Civic Intelligence

Hashomer Hatzair Inc.

990 • Fiscal year 2016 • EIN 13-5653335

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.CAMPSHOMRIA.org
601 West 26th Street 325-25New York, NY 10001

(212) 627-2830

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$72,606

Down $69,963 (-49%) from 2015

Net Assets

Down

$632

Down $34,281 (-98%) from 2015

Liabilities

Down

$71,974

Down $35,682 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$491,385

Down $46,555 (-8.7%) from 2015

Expenses

Down

$525,666

Down $63,001 (-11%) from 2015

Net Income

Up

-$34,281

Up $16,446 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $168,640Liabilities 2010: $41,960Net Assets 2010: $126,6802010Assets 2011: $144,744Liabilities 2011: $42,484Net Assets 2011: $102,2602011Assets 2012: $152,570Liabilities 2012: $37,247Net Assets 2012: $115,3232012Assets 2013: $230,259Liabilities 2013: $51,647Net Assets 2013: $178,6122013Assets 2014: $184,187Liabilities 2014: $98,547Net Assets 2014: $85,6402014Assets 2015: $142,569Liabilities 2015: $107,656Net Assets 2015: $34,9132015Assets 2016: $72,606Liabilities 2016: $71,974Net Assets 2016: $6322016Assets 2017: $88,011Liabilities 2017: $87,357Net Assets 2017: $6542017Assets 2018: $52,883Liabilities 2018: $60,339Net Assets 2018: -$7,4562018Assets 2019: $193,050Liabilities 2019: $86,975Net Assets 2019: $106,0752019Assets 2020: $231,994Liabilities 2020: $168,263Net Assets 2020: $63,7312020Assets 2021: $255,147Liabilities 2021: $101,612Net Assets 2021: $153,5352021Assets 2022: $234,799Liabilities 2022: $74,661Net Assets 2022: $160,1382022Assets 2024: $624,779Liabilities 2024: $86,726Net Assets 2024: $538,0532024

Highlighted filing

2016

Assets$72,606
Liabilities$71,974
Net Assets$632
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $691,496Expenses 2010: $610,200Net Income 2010: $81,2962010Expenses 2011: $765,9382011Expenses 2012: $718,6142012Revenue 2013: $797,820Expenses 2013: $734,531Net Income 2013: $63,2892013Revenue 2014: $669,071Expenses 2014: $762,043Net Income 2014: -$92,9722014Revenue 2015: $537,940Expenses 2015: $588,667Net Income 2015: -$50,7272015Revenue 2016: $491,385Expenses 2016: $525,666Net Income 2016: -$34,2812016Revenue 2017: $625,685Expenses 2017: $625,663Net Income 2017: $222017Revenue 2018: $546,725Expenses 2018: $554,835Net Income 2018: -$8,1102018Revenue 2019: $571,506Expenses 2019: $497,624Net Income 2019: $73,8822019Revenue 2020: $184,335Expenses 2020: $226,679Net Income 2020: -$42,3442020Revenue 2021: $660,279Expenses 2021: $570,475Net Income 2021: $89,8042021Revenue 2022: $653,963Expenses 2022: $639,338Net Income 2022: $14,6252022Revenue 2024: $894,773Expenses 2024: $938,384Net Income 2024: -$43,6112024

Highlighted filing

2016

Revenue$491,385
Expenses$525,666
Net Income-$34,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$491,385
Mission and Program Overview

