Civic Intelligence

Hecht Serotta Gemach

990 • Fiscal year 2023 • EIN 27-4003893

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
10101 Fondren Road 530Houston, TX 77096

(713) 469-4290

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-172%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,913,336

Down $107,898 (-3.6%) from 2022

Net Assets

Down

$2,913,336

Down $107,898 (-3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$62,640

Down $72,124 (-54%) from 2022

Expenses

Up

$170,538

Up $103,155 (+153%) from 2022

Net Income

Down

-$107,898

Down $175,279 (-260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $365,761Liabilities 2012: $0Net Assets 2012: $365,7612012Assets 2013: $364,968Liabilities 2013: $0Net Assets 2013: $364,9682013Assets 2014: $364,968Liabilities 2014: $0Net Assets 2014: $364,9682014Assets 2015: $389,968Liabilities 2015: $0Net Assets 2015: $389,9682015Assets 2016: $684,968Liabilities 2016: $0Net Assets 2016: $684,9682016Assets 2017: $719,468Liabilities 2017: $0Net Assets 2017: $719,4682017Assets 2018: $964,468Liabilities 2018: $0Net Assets 2018: $964,4682018Assets 2019: $1,051,568Liabilities 2019: $0Net Assets 2019: $1,051,5682019Assets 2020: $2,995,229Liabilities 2020: $0Net Assets 2020: $2,995,2292020Assets 2021: $2,953,853Liabilities 2021: $0Net Assets 2021: $2,953,8532021Assets 2022: $3,021,234Liabilities 2022: $0Net Assets 2022: $3,021,2342022Assets 2023: $2,913,336Liabilities 2023: $0Net Assets 2023: $2,913,3362023Assets 2024: $3,655,116Liabilities 2024: $0Net Assets 2024: $3,655,1162024

Highlighted filing

2023

Assets$2,913,336
Liabilities$0
Net Assets$2,913,336
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $0Expenses 2012: $2,013Net Income 2012: -$2,0132012Expenses 2013: $7932013Revenue 2015: $25,0002015Revenue 2016: $295,000Expenses 2016: $0Net Income 2016: $295,0002016Revenue 2017: $34,500Expenses 2017: $0Net Income 2017: $34,5002017Revenue 2018: $245,000Expenses 2018: $0Net Income 2018: $245,0002018Revenue 2019: $87,100Expenses 2019: $0Net Income 2019: $87,1002019Revenue 2020: $1,954,500Expenses 2020: $10,839Net Income 2020: $1,943,6612020Revenue 2021: $16,800Expenses 2021: $58,176Net Income 2021: -$41,3762021Revenue 2022: $134,764Expenses 2022: $67,383Net Income 2022: $67,3812022Revenue 2023: $62,640Expenses 2023: $170,538Net Income 2023: -$107,8982023Revenue 2024: $544,052Expenses 2024: $1,814,160Net Income 2024: -$1,270,1082024

Highlighted filing

2023

Revenue$62,640
Expenses$170,538
Net Income-$107,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$62,640
Mission and Program Overview

Mission

To provide low interest or no interest loans or grants to needy individuals or needy organizations

Low interest or no interest loans or grants to needy individuals or needy organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,881,797$2,823,201▼ $58,596
Land, Buildings, and Equipment, Net$1,450,500$1,450,500→ $0
Other Notes and Loans Receivable, Net$1,431,297$1,372,701▼ $58,596
Cash and Non-Interest-Bearing Accounts$139,437$90,135▼ $49,302
Cap Stk Tr Prin Current Funds$139,437$90,135▼ $49,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,021,234$2,913,336▼ $107,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,021,234$2,913,336▼ $107,898
Total Liabilities and Net Assets / Fund Balance$3,021,234$2,913,336▼ $107,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,500--
Land$700,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aaron BergerDirector
Andrew SerottaDirector
Gary WenderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,640
Change in Net Assets
$-107,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,477
Other Expenses$3,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,781--$113,781
Grants to Domestic Orgs$53,696--$53,696
Fees for Services Other$2,296--$2,296
Other Expenses$765--$765
Total Functional Expenses$170,538$0$0$170,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Israel of HoustonHouston, TX-Educationeducation$33,000
Bnos Yisroel of HoustonHouston, TX-Education$10,000
Tag of HoustonHouston, TX-Education$9,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“There is an ongoing process of reviewing all loans”

Form 990, Part VI, Section C, Line 19

“Upon request made to any director”

Filing and Contact Details

Filer

Filer Name
Hecht Serotta Gemach
EIN
27-4003893
Phone
7134694290
Address
10101 FONDREN ROAD 530, HOUSTON, TX 77096

Signing Officer

Name
Andrew Serotta
Title
President
Phone
7134921512
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Serotta
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Niedober & Steinmetz LLC
Address
ONE STRAWBERRY HILL COURT L-10, STAMFORD, CT 06902
Preparer
Irwin Niedober
Phone
2033589444
Raw XML Appendix334 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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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011702 WOODKNOLL LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077071
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SEROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134921512
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HECHT SEROTTA GEMACH
ReturnHeader/Filer/BusinessNameControlTxt0HECH
ReturnHeader/Filer/EIN0274003893
ReturnHeader/Filer/PhoneNum07134694290
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 FONDREN ROAD 530
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061443590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEDOBER & STEINMETZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE STRAWBERRY HILL COURT L-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02033589444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN NIEDOBER
ReturnHeader/ReturnTs02024-11-15T11:06:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,336
Liabilities
$0
Net assets
$2,913,336
Revenue
$62,640
Expenses
$170,538
Net income
-$107,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.54$1.81$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.06$0.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.13$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.02$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.95$0.01$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.09$0.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.25$0.00$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.00$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.30$0.00$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.00$0.00$0.00