Civic Intelligence

Hebrew Sheltering Society of San

EIN 23-7243717 • San Antonio, TX

128 LA Manda BlvdSan Antonio, TX 78212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

6th percentile

-388%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$54,535

Down $22,440 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$54,535

Down $22,440 (-29%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$5,780

Down $5,583 (-49%) from 2020

Expenses

Up

$28,220

Up $24,375 (+634%) from 2020

Net Income

Down

-$22,440

Down $29,958 (-398%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $41,040Liabilities 2017: $483Net Assets 2017: $40,5572017Assets 2018: $48,429Liabilities 2018: $0Net Assets 2018: $48,4292018Assets 2019: $69,457Liabilities 2019: $0Net Assets 2019: $69,4572019Assets 2020: $76,975Liabilities 2020: $0Net Assets 2020: $76,9752020Assets 2021: $54,535Liabilities 2021: $0Net Assets 2021: $54,5352021

Highlighted filing

2021

Assets$54,535
Liabilities$0
Net Assets$54,535
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,032,184Expenses 2017: $1,031,280Net Income 2017: $9042017Revenue 2018: $1,044,642Expenses 2018: $1,036,770Net Income 2018: $7,8722018Revenue 2019: $197,532Expenses 2019: $176,504Net Income 2019: $21,0282019Revenue 2020: $11,363Expenses 2020: $3,845Net Income 2020: $7,5182020Revenue 2021: $5,780Expenses 2021: $28,220Net Income 2021: -$22,4402021

Highlighted filing

2021

Revenue$5,780
Expenses$28,220
Net Income-$22,440
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,535
Liabilities
$0
Net assets
$54,535
Revenue
$5,780
Expenses
$28,220
Net income
-$22,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 8, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MORRIS SPECTORPresident-$0--
ALFREDO MONSSALISec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Hebrew Sheltering Society of San
EIN
23-7243717
Phone
2107348111
Address
128 LA MANDA BLVD, SAN ANTONIO, TX 78212

Signing Officer

Name
Dr Morris Spector
Title
President
Phone
2107348111
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara L Herbst CPA
Phone
2106142284
Raw XML Appendix288 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd878216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd978238
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02836
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0600
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01371
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02836
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01971
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110697
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE FROM BLANCO BINGO
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110697
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt110697
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSTANT BINGO
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05000
TaxesSchedule/TaxesDetail/Amt027589
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MORRIS SPECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107348111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBREW SHELTERING SOCIETY OF SAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0237243717
ReturnHeader/Filer/PhoneNum02107348111
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 LA MANDA BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742584861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HERBST CPA
ReturnHeader/ReturnTs02022-09-14T13:58:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MORRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPECTOR
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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