Civic Intelligence

Hatikvah Family Inc

EIN 65-0038156 • 501(c)3 • Coral Springs, FL

Profile

Quality retraining for handicapped adults

2333 NW 95th AvenueCoral Springs, FL 33065

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$109,153

Down $33,212 (-23%) from 2013

Liabilities

Down

$117,201

Down $24,164 (-17%) from 2013

Net Assets

-$8,048

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$108,593

Up $15,957 (+17%) from 2013

Expenses

Up

$117,641

Up $43,526 (+59%) from 2013

Net Income

Down

-$9,048

Down $27,569 (-149%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $120,603Liabilities 2011: $130,8152011Assets 2012: $114,365Liabilities 2012: $131,8862012Assets 2013: $142,365Liabilities 2013: $141,3652013Assets 2014: $109,153Liabilities 2014: $117,201Net Assets 2014: -$8,0482014

Highlighted filing

2014

Assets$109,153
Liabilities$117,201
Net Assets-$8,048
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,291Expenses 2011: $117,550Net Income 2011: -$5,2592011Revenue 2012: $84,855Expenses 2012: $92,164Net Income 2012: -$7,3092012Revenue 2013: $92,636Expenses 2013: $74,115Net Income 2013: $18,5212013Revenue 2014: $108,593Expenses 2014: $117,641Net Income 2014: -$9,0482014

Highlighted filing

2014

Revenue$108,593
Expenses$117,641
Net Income-$9,048
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,153
Liabilities
$117,201
Net assets
-$8,048
Revenue
$108,593
Expenses
$117,641
Net income
-$9,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.17$0.08$1.09$1.18$0.09
2013Summary only. Only limited summary data is available for this year.$1.42$1.41$0.93$0.74$0.19
2012Summary only. Only limited summary data is available for this year.$1.14$1.32$0.85$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$1.21$1.31$1.12$1.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$108,593
Mission and Program Overview

Mission

Quality retraining for handicapped adults

Program Services

DescriptionGrantsExpenses
THE MONIES GENERATED FROM THIS INCOME ARE USED FOR THE FOLLOWING ONGOING EXPENSES - MORTGAGE PAYMENTS, PAYROLL AND RELATED TAXES, ELECTRICITY, TELEPHONE, UTILITIES, FOOD AND PROFESSIONAL FEES.THESE PAYMENTS ALLOW THE RESIDENTS TO LIVE INDEPENDENTLY AND HAVE OCCUPATIONAL THERAPY-$108,595
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TREFRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hatikvah Family Inc
EIN
65-0038156
Phone
9543456031
Address
2333 NW 95TH AVENUE, CORAL SPRINGS, FL 33065

Signing Officer

Name
Carol Trefry
Title
President
Phone
9543456031
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Feldmesser & Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Richard L Karpeles
Phone
5616229990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto 4361. Bank charges 308. Groceries 9756. Depreciation 9046. Office expenses 3672. Gifts 511. Supplies 730. Donations 5. Entertainment 649. Staff training 182.”

Form 990EZ, Part II, Line 24

“Employee advances 1135. 1635.”

Form 990EZ, Part II, Line 26

“Escrow funds 28428. 28428. Accounts payable 112937. 88773.”

Form 990, Part IX, Line 24F

“Subcontract labor utilities licenses bank fees”

Raw XML Appendix147 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/PersonNm0CAROL TREFRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09547017952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02333 NW 95TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt095349
IRS990EZ/LandAndBuildingsGrp/EOYAmt095349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8048
IRS990EZ/OccupancyRentUtltsAndMaintAmt027440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL TREFRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01635
IRS990EZ/OtherExpensesTotalAmt029220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY RETRAINING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceRevenueAmt0108463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MONIES GENERATED FROM THIS INCOME ARE USED FOR THE FOLLOWING ONGOING EXPENSES - MORTGAGE PAYMENTS, PAYROLL AND RELATED TAXES, ELECTRICITY, TELEPHONE, UTILITIES, FOOD AND PROFESSIONAL FEES.THESE PAYMENTS ALLOW THE RESIDENTS TO LIVE INDEPENDENTLY AND HAVE OCCUPATIONAL THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117641
IRS990EZ/TotalProgramServiceExpensesAmt0108595
IRS990EZ/TotalRevenueAmt0108593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0497886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100574
IRS990ScheduleA/Total509Grp/TotalAmt0497886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 4361. BANK CHARGES 308. GROCERIES 9756. DEPRECIATION 9046. OFFICE EXPENSES 3672. GIFTS 511. SUPPLIES 730. DONATIONS 5. ENTERTAINMENT 649. STAFF TRAINING 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCES 1135. 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCROW FUNDS 28428. 28428. ACCOUNTS PAYABLE 112937. 88773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR UTILITIES LICENSES BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TREFRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543456031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATIKVAH FAMILY INC
ReturnHeader/Filer/BusinessNameControlTxt0HATI
ReturnHeader/Filer/EIN0650038156
ReturnHeader/Filer/PhoneNum09543456031
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 NW 95TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN FELDMESSER & KARPELES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 UNIVERSITY BLVD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616229990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L KARPELES
ReturnHeader/ReturnTs02015-11-13T10:38:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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