Civic Intelligence

Or Haner Inc

990EZ • Fiscal year 2020 • EIN 52-2243222

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

400 Mt Wilson LanePikesville, MD 21208

(929) 403-7101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

-$9,185

Flat from 2019

Liabilities

Flat

$9,185

Flat from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $75,816Liabilities 2010: $0Net Assets 2010: $75,8162010Assets 2011: $32,480Liabilities 2011: $0Net Assets 2011: $32,4802011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $10,272Net Assets 2013: $10,2722013Assets 2014: $46,030Liabilities 2014: $0Net Assets 2014: $46,0302014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $9,185Net Assets 2019: -$9,1852019Assets 2020: $0Liabilities 2020: $9,185Net Assets 2020: -$9,1852020Assets 2021: $148,008Liabilities 2021: $0Net Assets 2021: $148,0082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$0
Liabilities$9,185
Net Assets-$9,185

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $202,377Expenses 2010: $222,746Net Income 2010: -$20,3692010Expenses 2011: $293,8182011Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $265,450Expenses 2014: $264,708Net Income 2014: $7422014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $137,417Expenses 2019: $146,602Net Income 2019: -$9,1852019Revenue 2021: $509,828Expenses 2021: $357,052Net Income 2021: $152,7762021Revenue 2022: $277,643Expenses 2022: $410,483Net Income 2022: -$132,8402022

Latest loaded filing

2022

Revenue$277,643
Expenses$410,483
Net Income-$132,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provides religious counseling to numerous children in the form of a religious day camp.

Religious Counseling

Program Services

DescriptionGrantsExpenses
Provies Religious Counseling to numerous children in the form of a religious day camp.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac NeumanDirector-$0--
Mauricio FriedmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Or Haner Inc
EIN
52-2243222
Address
400 Mt Wilson Lane, Pikesville, MD 21208

Signing Officer

Name
Isaac Neuman Director
Title
Director
Phone
9294037101
Signed
2021-11-14
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans 9,185 9,185

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Isaac Neuman Director
IRS990EZ/BooksInCareOfDetail/PhoneNum09294037101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 Yeshiva Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pikesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isaac Neuman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mauricio Friedman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provies Religious Counseling to numerous children in the form of a religious day camp.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0136975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136975
IRS990ScheduleA/Total509Grp/TotalAmt0136975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLoans 9,185 9,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac Neuman Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09294037101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Or Haner Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORHA
ReturnHeader/Filer/EIN0522243222
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Mt Wilson Lane
ReturnHeader/Filer/USAddress/CityNm0Pikesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/ReturnTs02021-11-14T23:34:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Isaac
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neuman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.78$4.10$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$5.10$3.57$1.53
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$1.37$1.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.65$2.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.94
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.02$2.23$0.20