Civic Intelligence

Holocaust Resource Center of Buffalo Inc

990EZ • Fiscal year 2018 • EIN 16-1264021

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 15, 2019

336 Harris Hill Rd 302Williamsville, NY 14221

(716) 634-9535

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,673

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$76,496

Down $36,299 (-32%) from 2017

Net Assets

Down

$65,088

Down $16,074 (-20%) from 2017

Liabilities

Down

$11,408

Down $20,225 (-64%) from 2017

Revenue

Down

$115,448

Down $19,693 (-15%) from 2017

Expenses

Down

$131,522

Down $11,859 (-8.3%) from 2017

Net Income

Down

-$16,074

Down $7,834 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $54,537Liabilities 2011: $02011Assets 2012: $52,516Liabilities 2012: $02012Assets 2013: $77,994Net Assets 2013: $77,9942013Assets 2014: $101,166Net Assets 2014: $101,1662014Assets 2015: $104,879Net Assets 2015: $104,8792015Assets 2016: $102,694Liabilities 2016: $13,292Net Assets 2016: $89,4022016Assets 2017: $112,795Liabilities 2017: $31,633Net Assets 2017: $81,1622017Assets 2018: $76,496Liabilities 2018: $11,408Net Assets 2018: $65,0882018Assets 2019: $63,366Liabilities 2019: $45,528Net Assets 2019: $17,8382019Assets 2020: $61,594Liabilities 2020: $17,768Net Assets 2020: $43,8262020Assets 2021: $123,083Liabilities 2021: $1,176Net Assets 2021: $121,9072021Assets 2022: $150,446Liabilities 2022: $0Net Assets 2022: $150,4462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$76,496
Liabilities$11,408
Net Assets$65,088

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $94,003Expenses 2011: $96,556Net Income 2011: -$2,5532011Revenue 2012: $94,668Expenses 2012: $96,689Net Income 2012: -$2,0212012Revenue 2013: $94,211Expenses 2013: $68,733Net Income 2013: $25,4782013Revenue 2014: $129,205Expenses 2014: $106,033Net Income 2014: $23,1722014Revenue 2015: $128,204Expenses 2015: $124,491Net Income 2015: $3,7132015Revenue 2016: $124,422Expenses 2016: $139,899Net Income 2016: -$15,4772016Revenue 2017: $135,141Expenses 2017: $143,381Net Income 2017: -$8,2402017Revenue 2018: $115,448Expenses 2018: $131,522Net Income 2018: -$16,0742018Revenue 2019: $81,998Expenses 2019: $129,248Net Income 2019: -$47,2502019Revenue 2020: $134,017Expenses 2020: $108,028Net Income 2020: $25,9892020Revenue 2021: $175,064Expenses 2021: $101,931Net Income 2021: $73,1332021Revenue 2022: $155,640Expenses 2022: $120,910Net Income 2022: $34,7302022Revenue 2023: $0Expenses 2023: $150,446Net Income 2023: -$150,4462023

Highlighted filing

2018

Revenue$115,448
Expenses$131,522
Net Income-$16,074
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$115,448
Mission and Program Overview

Mission

To foster the history and education of the german holocaust to the students and other populations of western new york.

Program Services

DescriptionGrantsExpenses
TO FOSTER THE HISTORY AND EDUCATION OF THE GERMAN HOLOCAUST TO STUDENTS OF WESTERN NEW YORK. WORKSHOPS WERE HELD FOR TEACHERS ON TEACHING THE HOLOCAUST, SPEAKERS OF SURVIVORS PRESENTED AT SCHOOLS, EDUCATIONAL MATERIALS WERE MADE AVAILABLE TO SCHOOLS, STUDENT & TEACHER TRIPS TO U.S. HOLOCAUST MUSEUM IN WASHINGTON D.C. WERE MADE AND ARTS AND WRITING CONTESTS RELATING TO THE HOLOCAUST WERE CONDUCTED FOR STUDENTS. DISTANCE LEARNING CLASSES WERE CONDUCTED WITH SEVERAL LOCAL AND REMOTE AREA SCHOOL SYSTEMS IN THE WESTERN NEW YORK AREA.-$64,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA KOVEN-GELMANExecutive DiFT$30,673-$30,673
JEFF BLUMTreasurer-$0--
RACHEL KRANITZ MCPHEEPresident-$0--
ROBERT FREELANDVice Preside-$0--
ANNE MARIE CAROSELLASecretary-$0--
TARA KARCH CROSSDirector-$0--
MARNIE BENATOVICH CERRATODirector-$0--
ELLEN DUBIEDirector-$0--
ROBERTA HANDELDirector-$0--
LARRY JONESDirector-$0--
JESSICA KENTDirector-$0--
DANIEL KESTERDirector-$0--
WILLIAM LINDirector-$0--
NAOMI MINTZERDirector-$0--
KAAREN NORMANDirector-$0--
MICHAEL WEINBERGDirector-$0--
WENDY WEISBROTDirector-$0--
MARY LOU WYROBEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holocaust Resource Center
EIN
16-1264021
Phone
7166349535
Address
336 HARRIS HILL RD 302, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Rachel Kranitz Mcphee
Title
President
Phone
7166349535
Signed
2019-03-15

