Civic Intelligence

Hidabroot Inc

990EZ • Fiscal year 2012 • EIN 20-5224269

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
2829 Nostrand Avenue11229
Siviq Scores

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

Liabilities / Assets

98th percentile

3.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,570

Up $4,800 (+38%) from 2011

Net Assets

-$42,882

No earlier filing loaded for comparison.

Liabilities

Flat

$60,452

Flat from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$193,731

Up $100,483 (+108%) from 2011

Expenses

Up

$188,931

Up $66,638 (+54%) from 2011

Net Income

Up

$4,800

Up $33,845 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $12,770Liabilities 2011: $60,4522011Assets 2012: $17,570Liabilities 2012: $60,452Net Assets 2012: -$42,8822012Assets 2013: $11,107Liabilities 2013: $60,4522013Assets 2014: $1,908Liabilities 2014: $60,452Net Assets 2014: -$58,5442014Assets 2015: $9,821Liabilities 2015: $60,452Net Assets 2015: -$50,6312015Assets 2016: $3,976Liabilities 2016: $60,452Net Assets 2016: -$56,4762016

Highlighted filing

2012

Assets$17,570
Liabilities$60,452
Net Assets-$42,882
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $93,248Expenses 2011: $122,293Net Income 2011: -$29,0452011Revenue 2012: $193,731Expenses 2012: $188,931Net Income 2012: $4,8002012Revenue 2013: $142,841Expenses 2013: $149,304Net Income 2013: -$6,4632013Revenue 2014: $81,117Expenses 2014: $90,316Net Income 2014: -$9,1992014Revenue 2015: $95,084Expenses 2015: $87,171Net Income 2015: $7,9132015Revenue 2016: $96,751Expenses 2016: $102,596Net Income 2016: -$5,8452016

Highlighted filing

2012

Revenue$193,731
Expenses$188,931
Net Income$4,800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dissemination & promotion of orthodox judaic heritage & philosophies.

Filing and Contact Details

Filer

EIN
20-5224269
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010970
IRS990EZ/CashSavingsAndInvestments/EOY017570
IRS990EZ/ContributionsGiftsGrantsEtc0193731
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04800
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid061285
IRS990EZ/GrossReceipts0193731
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-47682
IRS990EZ/NetAssetsOrFundBalancesBOY0-47682
IRS990EZ/NetAssetsOrFundBalances/EOY0-42882
IRS990EZ/NetAssetsOrFundBalancesEOY0-42882
IRS990EZ/OccupancyRentUtilitiesAndMaint018870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102739 E 64 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111499 E 31ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121499 E 31ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON SHULOM NAIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NISSIM LAZARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON LAZARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01800
IRS990EZ/OtherExpensesTotal0105776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISSEMINATION & PROMOTION OF ORTHODOX JUDAIC HERITAGE & PHILOSOPHIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTING PUBLIC LECTURES AND WEBSITE FEATURING WORLD-FAMOUS RABBIS; DISTRIBUTING CDS, BOOKS AND LITERATURE PROVIDING WEALTH OF INFORMATION ON JEWISH HERITAGE AND PHILOSOPHIES. GOAL IS TO REACQUAINT SEARCHING JEWISH SOULS WITH AUTHENTIC JUDAISM AND TO RESOLVE QUESTION AND CHALLENGES IN THIS AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0188931
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060452
IRS990EZ/SumOfTotalLiabilities/EOY060452
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102829 NOSTRAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011229
IRS990EZ/TheBooksAreInCareOf/NamePerson0HIDABROOT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189511300
IRS990EZ/TotalAssets/BOY012770
IRS990EZ/TotalAssets/EOY017570
IRS990EZ/TotalExpenses0188931
IRS990EZ/TotalProgramServiceExpenses0188931
IRS990EZ/TotalRevenue0193731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092247
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0566148
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700566148
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193731
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093248
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088346
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092247
IRS990ScheduleA/Total170/Total0566148
IRS990ScheduleA/TotalSupport0566148
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LOANS PAYABLE - Beginning $60452 LOANS PAYABLE - Ending $60452
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEE $35
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $3431
IRS990ScheduleO/GeneralExplanation/Explanation4AUTO & TRAVEL $3929
IRS990ScheduleO/GeneralExplanation/Explanation5BANK & CREDIT CARD CHARGES $6165
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE & COMPUTER EXPENSE $7171
IRS990ScheduleO/GeneralExplanation/Explanation7SEMINARS, BOOKS, MEDIA & WEB $83245
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1800
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: HIDABROOT | Donee's Address: RECHOV REBBE AKIVA 84 BNEI BARAK, Israel | Cash Amount Given: $61285
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205224269
ReturnHeader/Filer/Name/BusinessNameLine10HIDABROOT INC
ReturnHeader/Filer/NameControl0HIDA
ReturnHeader/Filer/Phone07189511300
ReturnHeader/Filer/USAddress/AddressLine102829 NOSTRAND AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0NISSIM LAZARI
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOB OBERLANDER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10890 BEDFORD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112053913
ReturnHeader/Preparer/Name0JACOB OBERLANDER CPA
ReturnHeader/Preparer/Phone07185965100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:40:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,570
Liabilities
$60,452
Net assets
-$42,882
Revenue
$193,731
Expenses
$188,931
Net income
$4,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.60$0.56$0.97$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.60$0.51$0.95$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.59$0.81$0.90$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.60$1.43$1.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.60$0.43$1.94$1.89$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.60$0.93$1.22$0.29