Civic Intelligence

Houston Kashruth Association Inc.

990 • Fiscal year 2015 • EIN 76-0154417

Jan 01, 2015 to Dec 31, 2015 • 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$86,826

Up $26,397 (+44%) from 2014

Net Assets

Up

$85,124

Up $26,674 (+46%) from 2014

Liabilities

Down

$1,702

Down $277 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$291,726

Down $50,666 (-15%) from 2014

Expenses

Down

$298,742

Down $16,638 (-5.3%) from 2014

Net Income

Down

-$7,016

Down $34,028 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$86,826
Liabilities$1,702
Net Assets$85,124
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$291,726
Expenses$298,742
Net Income-$7,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 26, 2017
Return Version
2015v3.0
Gross Receipts
$291,726
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.

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$33,690$69,173▲ $35,483
Cash and Non-Interest-Bearing Accounts$59,939$16,978▼ $42,961
Land, Buildings, and Equipment, Net$240$0▼ $240
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,119$86,826▼ $7,293
Other Assets Total$250$675▲ $425
Liabilities
Accounts Payable and Accrued Expenses$1,979$1,702▼ $277
Total Liabilities$1,979$1,702▼ $277
Net Assets / Fund Balance
Unrestricted Net Assets$92,140$85,124▼ $7,016
Total Net Assets Fund Balance$92,140$85,124▼ $7,016
Total Liabilities and Net Assets / Fund Balance$94,119$86,826▼ $7,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tzivia WeissExecutive DirectorFT$24,231$24,231
Alex PfefferExecutive DirectorFT$22,922$22,922

Board Members and Trustees

NameTitle
Ron MosesPresident
Steven PlumbPresident
Gary SwartzVice President
Reuven BiskVice President
Alex GonikDirector
Asher LengaDirector
Brian ThumDirector
Gita HolodovskayaDirector
Hetty PerlDirector
Joan FosterDirector
Karen BernsteinDirector
Marshall LevitDirector
Steve PaletzDirector
Larry EllardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,719
Program Service Revenue
$256,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,812
Change in Net Assets
$-7,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,792
Other Expenses$45,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,698$37,424-$187,122
Current Officers, Directors, Trustees, and Key Employees$37,722$9,431-$47,153
Payroll Taxes$14,814$3,703-$18,517
Fees for Services Accounting$6,626$1,169-$7,795
Fees for Services Other$5,755$1,016-$6,771
Insurance$1,197$3,630-$4,827
Occupancy$4,038$712-$4,750
Advertising$1,375$243-$1,618
Office Expenses$859$151-$1,010
Other Expenses$824$146-$970
Conferences and Meetings$587$103-$690
Information Technology$470$83-$553
All Other Expenses$393$70-$463
Travel$349$61-$410
Depreciation Depletion$204$36-$240
Total Functional Expenses$239,958$58,784$0$298,742
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-
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
16
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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt0470
IRS990/InformationTechnologyGrp/TotalAmt0553
IRS990/InsuranceGrp/ManagementAndGeneralAmt03630
IRS990/InsuranceGrp/ProgramServicesAmt01197
IRS990/InsuranceGrp/TotalAmt04827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07500
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08554
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt092140
IRS990/NetAssetsOrFundBalancesEOYAmt085124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0712
IRS990/OccupancyGrp/ProgramServicesAmt04038
IRS990/OccupancyGrp/TotalAmt04750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0859
IRS990/OfficeExpensesGrp/TotalAmt01010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt010483
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/ProgramServicesAmt21414
IRS990/OtherExpensesGrp/ProgramServicesAmt3824
IRS990/OtherExpensesGrp/TotalAmt010483
IRS990/OtherExpensesGrp/TotalAmt13706
IRS990/OtherExpensesGrp/TotalAmt21664
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/ProgramServicesAmt014814
IRS990/PayrollTaxesGrp/TotalAmt018517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Supervision Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018761
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034994
IRS990/PYOtherRevenueAmt07799
IRS990/PYProgramServiceRevenueAmt0315832
IRS990/PYRevenuesLessExpensesAmt027012
IRS990/PYSalariesCompEmpBnftPaidAmt0280386
IRS990/PYTotalExpensesAmt0315380
IRS990/PYTotalRevenueAmt0342392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035719
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/PublicSupportTotal509Amt035719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035719
IRS990ScheduleA/Total509Grp/TotalAmt035719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,826
Liabilities
$1,702
Net assets
$85,124
Revenue
$291,726
Expenses
$298,742
Net income
-$7,016
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
Peer Organizations

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