Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Hasbara Fellowships Incorporated
990 • Fiscal year 2014 • EIN 20-1651102
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.82x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$16,814
Down $44,499 (-73%) from 2013
Net Assets
Down-$165,114
Down $22,126 (-15%) from 2013
Liabilities
Down$181,928
Down $22,373 (-11%) from 2013
Revenue And Expenses
Revenue
$1,291,088
No earlier filing loaded for comparison.
Expenses
Up$1,295,864
Up $146,048 (+13%) from 2013
Net Income
-$4,776
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2013 to Jan 31, 2014
- Signed
- Jun 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,291,088
Mission and Program Overview
Mission
Hasbara Fellowships is a leading pro-Israel campus activism organization working with over 120 Universities across North America.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $100,499 | $100,499 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $39,253 | $6,820 | ▼ $32,433 |
| Total Assets | $61,313 | $16,814 | ▼ $44,499 |
| Other Assets Total | $22,060 | $9,994 | ▼ $12,066 |
| Liabilities | |||
| Other Liabilities | $103,802 | $81,429 | ▼ $22,373 |
| Total Liabilities | $204,301 | $181,928 | ▼ $22,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-142,988 | $-165,114 | ▼ $22,126 |
| Total Net Assets Fund Balance | $-142,988 | $-165,114 | ▼ $22,126 |
| Total Liabilities and Net Assets / Fund Balance | $61,313 | $16,814 | ▼ $44,499 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,600 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elliot Mathias | Executive Director | FT | $105,000 | $50,698 | $155,698 |
| Ephraim Shore | Board Member | PT | $67,100 | - | $67,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Milstein | Board Member |
| Richard Rabinowitz | Board Member |
| Robert Diener | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,203,119
- Program Service Revenue
- $87,969
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,203,119
- Change in Net Assets
- $-4,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $860,772 |
| Salaries, Compensation, and Employee Benefits | $416,072 |
| Total Fundraising Expense | $84,187 |
| Grants and Similar Amounts Paid | $19,020 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,462 | $52,090 | $34,728 | $347,280 |
| Fees for Services Other | $45,581 | $28,658 | $19,105 | $93,344 |
| Payroll Taxes | $51,594 | $10,319 | $6,879 | $68,792 |
| Occupancy | $51,001 | $10,201 | $6,801 | $68,003 |
| Fees for Services Management | $67,280 | - | - | $67,280 |
| Travel | $45,481 | $9,096 | $6,065 | $60,642 |
| Advertising | $27,183 | $5,436 | $3,624 | $36,243 |
| Information Technology | $30,432 | - | - | $30,432 |
| Conferences and Meetings | $16,167 | $3,233 | $2,156 | $21,556 |
| Grants to Domestic Individuals | $19,020 | - | - | $19,020 |
| Office Expenses | $7,709 | $1,542 | $1,028 | $10,279 |
| Other Expenses | $4,285 | $857 | $572 | $5,714 |
| All Other Expenses | $3,741 | $749 | $499 | $4,989 |
| Insurance | $3,240 | $648 | $432 | $4,320 |
| Interest | $2,242 | $448 | $299 | $2,989 |
| Total Functional Expenses | $1,085,400 | $126,277 | $84,187 | $1,295,864 |
International Activity
International Summary
- Offices
- 1
- Employees
- 1
International Compliance
- Foreign grant records maintained
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North American Not the United States | Program services | Salary | 1 | 1 | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,499 | $100,499 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Liability | $45,779 |
| Student Program Deposits Payable | $35,650 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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 governing body review Part VI line 11
“The Form 990 is sent as a draft to discuss with Preparer and Executive Director, and Controller. Upon completed review the return is discussed with preparer and changes or comments are addressed. A second draft is issued, and once agreed upon, a third and final draft is issued, and upon verbal or written consent of the executive director the 990 is e-filed, and paper form of the 990 is sent to the Executive Director.”
Conflict of interest policy compliance Part VI line 12C
“The Excutive Director and the Board of Directors ensure for the minimization of transactions done by the Organization to be precieved or to fall into the catagory of a conflict of interest. Votes are needed and a written approval is needed for transactions/issues that can cause a conflict of interest. The compliance manual is updated and reviewed as necessary.”
CEO executive director top management comp Part VI line 15A
“The Excutive Director has his or her compensation determined via a compensation agreement presented by the Executive Director and approved by the Board of Directors. The package is compared to the revenue expected for the current fiscal year, and based on comparables from others in the industry preforming at the same or a variance of +-10% of revenue.”
Governing documents etc available to public Part VI line 19
“Governing Documents are made available to the General Public via a written request mailed into the Organization's main address. The letter of request should be specific as to which governing documents requested, and for what reason, (review, considering to donate, education, comments or questions).”
Filing and Contact Details
Filer
- EIN
- 20-1651102
Signing Officer
- Name
- Elliot Mathias
- Title
- Executive Direc
- Phone
- 6463650030
- Signed
- 2014-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 11
Preparer
- Preparer
- Joseph Tempelberg
- Phone
- 6463970829
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Attributed to a repayment of notes payable, as reflected in the audited statement of cash flows.”
General explanation attachment
“Tax Form Could not be filed on 06/15/2012 as Audit was being conducted.”
Raw XML AppendixShowing 400 of 428 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Student Program Deposits Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Liability |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81429 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North American Not the United States |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | As this is the main prgram for the Organization, it closely monitors grants to indviuals in accordance with the Mission Statement and availability of funds to include as many eligible for the grants to help continue speading the Organiations Mission. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is sent as a draft to discuss with Preparer and Executive Director, and Controller. Upon completed review the return is discussed with preparer and changes or comments are addressed. A second draft is issued, and once agreed upon, a third and final draft is issued, and upon verbal or written consent of the executive director the 990 is e-filed, and paper form of the 990 is sent to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Excutive Director and the Board of Directors ensure for the minimization of transactions done by the Organization to be precieved or to fall into the catagory of a conflict of interest. Votes are needed and a written approval is needed for transactions/issues that can cause a conflict of interest. The compliance manual is updated and reviewed as necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Excutive Director has his or her compensation determined via a compensation agreement presented by the Executive Director and approved by the Board of Directors. The package is compared to the revenue expected for the current fiscal year, and based on comparables from others in the industry preforming at the same or a variance of +-10% of revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents are made available to the General Public via a written request mailed into the Organization's main address. The letter of request should be specific as to which governing documents requested, and for what reason, (review, considering to donate, education, comments or questions). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Attributed to a repayment of notes payable, as reflected in the audited statement of cash flows. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tax Form Could not be filed on 06/15/2012 as Audit was being conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45481 |
| IRS990/TravelGrp/TotalAmt | 0 | 60642 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/WebsiteAddressTxt | 0 | www.hasbarafellowships.org |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,814
- Liabilities
- $181,928
- Net assets
- -$165,114
- Revenue
- $1,291,088
- Expenses
- $1,295,864
- Net income
- -$4,776