Preparer

Firm
Smolen Bonghi Fleischmann CPA Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 135 insurance 2,467 annual meeting 948 archives supplies 207 arts & writing contest 3,763 computer and internet 3,119 conferences 1,644 distance learning expense 8,664 dues & subscriptions 250 fundraising expenses 11,239 in house meetings 2,092 mileage 1,958 miscellaneous expense 325 new generation expenses 12,914 newsletter expenses 964 office supplies 1,765 program expenses 4,810 sponsorships 550 telephone 1,743 bank service charges 666 investment mngt fees 228 payroll processing fees 936 non-investment depreciation 240 total 61,627

Form 990-ez, Part II, Line 24

Due from jewish federation 943 1,388 machinery and equipment (net) 1,000 759 prepaid expenses & deferred charges 8,720 0 total 10,663 2,147

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,885 73 28,748 11,335

Form 990-ez, Part III

To foster the history and education of the german holocaust to the students and other populations of western new york.

Form 990-ez, Part III, Line 28

To foster the history and education of the german holocaust to students of western new york. Workshops were held for teachers on teaching the holocaust, speakers of survivors presented at schools, educational materials were made available to schools, student & teacher trips to u.s. Holocaust museum in washington d.c. Were made and arts and writing contests relating to the holocaust were conducted for students. Distance learning classes were conducted with several local and remote area school systems in the western new york area.

Raw XML Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 135 INSURANCE 2,467 ANNUAL MEETING 948 ARCHIVES SUPPLIES 207 ARTS & WRITING CONTEST 3,763 COMPUTER AND INTERNET 3,119 CONFERENCES 1,644 DISTANCE LEARNING EXPENSE 8,664 DUES & SUBSCRIPTIONS 250 FUNDRAISING EXPENSES 11,239 IN HOUSE MEETINGS 2,092 MILEAGE 1,958 MISCELLANEOUS EXPENSE 325 NEW GENERATION EXPENSES 12,914 NEWSLETTER EXPENSES 964 OFFICE SUPPLIES 1,765 PROGRAM EXPENSES 4,810 SPONSORSHIPS 550 TELEPHONE 1,743 BANK SERVICE CHARGES 666 INVESTMENT MNGT FEES 228 PAYROLL PROCESSING FEES 936 NON-INVESTMENT DEPRECIATION 240 TOTAL 61,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM JEWISH FEDERATION 943 1,388 MACHINERY AND EQUIPMENT (NET) 1,000 759 PREPAID EXPENSES & DEFERRED CHARGES 8,720 0 TOTAL 10,663 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,885 73 28,748 11,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER THE HISTORY AND EDUCATION OF THE GERMAN HOLOCAUST TO THE STUDENTS AND OTHER POPULATIONS OF WESTERN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER THE HISTORY AND EDUCATION OF THE GERMAN HOLOCAUST TO STUDENTS OF WESTERN NEW YORK. WORKSHOPS WERE HELD FOR TEACHERS ON TEACHING THE HOLOCAUST, SPEAKERS OF SURVIVORS PRESENTED AT SCHOOLS, EDUCATIONAL MATERIALS WERE MADE AVAILABLE TO SCHOOLS, STUDENT & TEACHER TRIPS TO U.S. HOLOCAUST MUSEUM IN WASHINGTON D.C. WERE MADE AND ARTS AND WRITING CONTESTS RELATING TO THE HOLOCAUST WERE CONDUCTED FOR STUDENTS. DISTANCE LEARNING CLASSES WERE CONDUCTED WITH SEVERAL LOCAL AND REMOTE AREA SCHOOL SYSTEMS IN THE WESTERN NEW YORK AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472554597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOLEN BONGHI FLEISCHMANN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BONGHI CPA
ReturnHeader/ReturnTs02019-03-15T12:36:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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