Mission

To sponsor events and activities which promote a strong commitment to israel and jewish continuity through the development of individual and group friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,958$56,791▼ $46,167
Prepaid Expenses and Deferred Charges$39,611$15,815▼ $23,796
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$142,569$72,606▼ $69,963
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,754$49,274▼ $12,480
Accounts Payable and Accrued Expenses$45,902$22,700▼ $23,202
Total Liabilities$107,656$71,974▼ $35,682
Net Assets / Fund Balance
Unrestricted Net Assets$34,913$632▼ $34,281
Total Net Assets Fund Balance$34,913$632▼ $34,281
Total Liabilities and Net Assets / Fund Balance$142,569$72,606▼ $69,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$16,807$16,807
Leasehold Improvements-$15,612$15,612
Other Land Buildings-$1,195$1,195
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alan RajlevskyDirector
Dan GezariDirector
Dana MandlerDirector
Eitan SassonDirector
Eric EisenstadtDirector
Johanna BergerDirector
Libby LenkinskiDirector
Lisa SassonDirector
Michal SeligmanDirector
Minna EliasDirector
Odelia ShargianDirector
Orna ZivDirector
Sharon ShemeshDirector
Tal KlausnerDirector
Valerie Rourke MillerDirector
Yaron HarelDirector
Jonah CannerSecretary
Linda RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,390
Program Service Revenue
$442,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,390
Change in Net Assets
$-34,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,385
Total Revenue per Audited Statements
$491,385
Total Revenue per Form 990
$491,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,849
Salaries, Compensation, and Employee Benefits$131,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,374--$117,374
Insurance$28,795$9,598-$38,393
Occupancy$8,348$29,695-$38,043
All Other Expenses$15,248$14,515-$29,763
Travel$24,156--$24,156
Office Expenses$623$19,946-$20,569
Other Expenses$11,321$4,814-$11,321
Payroll Taxes$8,527--$8,527
Fees for Services Accounting-$7,000-$7,000
Other Employee Benefits$5,916--$5,916
Advertising$3,210--$3,210
Fees for Services Other-$385-$385
Total Functional Expenses$439,713$85,953$0$525,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,666
Total Expenses per Audited Statements$525,666
Total Expenses per Form 990$525,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A draft Form 990 is provided by the Tax Return Preparer Firm to the Program Director for reivew. The Program Director compares the amounts on the Draft From 990 to the accounting records and finanical statements and verifies that disclosures are in accordance with policies, procedures and records. Review comments are communicated to the Tax Return Preparer Firm and adjsutments, if any, are made. A revised From 990 is then provided to the Program Director for final review and approval. Once approved, a copy of the form is distributed to the board members for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hashomer Hatzair Inc
EIN
13-5653335
Phone
2126272830
Address
601 West 26th Street 325-25, NEW YORK, NY 10001

Signing Officer

Name
Linda Rubin
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rubin
Formed
1923
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
25

Preparer

Firm
Eshel Aminov & Partners LLP
Address
350 Vanderbuilt Motor Pwky ste 204, Hauppauge, NY 11788-5124
Preparer
Niv Gidron CPA
Phone
6312739532
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Financial Statement Notes

Part X : FIN48 Footnote

“HH is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(a) as an organization described in section 501(c)(3). Accordingly, no provision for federal or state income taxes has been made. The Internal Revenue Service has determined that the Organization is a not for profit organization and not a private foundation, under section 509(a) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 523 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPONSOR EVENTS AND ACTIVITIES WHICH PROMOTE A STRONG COMMITMENT TO ISRAEL AND JEWISH CONTINUITY THROUGH THE DEVELOPMENT OF INDIVIDUAL AND GROUP FRIENDSHIPS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt08348
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0623
IRS990/OfficeExpensesGrp/TotalAmt020569
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05916
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08527
IRS990/PayrollTaxesGrp/TotalAmt08527
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015815
IRS990/PrincipalOfficerNm0Linda Rubin
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,606
Liabilities
$71,974
Net assets
$632
Revenue
$491,385
Expenses
$525,666
Net income
-$34,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.87$5.38$8.95$9.38$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.75$1.60$6.54$6.39$0.15
2021Summary only. Only limited summary data is available for this year.$2.55$1.02$1.54$6.60$5.70$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.68$0.64$1.84$2.27$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.87$1.06$5.72$4.98$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.60$0.07$5.47$5.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.87$0.01$6.26$6.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.72$0.01$4.91$5.26$0.34
2015Summary only. Only limited summary data is available for this year.$1.43$1.08$0.35$5.38$5.89$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.99$0.86$6.69$7.62$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.52$1.79$7.98$7.35$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.37$1.15$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.42$1.02$7.66
2010Summary only. Only limited summary data is available for this year.$1.69$0.42$1.27$6.91$6.10$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits