Civic Intelligence

Chabad on Campus International Inc.

990 • Fiscal year 2016 • EIN 20-0078855

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A

View Organization Page

719 Eastern Parkway Room 1Brooklyn, NY 11213

(718) 510-8181

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$72,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$677,528

Down $211,594 (-24%) from 2015

Net Assets

Down

-$361,417

Down $385,781 (-1583%) from 2015

Liabilities

Up

$1,038,945

Up $174,187 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$4,251,083

Down $455,880 (-9.7%) from 2015

Expenses

Up

$4,849,750

Up $368,127 (+8.2%) from 2015

Net Income

Down

-$598,667

Down $824,007 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $704,503Liabilities 2010: $174,807Net Assets 2010: $529,6962010Assets 2011: $453,832Liabilities 2011: $169,889Net Assets 2011: $283,9432011Assets 2012: $470,305Liabilities 2012: $73,352Net Assets 2012: $396,9532012Assets 2013: $566,229Liabilities 2013: $238,037Net Assets 2013: $328,1922013Assets 2014: $712,997Liabilities 2014: $599,624Net Assets 2014: $113,3732014Assets 2015: $889,122Liabilities 2015: $864,758Net Assets 2015: $24,3642015Assets 2016: $677,528Liabilities 2016: $1,038,945Net Assets 2016: -$361,4172016Assets 2017: $1,637,592Liabilities 2017: $1,973,549Net Assets 2017: -$335,9572017Assets 2018: $2,014,950Liabilities 2018: $1,872,548Net Assets 2018: $142,4022018Assets 2019: $2,081,913Liabilities 2019: $2,370,567Net Assets 2019: -$288,6542019Assets 2020: $5,388,053Liabilities 2020: $3,151,021Net Assets 2020: $2,237,0322020Assets 2021: $9,228,225Liabilities 2021: $6,164,346Net Assets 2021: $3,063,8792021Assets 2022: $9,737,571Liabilities 2022: $6,280,029Net Assets 2022: $3,457,5422022Assets 2023: $7,237,202Liabilities 2023: $5,417,838Net Assets 2023: $1,819,3642023Assets 2024: $9,328,126Liabilities 2024: $7,938,812Net Assets 2024: $1,389,3142024

Highlighted filing

2016

Assets$677,528
Liabilities$1,038,945
Net Assets-$361,417
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,302,4012010Expenses 2011: $2,068,5422011Revenue 2012: $2,108,590Expenses 2012: $1,990,398Net Income 2012: $118,1922012Expenses 2013: $2,590,3612013Revenue 2014: $4,154,191Expenses 2014: $4,369,010Net Income 2014: -$214,8192014Revenue 2015: $4,706,963Expenses 2015: $4,481,623Net Income 2015: $225,3402015Revenue 2016: $4,251,083Expenses 2016: $4,849,750Net Income 2016: -$598,6672016Revenue 2017: $8,282,878Expenses 2017: $7,909,578Net Income 2017: $373,3002017Revenue 2018: $9,172,853Expenses 2018: $8,694,494Net Income 2018: $478,3592018Revenue 2019: $10,092,924Expenses 2019: $10,523,980Net Income 2019: -$431,0562019Revenue 2020: $10,345,965Expenses 2020: $7,820,279Net Income 2020: $2,525,6862020Revenue 2021: $8,043,003Expenses 2021: $7,216,156Net Income 2021: $826,8472021Revenue 2022: $10,017,598Expenses 2022: $9,627,307Net Income 2022: $390,2912022Revenue 2023: $13,235,860Expenses 2023: $14,901,507Net Income 2023: -$1,665,6472023Revenue 2024: $16,959,209Expenses 2024: $17,459,224Net Income 2024: -$500,0152024

Highlighted filing

2016

Revenue$4,251,083
Expenses$4,849,750
Net Income-$598,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,251,083
Mission and Program Overview

Mission

OUR VISION IS To champion robust Jewish life and learning on college campuses around the world. Together with Chabad House Directors, we seek a future where every Jewish student has a deeper affinity, connection and understanding of their faith, heritage and identity. OUR PROMISE IS To transform Jewish lives and campus communities from what they are today into what they can be tomorrow. To this end, everything we do is in the service and support of others. Our greatest good is helping Chabad House Directors give Jewish students the chance to live their best life story. Our success begins with theirs. We are all in this together.

The Organization's primary purpose is to assist 250 local Chabad on Campus student centers and to promote activities and to enrich Jewish life on college and university campuses throughout the United States and Worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$285,356$0▼ $285,356
Land, Buildings, and Equipment, Net$204,716$244,345▲ $39,629
Cash and Non-Interest-Bearing Accounts$70,984$80,144▲ $9,160
Other Notes and Loans Receivable, Net$1,827$5,200▲ $3,373
Savings and Temporary Cash Investments-$0-
Accounts 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,122$677,528▼ $211,594
Other Assets Total$326,239$347,839▲ $21,600
Liabilities
Accounts Payable and Accrued Expenses$737,667$806,228▲ $68,561
Unsecured Notes Loans Payable$100,000$214,000▲ $114,000
Other Liabilities$27,091$18,717▼ $8,374
Total Liabilities$864,758$1,038,945▲ $174,187
Net Assets / Fund Balance
Unrestricted Net Assets$24,364$-361,417▼ $385,781
Total Net Assets Fund Balance$24,364$-361,417▼ $385,781
Total Liabilities and Net Assets / Fund Balance$889,122$677,528▼ $211,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,960$88,397$290,357
Equipment$16,468$23,257$39,725
Leasehold Improvements$25,917$5,631$31,548
Other Assets Org$347,839--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GordonExecutive DirectorFT$72,000$72,000
Avraham C WeinsteinDirector of AdministrationFT$65,288$65,288
Moshe C DubrowskiChief Financial OfficerFT$43,200$43,200

