Civic Intelligence

Houston Kashruth Association Inc.

990 • Fiscal year 2016 • EIN 76-0154417

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 26, 2017

Organization Profilehoustonkosher.org
P O Box 35225Houston, TX 77235

(832) 477-2406

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$68,531

Down $18,295 (-21%) from 2015

Net Assets

Down

$65,339

Down $19,785 (-23%) from 2015

Liabilities

Up

$3,192

Up $1,490 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$293,681

Up $1,955 (+0.7%) from 2015

Expenses

Up

$313,466

Up $14,724 (+4.9%) from 2015

Net Income

Down

-$19,785

Down $12,769 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$68,531
Liabilities$3,192
Net Assets$65,339
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$293,681
Expenses$313,466
Net Income-$19,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$293,681
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
Accounts Receivable$69,173$41,047▼ $28,126
Cash and Non-Interest-Bearing Accounts$16,978$26,751▲ $9,773
Savings and Temporary Cash Investments-$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$86,826$68,531▼ $18,295
Other Assets Total$675$733▲ $58
Liabilities
Accounts Payable and Accrued Expenses$1,702$3,191▲ $1,489
Other Liabilities-$1-
Total Liabilities$1,702$3,192▲ $1,490
Net Assets / Fund Balance
Unrestricted Net Assets$85,124$65,339▼ $19,785
Total Net Assets Fund Balance$85,124$65,339▼ $19,785
Total Liabilities and Net Assets / Fund Balance$86,826$68,531▼ $18,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tzivia WeissExecutive DirectorFT$45,000$45,000

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
Hetty PerlSecretary
Larry EllardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,505
Program Service Revenue
$271,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,879
Change in Net Assets
$-19,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,416
Other Expenses$58,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,851$28,562-$190,413
Current Officers, Directors, Trustees, and Key Employees$38,250$6,750-$45,000
Payroll Taxes$17,003$3,000-$20,003
Fees for Services Other$13,887--$13,887
Advertising$5,537$977-$6,514
Occupancy$4,335$765-$5,100
Insurance$4,162$734-$4,896
Fees for Services Accounting$4,152$733-$4,885
Information Technology$1,966$347-$2,313
Other Expenses$1,763$311-$2,074
All Other Expenses$1,395$246-$1,641
Office Expenses$1,159$204-$1,363
Conferences and Meetings$66$12-$78
Total Functional Expenses$268,530$44,936$0$313,466
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members who pay dues to receive benefits.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
P O Box 35225, Houston, TX 77235

Signing Officer

Name
Steven Plumb
Title
President
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Need Business Help LLC
Address
10101 Fondren Suite 227, Houston, TX 77096
Preparer
Robert J Linzer
Phone
2816163395
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085124
IRS990/NetAssetsOrFundBalancesEOYAmt065339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0765
IRS990/OccupancyGrp/ProgramServicesAmt04335
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Mileage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3311
IRS990/OtherExpensesGrp/ProgramServicesAmt08006
IRS990/OtherExpensesGrp/ProgramServicesAmt13060
IRS990/OtherExpensesGrp/ProgramServicesAmt21938
IRS990/OtherExpensesGrp/ProgramServicesAmt31763
IRS990/OtherExpensesGrp/TotalAmt09419
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt32074
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt017003
IRS990/PayrollTaxesGrp/TotalAmt020003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Supervision Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035719
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042244
IRS990/PYProgramServiceRevenueAmt0256007
IRS990/PYRevenuesLessExpensesAmt0-3310
IRS990/PYSalariesCompEmpBnftPaidAmt0252792
IRS990/PYTotalExpensesAmt0295036
IRS990/PYTotalRevenueAmt0291726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016213
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/PublicSupportTotal509Amt016213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016213
IRS990ScheduleA/Total509Grp/TotalAmt016213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086826
IRS990/TotalAssetsEOYAmt068531
IRS990/TotalAssetsGrp/BOYAmt086826
IRS990/TotalAssetsGrp/EOYAmt068531

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,531
Liabilities
$3,192
Net assets
$65,339
Revenue
$293,681
Expenses
$313,466
Net income
-$19,785
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