Civic Intelligence

Houston Kashruth Association Inc.

990 • Fiscal year 2020 • EIN 76-0154417

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

Organization Profilehoustonkosher.org
10101 Fondren Rd Suite 216Houston, TX 77096

(832) 477-2406

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

94th percentile

$62,166

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,599

Down $38,016 (-56%) from 2019

Net Assets

Down

$29,599

Down $37,740 (-56%) from 2019

Liabilities

Down

$0

Down $276 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$343,276

Down $16,011 (-4.5%) from 2019

Expenses

Down

$295,976

Down $30,097 (-9.2%) from 2019

Net Income

Up

$47,300

Up $14,086 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$29,599
Liabilities$0
Net Assets$29,599
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$343,276
Expenses$295,976
Net Income$47,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.0
Gross Receipts
$343,276
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$61,060$0▼ $61,060
Cash and Non-Interest-Bearing Accounts$5,880$28,924▲ $23,044
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$67,615$29,599▼ $38,016
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$276--
Total Liabilities$276$0▼ $276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,339$29,599▼ $37,740
Total Net Assets Fund Balance$67,339$29,599▼ $37,740
Total Liabilities and Net Assets / Fund Balance$67,615$29,599▼ $38,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ArnowExecutive DirectorFT$62,166$62,166

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
$73,141
Program Service Revenue
$270,135
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,690
Change in Net Assets
$47,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,676
Other Expenses$58,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,453$23,374-$155,827
Current Officers, Directors, Trustees, and Key Employees-$62,166-$62,166
Payroll Taxes$16,731$2,952-$19,683
All Other Expenses$5,567$694-$6,261
Occupancy$4,059$716-$4,775
Insurance$3,031$535-$3,566
Travel$2,329$411-$2,740
Office Expenses$2,234$394-$2,628
Fees for Services Accounting$1,921$339-$2,260
Other Expenses$1,584$279-$1,863
Information Technology$1,115$197-$1,312
Conferences and Meetings$60$10-$70
Advertising$32$6-$38
Total Functional Expenses$198,984$96,992$0$295,976
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
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, 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
10101 Fondren Rd Suite 216, Houston, TX 77096

Signing Officer

Name
Steven Plumb
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
17

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to Cash Basis Due to Receivables = -$85040”

Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990/OtherChangesInNetAssetsAmt0-85040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Labels
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3279
IRS990/OtherExpensesGrp/ProgramServicesAmt023866
IRS990/OtherExpensesGrp/ProgramServicesAmt12332
IRS990/OtherExpensesGrp/ProgramServicesAmt21670
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt028078
IRS990/OtherExpensesGrp/TotalAmt12744
IRS990/OtherExpensesGrp/TotalAmt21965
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
IRS990/PayrollTaxesGrp/ProgramServicesAmt016731
IRS990/PayrollTaxesGrp/TotalAmt019683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Supervision Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029939
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070763
IRS990/PYProgramServiceRevenueAmt0329348
IRS990/PYRevenuesLessExpensesAmt033214
IRS990/PYSalariesCompEmpBnftPaidAmt0255310
IRS990/PYTotalExpensesAmt0326073
IRS990/PYTotalRevenueAmt0359287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183986
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016213
IRS990ScheduleA/Total509Grp/TotalAmt0183986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183986
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make any public documentation available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual to Cash Basis Due to Receivables = -$85040
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067615
IRS990/TotalAssetsEOYAmt029599
IRS990/TotalAssetsGrp/BOYAmt067615
IRS990/TotalAssetsGrp/EOYAmt029599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073141
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0276
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067339

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,599
Liabilities
$0
Net assets
$29,599
Revenue
$343,276
Expenses
$295,976
Net income
$47,300
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