Civic Intelligence

Houston Kashruth Association Inc

EIN 76-0154417 • 501(c)3 • Houston, TX

Profile

The organization consists of individuals who are trained in the observance of Kashruth the Jewish Laws pertaining to the preparation and consumption of food. These individuals supervise and certify restaurants, hotels, bakeries, grocery stores, and events.

10101 Fondren Rd Suite 216Houston, TX 77096

houstonkosher.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.45x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$19,558

Up $674 (+3.6%) from 2021

Liabilities

Down

-$8,797

Down $11,145 (-475%) from 2021

Net Assets

Up

$28,355

Up $11,819 (+71%) from 2021

Revenue

Up

$383,065

Up $61,546 (+19%) from 2021

Expenses

Up

$362,578

Up $21,752 (+6.4%) from 2021

Net Income

Up

$20,487

Up $39,794 (+206%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $20,002Liabilities 2010: $2,353Net Assets 2010: $17,6492010Assets 2011: $42,046Liabilities 2011: $2,116Net Assets 2011: $39,9302011Assets 2012: $48,672Liabilities 2012: $3,049Net Assets 2012: $45,6232012Assets 2013: $35,643Liabilities 2013: $4,205Net Assets 2013: $31,4382013Assets 2014: $60,429Liabilities 2014: $1,979Net Assets 2014: $58,4502014Assets 2015: $86,826Liabilities 2015: $1,702Net Assets 2015: $85,1242015Assets 2016: $68,531Liabilities 2016: $3,192Net Assets 2016: $65,3392016Assets 2017: $61,246Liabilities 2017: $27,242Net Assets 2017: $34,0042017Assets 2018: $53,809Liabilities 2018: $19,684Net Assets 2018: $34,1252018Assets 2019: $67,615Liabilities 2019: $276Net Assets 2019: $67,3392019Assets 2020: $29,599Liabilities 2020: $0Net Assets 2020: $29,5992020Assets 2021: $18,884Liabilities 2021: $2,348Net Assets 2021: $16,5362021Assets 2022: $19,558Liabilities 2022: -$8,797Net Assets 2022: $28,3552022

Highlighted filing

2022

Assets$19,558
Liabilities-$8,797
Net Assets$28,355

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $242,7192010Expenses 2011: $285,1432011Expenses 2012: $309,9422012Revenue 2013: $309,698Expenses 2013: $323,883Net Income 2013: -$14,1852013Revenue 2014: $342,392Expenses 2014: $315,380Net Income 2014: $27,0122014Revenue 2015: $291,726Expenses 2015: $298,742Net Income 2015: -$7,0162015Revenue 2016: $293,681Expenses 2016: $313,466Net Income 2016: -$19,7852016Revenue 2017: $306,682Expenses 2017: $342,083Net Income 2017: -$35,4012017Revenue 2018: $317,523Expenses 2018: $317,402Net Income 2018: $1212018Revenue 2019: $359,287Expenses 2019: $326,073Net Income 2019: $33,2142019Revenue 2020: $343,276Expenses 2020: $295,976Net Income 2020: $47,3002020Revenue 2021: $321,519Expenses 2021: $340,826Net Income 2021: -$19,3072021Revenue 2022: $383,065Expenses 2022: $362,578Net Income 2022: $20,4872022

Highlighted filing

2022

Revenue$383,065
Expenses$362,578
Net Income$20,487

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.28$3.83$3.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$3.22$3.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.43$2.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$3.59$3.26$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$3.18$3.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$3.07$3.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$2.94$3.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.92$2.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$3.42$3.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$3.10$3.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$383,065
Mission and Program Overview

