Civic Intelligence

Hatzalah Chicago

990 • Fiscal year 2015 • EIN 27-1516477

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

8170 MCCORMICK BLVD Suite 96Skokie, IL 60076

(847) 454-0800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$267,173

Up $73,222 (+38%) from 2014

Net Assets

Up

$214,765

Up $24,298 (+13%) from 2014

Liabilities

Up

$52,408

Up $48,924 (+1404%) from 2014

Revenue

Up

$261,551

Up $119,681 (+84%) from 2014

Expenses

Up

$237,253

Up $910 (+0.4%) from 2014

Net Income

Up

$24,298

Up $118,771 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $193,951Liabilities 2014: $3,484Net Assets 2014: $190,4672014Assets 2015: $267,173Liabilities 2015: $52,408Net Assets 2015: $214,7652015Assets 2016: $223,455Liabilities 2016: $50,361Net Assets 2016: $173,0942016Assets 2017: $237,760Liabilities 2017: $50,000Net Assets 2017: $187,7602017Assets 2018: $871,437Liabilities 2018: $316,883Net Assets 2018: $554,5542018Assets 2019: $3,206,913Liabilities 2019: $195,356Net Assets 2019: $3,011,5572019Assets 2020: $3,619,354Liabilities 2020: $101,381Net Assets 2020: $3,517,9732020Assets 2021: $4,379,506Liabilities 2021: $11,812Net Assets 2021: $4,367,6942021Assets 2022: $4,022,591Liabilities 2022: $20,327Net Assets 2022: $4,002,2642022Assets 2023: $3,450,739Liabilities 2023: $12,247Net Assets 2023: $3,438,4922023Assets 2024: $3,350,895Liabilities 2024: $11,888Net Assets 2024: $3,339,0072024

Highlighted filing

2015

Assets$267,173
Liabilities$52,408
Net Assets$214,765

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $141,870Expenses 2014: $236,343Net Income 2014: -$94,4732014Revenue 2015: $261,551Expenses 2015: $237,253Net Income 2015: $24,2982015Revenue 2016: $199,119Expenses 2016: $240,790Net Income 2016: -$41,6712016Revenue 2017: $407,638Expenses 2017: $392,972Net Income 2017: $14,6662017Revenue 2018: $783,871Expenses 2018: $417,077Net Income 2018: $366,7942018Revenue 2019: $2,838,587Expenses 2019: $381,584Net Income 2019: $2,457,0032019Revenue 2020: $1,132,124Expenses 2020: $625,407Net Income 2020: $506,7172020Revenue 2021: $1,360,342Expenses 2021: $618,159Net Income 2021: $742,1832021Revenue 2022: $1,230,804Expenses 2022: $1,281,806Net Income 2022: -$51,0022022Revenue 2023: $971,582Expenses 2023: $1,535,354Net Income 2023: -$563,7722023Revenue 2024: $1,301,456Expenses 2024: $1,400,941Net Income 2024: -$99,4852024

Highlighted filing

2015

Revenue$261,551
Expenses$237,253
Net Income$24,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$261,551
Mission and Program Overview

Mission

Hatzalah chicago is a non-profit volunteer emergency medical service that provides emergency medical response 24 hours a day, 365 days a year at no cost to all who need it, regardless of race, religion or ethnicity. Hatzalah chicago's mission is to improve medical outcomes and save lives by enhancing existing emergency medical services in the chicagoland area.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,284$102,592▼ $67,692
Cash and Non-Interest-Bearing Accounts$20,443$41,857▲ $21,414
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$193,951$267,173▲ $73,222
Other Assets Total$3,224$122,724▲ $119,500
Liabilities
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Other Liabilities$3,484$2,408▼ $1,076
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,484$52,408▲ $48,924
Net Assets / Fund Balance
Unrestricted Net Assets$190,467$214,765▲ $24,298
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$190,467$214,765▲ $24,298
Total Liabilities and Net Assets / Fund Balance$193,951$267,173▲ $73,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,592$347,733$450,325
Other Assets Org$119,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ari ShulmanBoard Member
Craig FrankBoard Member
Eliezer HildeshaimBoard Member
Sol StarckBoard Member
Tzvi MontroseCEO
Rivka KompelCFO
Simcha FrankCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$200,038
Program Service Revenue
$61,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,038
Change in Net Assets
$24,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,692--$67,692
Conferences and Meetings$9,640$13,413-$23,053
Insurance-$22,104-$22,104
Occupancy$18,100--$18,100
All Other Expenses$2,237$4,002-$6,239
Office Expenses-$4,745-$4,745
Fees for Services Other-$4,312-$4,312
Advertising-$2,130-$2,130
Fees for Services Accounting-$1,500-$1,500
Other Expenses$11,230$1,452-$1,452
Total Functional Expenses$183,595$53,658$0$237,253
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Credit Cards$2,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hatzalah Chicago
EIN
27-1516477
In Care Of
% TZVI MONTROSE
Phone
8474540800
Address
8170 MCCORMICK BLVD Suite 96, SKOKIE, IL 60076

Signing Officer

Name
Tzvi Montrose
Title
CEO
Phone
8474540800
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzvi Montrose
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Additional Explanations

Financial Statements Availability

Part vi, line 19 financial statements and governing docs available to the public upon request.

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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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IRS990/MissionDesc0HATZALAH CHICAGO IS A NON-PROFIT VOLUNTEER EMERGENCY MEDICAL SERVICE THAT PROVIDES EMERGENCY MEDICAL RESPONSE 24 HOURS A DAY, 365 DAYS A YEAR AT NO COST TO ALL WHO NEED IT, REGARDLESS OF RACE, RELIGION OR ETHNICITY. HATZALAH CHICAGO'S MISSION IS TO IMPROVE MEDICAL OUTCOMES AND SAVE LIVES BY ENHANCING EXISTING EMERGENCY MEDICAL SERVICES IN THE CHICAGOLAND AREA.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCS AVAILABLE TO THE PUBLIC UPON REQUEST.
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