Pub. 78 EligibleNTEE P20

Profile

Tikvaseinu is dedicated to care for women who struggle with perinatal mood and anxiety disorders

978 Route 45 Ste L7Pomona, NY 10970

www.tikvaseinu.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$50,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-22%

Faster asset growth than 28% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

314%

Faster revenue growth than 95% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$35,695

Down $9,858 (-22%) from 2023

Liabilities

Down

$25,000

Down $11,678 (-32%) from 2023

Net Assets

Up

$10,695

Up $1,820 (+21%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$223,945

Up $169,810 (+314%) from 2023

Expenses

Up

$222,128

Up $168,485 (+314%) from 2023

Net Income

Up

$1,817

Up $1,325 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2022: $8,383Liabilities 2022: $0Net Assets 2022: $8,3832022Assets 2023: $45,553Liabilities 2023: $36,678Net Assets 2023: $8,8752023Assets 2024: $35,695Liabilities 2024: $25,000Net Assets 2024: $10,6952024

Highlighted filing

2024

Assets$35,695
Liabilities$25,000
Net Assets$10,695
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0Revenue 2022: $34,517Expenses 2022: $26,134Net Income 2022: $8,3832022Revenue 2023: $54,135Expenses 2023: $53,643Net Income 2023: $4922023Revenue 2024: $223,945Expenses 2024: $222,128Net Income 2024: $1,8172024

Highlighted filing

2024

Revenue$223,945
Expenses$222,128
Net Income$1,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,695
Liabilities
$25,000
Net assets
$10,695
Revenue
$223,945
Expenses
$222,128
Net income
$1,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$2.24$2.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.54$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$223,945
Mission and Program Overview

Mission

Tikvaseinu is dedicated to care for women who struggle with perinatal mood and anxiety disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,399$20,695▼ $9,704
Land, Buildings, and Equipment, Net$15,157$15,000▼ $157
Rtn Earn Endowment Incm Other Fnds$8,878$10,695▲ $1,817
Total Assets$45,556$35,695▼ $9,861
Liabilities
Unsecured Notes Loans Payable$36,678$25,000▼ $11,678
Total Liabilities$36,678$25,000▼ $11,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,878$10,695▲ $1,817
Total Liabilities and Net Assets / Fund Balance$45,556$35,695▼ $9,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000$5,619$20,619
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elke PollakCEOPT$50,000$50,000

Board Members and Trustees

NameTitle
Hellen ZoltyPresident
Carol RosenbergDirector
Lisa Joyce TaubSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,945
Change in Net Assets
$1,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,201
Salaries, Compensation, and Employee Benefits$70,927
Total Fundraising Expense$23,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,298$6,589-$65,887
Advertising$34,846-$18,763$53,609
Fees for Services Other$21,812$10,673-$32,485
Occupancy$25,104$6,276-$31,380
Office Expenses$14,282$5,903$4,258$24,443
Payroll Taxes$4,536$504-$5,040
Depreciation Depletion$3,935--$3,935
Insurance$2,597--$2,597
Fees for Services Accounting-$1,880-$1,880
Travel$534$288-$822
Other Expenses-$50-$50
Total Functional Expenses$166,944$32,163$23,021$222,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the forms and verifies the data on the forms”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tikvaseinu Inc
EIN
88-0983600
Phone
8456426760
Address
978 ROUTE 45 STE L7, POMONA, NY 10970

Signing Officer

Name
Elke Pollak
Title
CEO
Phone
8456426760
Signed
2025-11-25

Organization Details

Principal Officer
Elke Pollak
Formed
2022
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank & cc fees 0 4,497 0 outside services 11,567 6,176 0 events 10,245 0 0 total 21,812 10,673 0”

Raw XML Appendix294 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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