Mission

The organization consists of individuals who are trained in the observance of Kashruth the Jewish Laws pertaining to the preparation and consumption of food. These individuals supervise and certify restaurants, hotels, bakeries, grocery stores, and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,209$18,883▲ $674
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,884$19,558▲ $674
Other Assets Total$675$675→ $0
Liabilities
Other Liabilities$2,348$-8,797▼ $11,145
Total Liabilities$2,348$-8,797▼ $11,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,536$28,355▲ $11,819
Total Net Assets Fund Balance$16,536$28,355▲ $11,819
Total Liabilities and Net Assets / Fund Balance$18,884$19,558▲ $674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,500$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather ArnowExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Steven PlumbPresident
Alex GonikDirector
Asher LengaDirector
Ben HelsteinDirector
Brian ThumDirector
Daniel HorvitzDirector
Gary KatzDirector
Joan FosterDirector
Marshall LevitDirector
Reuven BiskDirector
Shoshana IsaacsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,839
Program Service Revenue
$325,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,530
Other Expenses$94,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,538$26,742-$178,280
Current Officers, Directors, Trustees, and Key Employees$59,500$10,500-$70,000
Payroll Taxes$17,213$3,037-$20,250
All Other Expenses$11,482$2,029-$13,511
Travel$5,120$904-$6,024
Occupancy$5,100$900-$6,000
Other Expenses$4,373$772-$5,145
Advertising$4,160$734-$4,894
Office Expenses$3,899$688-$4,587
Fees for Services Accounting$2,597$458-$3,055
Information Technology$1,272$224-$1,496
Insurance$734$130-$864
Conferences and Meetings$463$82-$545
Total Functional Expenses$308,189$54,389$0$362,578
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$-8,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 6

The organization has members who pay dues to receive benefits.

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

The president reviews the return prior to filing.

Form 990, Part VI, Section C, Line 19

The organization will make any public documentation available upon request.

Filing and Contact Details

Filer

Filer Name
Houston Kashruth Association Inc
EIN
76-0154417
Phone
8324772406
Address
10101 Fondren Rd Suite 216, Houston, TX 77096

Signing Officer

Name
Steven Plumb
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
13

Preparer

Firm
Need Business Help LLC
Address
10101 Fondren Road, Houston, TX 77096
Preparer
Robert J Linzer
Phone
2816163395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior Accounts Receivable Adjustments = -$8668

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IRS990/NetAssetsOrFundBalancesEOYAmt028355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt03899
IRS990/OfficeExpensesGrp/TotalAmt04587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherChangesInNetAssetsAmt0-8668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Reimbursed Mileage
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3772
IRS990/OtherExpensesGrp/ProgramServicesAmt026359
IRS990/OtherExpensesGrp/ProgramServicesAmt18180
IRS990/OtherExpensesGrp/ProgramServicesAmt26199
IRS990/OtherExpensesGrp/ProgramServicesAmt34373
IRS990/OtherExpensesGrp/TotalAmt031011
IRS990/OtherExpensesGrp/TotalAmt19623
IRS990/OtherExpensesGrp/TotalAmt27293
IRS990/OtherExpensesGrp/TotalAmt35145
IRS990/OtherLiabilitiesGrp/BOYAmt02348
IRS990/OtherLiabilitiesGrp/EOYAmt0-8797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/ProgramServicesAmt017213
IRS990/PayrollTaxesGrp/TotalAmt020250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Supervision Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076036
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073158
IRS990/PYProgramServiceRevenueAmt0245483
IRS990/PYRevenuesLessExpensesAmt0-19307
IRS990/PYSalariesCompEmpBnftPaidAmt0267668
IRS990/PYTotalExpensesAmt0340826
IRS990/PYTotalRevenueAmt0321519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035712
IRS990ScheduleA/Total509Grp/TotalAmt0131695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt0-8797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues to receive benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make any public documentation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Accounts Receivable Adjustments = -$8668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018884
IRS990/TotalAssetsEOYAmt019558
IRS990/TotalAssetsGrp/BOYAmt018884
IRS990/TotalAssetsGrp/EOYAmt019558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057839
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02348
IRS990/TotalLiabilitiesEOYAmt0-8797
IRS990/TotalLiabilitiesGrp/BOYAmt02348
IRS990/TotalLiabilitiesGrp/EOYAmt0-8797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028355

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