Civic Intelligence

Icahd-USA

990EZ • Fiscal year 2015 • EIN 14-1911831

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

PO Box 8118New York, NY 10116

(646) 308-1322

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,988

Up $3,060 (+11%) from 2014

Net Assets

Up

$28,447

Up $3,342 (+13%) from 2014

Liabilities

Down

$1,541

Down $282 (-15%) from 2014

Revenue

Down

$67,815

Down $16,691 (-20%) from 2014

Expenses

Down

$65,473

Down $29,238 (-31%) from 2014

Net Income

Up

$2,342

Up $12,547 (+123%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $87,314Liabilities 2010: $2,090Net Assets 2010: $85,2242010Assets 2011: $75,448Liabilities 2011: $2,129Net Assets 2011: $73,3192011Assets 2012: $40,349Liabilities 2012: $2,979Net Assets 2012: $37,3702012Assets 2013: $42,446Liabilities 2013: $7,136Net Assets 2013: $35,3102013Assets 2014: $26,928Liabilities 2014: $1,823Net Assets 2014: $25,1052014Assets 2015: $29,988Liabilities 2015: $1,541Net Assets 2015: $28,4472015Assets 2016: $143,890Liabilities 2016: $0Net Assets 2016: $143,8902016Assets 2017: $23,167Liabilities 2017: $02017

Highlighted filing

2015

Assets$29,988
Liabilities$1,541
Net Assets$28,447

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $177,595Expenses 2010: $176,572Net Income 2010: $1,0232010Revenue 2011: $144,981Expenses 2011: $156,886Net Income 2011: -$11,9052011Revenue 2012: $142,611Expenses 2012: $178,560Net Income 2012: -$35,9492012Revenue 2013: $152,333Expenses 2013: $154,393Net Income 2013: -$2,0602013Revenue 2014: $84,506Expenses 2014: $94,711Net Income 2014: -$10,2052014Revenue 2015: $67,815Expenses 2015: $65,473Net Income 2015: $2,3422015Revenue 2016: $283,717Expenses 2016: $168,274Net Income 2016: $115,4432016Revenue 2017: $19,717Expenses 2017: $140,440Net Income 2017: -$120,7232017

Highlighted filing

2015

Revenue$67,815
Expenses$65,473
Net Income$2,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$67,815
Mission and Program Overview

Mission

To help achieve a just and sustainable peace between Israelis and Palestinians.

Program Services

DescriptionGrantsExpenses
Awareness & Education: ICAHD-USA's core mission is to educate the American public about the Israeli-Palestinian conflict, focusing on the effects felt by families and communities in Palestine as a result of the destruction of homes. We offer information and facilitate discussion about bringing peace to the region. In 2015 we distributed educational brochures, books, flyers, pamphlets, postcards, and leaflets to those interested in Middle East issues.ICAHD-USA's staff engages in regular speaking tours across the United States. At these events ICAHD-USA distributed educational materials.ICAHD-USA's electronic newsletter which is distributed via a listserv linked to our website reached thousands of individuals and organizations in 2015. We use the newsletter to announce and update our campaigns and programs, provide news of house demolitions, promote speaker tours, and offer educational materials. We have over 4,000 active email addresses on our listserv, and we continue to update it. The Director also uses his facebook page, with over 6,000 additional contacts, to keep our members and other interested parties updated on events on the ground.$22,080-
Summer Camp: In 2015, we recruited artists, filmmakers, and academics,among others, to participate in a home rebuilding camp, an in-depth week-long experience accompanied by a series of educational tours and meetings.$15,067$13,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eran EfratiExecutive DirectorPT$16,500-$16,500
Mary WinterExecutive DirectorPT$7,500-$7,500
Ken BoasChairman-$0--
Dick PlatkinDirector-$0--
Barbara HarveyDirector-$0--
Lori RudolphTreasurer-$0--
Maya WindDirector-$0--
Filing and Contact Details

Filer

Filer Name
Icahd-usa
EIN
14-1911831
Phone
6463081322
Address
PO Box 8118, New York, NY 10116

Signing Officer

Name
Ken Boas
Title
Chairman
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: ICAHD-Israel | Donee's Address: PO Box 2030 Jerusalem 91020 Israel | Relationship of Donee: none | Cash Amount Given: $13400

Other Expenses.1002

Office Expenses $1504

Other Expenses.1003

Information Technology $1916

Other Expenses.1005

Travel $1535

Other Expenses.1007

Conferences, Conventions, and Meetings $567

Other Expenses.1012

Insurance $797

Other Expenses.2

Licenses, Dues, & Fees $565

Other Expenses.3

E-Commerce Fees $290

Other Expenses.4

Advertising $33

Other Expenses.5

Educational Materials $9

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $384 Prepaid Expenses and Deferred Charges - Ending $333

Other Assets.1

Payroll Taxes Overpaid - Beginning $0 Payroll Taxes Overpaid - Ending $1825

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1823 Accounts Payable and Accrued Expenses - Ending $1541

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ICAHD-Israel | Donee's Address: PO Box 2030 Jerusalem 91020 Israel | Relationship of Donee: none | Cash Amount Given: $13400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $797
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Boas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
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ReturnHeader/Filer/EIN0141911831
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ReturnHeader/PreparerPersonGrp/PhoneNum09194191119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Hunicutt
ReturnHeader/ReturnTs02016-09-13T12:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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