Board Members and Trustees

NameTitle
Moshe KotlarskyChairman
Menachem SchmidtPresident
Dov GreenbergVice President
Hirsch ZarchiVice President
Eitan WebbSecretary
Nechemia VogelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jewish Learning InstituteProgram Services350 5TH AVE, New York, NY 10018$1,474,328
Elite CaterersFood-$187,079
Downtown Travel NyTravel-$174,622
ISRAELLINKS LEARNING & aDVENTUREProgram Services-$110,350
Revenue and Support

Revenue Composition

Contributions and Grants
$3,906,285
Program Service Revenue
$344,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,906,285
Change in Net Assets
$-598,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,251,083
Total Revenue per Audited Statements
$4,251,083
Total Revenue per Form 990
$4,251,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,510,701
Salaries, Compensation, and Employee Benefits$869,783
Grants and Similar Amounts Paid$469,266
Total Fundraising Expense$360,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,897$171,253$75,253$594,403
Fees for Services Other$224,068$42,498$95,768$362,334
Foreign Grants$260,472--$260,472
Grants to Domestic Orgs$208,794--$208,794
Current Officers, Directors, Trustees, and Key Employees$47,764$78,724$54,000$180,488
Travel$105,101$32,333$18,628$156,062
Advertising$33,483$25,348$50,006$108,837
Other Employee Benefits$20,566$27,305$47,021$94,892
Occupancy$5,946$71,958-$77,904
Office Expenses$15,019$32,726$9,531$57,276
Other Expenses$31,706$20,565$1,226$53,497
Depreciation Depletion-$43,805-$43,805
Insurance$38,981$2,759-$41,740
Fees for Services Accounting$12,647$7,135-$19,782
Fees for Services Legal$11,190$3,736-$14,926
Total Functional Expenses$3,887,862$601,465$360,423$4,849,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,849,750
Total Expenses per Audited Statements$4,849,750
Total Expenses per Form 990$4,849,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chabad at the University of ATucson, AZ-Support of Jewish Awareness$64,145
Chabad of Oneonta - Rohr JewiOneonta, NY-Support of Jewish Awareness$19,790
Chabad at Case Western & UnivCleveland, OH-Support of Jewish Awareness$18,825
Chabad at UWMMilwaukee, WI-Support of Jewish Awareness$18,800
Chabad Wesleyan UniversityMiddletown, CT-Support of Jewish Awareness$18,000
Roitman Chabad Center at CornIthaca, NY-Support of Jewish Awareness$18,000
Chabad Lubavitch on Campus PrPrinceton, NJ-Support of Jewish Awareness$13,675
Chabad of Penn State IncState College, PA-Support of Jewish Awareness$8,254
Friends of LubavitchBaltimore, MD-Support of Jewish Awareness$7,500
Chabad at FITNew York, NY-Support of Jewish Awareness$6,025
Rohr Chabad Jewish Student CeSeattle, WA-Support of Jewish Awareness$5,750
Chabad at BrandeisWaltham, MA-Support of Jewish Awareness$5,030

International Summary

Spending
$260,472

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesJewish Awareness00$215,333
North AmericaProgram ServicesJewish Awareness00$45,139
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 copy of the 990 was provided to each member of the board to review aprox. 1 week prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member must resign his conflict of interest policy acknowledgement annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our region and business category.”

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

“The Organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Chabad on Campus International Inc
EIN
20-0078855
Phone
7185108181
Address
719 EASTERN PARKWAY ROOM 1, BROOKLYN, NY 11213

Signing Officer

Name
Moshe C Dubrowski
Title
CFO
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Effy Steigman & Co CPAs PC
Address
505 Crown St, Brooklyn, NY 11213-5126
Preparer
Effy Steigman
Phone
3475337210
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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
$677,528
Liabilities
$1,038,945
Net assets
-$361,417
Revenue
$4,251,083
Expenses
$4,849,750
Net income
-$598,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$7.94$1.39$17.0$17.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.24$5.42$1.82$13.2$14.9$1.67
2022Detailed filing. Detailed filing data is available for this year.$9.74$6.28$3.46$10.0$9.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.23$6.16$3.06$8.04$7.22$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.39$3.15$2.24$10.3$7.82$2.53
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.37$0.29$10.1$10.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.87$0.14$9.17$8.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.97$0.34$8.28$7.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.36$4.25$4.85$0.60
2015Summary only. Only limited summary data is available for this year.$0.89$0.86$0.02$4.71$4.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$4.15$4.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$2.59
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$2.11$1.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$1.30