Civic Intelligence

Houston Kashruth Association Inc.

990 • Fiscal year 2021 • EIN 76-0154417

Jan 01, 2021 to Dec 31, 2021 • 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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,846

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$18,884

Down $10,715 (-36%) from 2020

Net Assets

Down

$16,536

Down $13,063 (-44%) from 2020

Liabilities

Up

$2,348

Up $2,348 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$321,519

Down $21,757 (-6.3%) from 2020

Expenses

Up

$340,826

Up $44,850 (+15%) from 2020

Net Income

Down

-$19,307

Down $66,607 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$18,884
Liabilities$2,348
Net Assets$16,536
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$321,519
Expenses$340,826
Net Income-$19,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$321,519
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$28,924$18,209▼ $10,715
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$29,599$18,884▼ $10,715
Other Assets Total$675$675→ $0
Liabilities
Other Liabilities-$2,348-
Total Liabilities$0$2,348▲ $2,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,599$16,536▼ $13,063
Total Net Assets Fund Balance$29,599$16,536▼ $13,063
Total Liabilities and Net Assets / Fund Balance$29,599$18,884▼ $10,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ArnowExecutive DirectorFT$68,846$68,846

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
$76,036
Program Service Revenue
$245,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,205
Change in Net Assets
$-19,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,668
Other Expenses$73,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,871$26,271-$175,142
Current Officers, Directors, Trustees, and Key Employees-$68,846-$68,846
Payroll Taxes$20,128$3,552-$23,680
All Other Expenses$8,480$1,154-$9,634
Occupancy$4,994$881-$5,875
Travel$3,620$639-$4,259
Office Expenses$3,182$562-$3,744
Other Expenses$3,122$551-$3,673
Insurance$3,053$539-$3,592
Fees for Services Accounting$2,380$420-$2,800
Information Technology$1,325$234-$1,559
Advertising$425$75-$500
Conferences and Meetings$73$13-$86
Total Functional Expenses$236,283$104,543$0$340,826
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$2,348
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
14

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 Increases

“Adjustment for Prior Accounts Receivable = $6244”

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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Reimbursed Mileage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Labels
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1551
IRS990/OtherExpensesGrp/ProgramServicesAmt025139
IRS990/OtherExpensesGrp/ProgramServicesAmt16921
IRS990/OtherExpensesGrp/ProgramServicesAmt24570
IRS990/OtherExpensesGrp/ProgramServicesAmt33122
IRS990/OtherExpensesGrp/TotalAmt025139
IRS990/OtherExpensesGrp/TotalAmt16921
IRS990/OtherExpensesGrp/TotalAmt25376
IRS990/OtherExpensesGrp/TotalAmt33673
IRS990/OtherLiabilitiesGrp/EOYAmt02348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03552
IRS990/PayrollTaxesGrp/ProgramServicesAmt020128
IRS990/PayrollTaxesGrp/TotalAmt023680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0Supervision Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102837
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/PublicSupportTotal509Amt0102837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028981
IRS990ScheduleA/Total509Grp/TotalAmt0102837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalLiabilityAmt02348
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/ExplanationTxt3Adjustment for Prior Accounts Receivable = $6244
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029599
IRS990/TotalAssetsEOYAmt018884
IRS990/TotalAssetsGrp/BOYAmt029599
IRS990/TotalAssetsGrp/EOYAmt018884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076036
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02348
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016536
IRS990/TotalProgramServiceExpensesAmt0236283
IRS990/TotalProgramServiceRevenueAmt0245483
IRS990/TotalReportableCompFromOrgAmt068846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018884
IRS990/TravelGrp/ManagementAndGeneralAmt0639
IRS990/TravelGrp/ProgramServicesAmt03620
IRS990/TravelGrp/TotalAmt04259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,884
Liabilities
$2,348
Net assets
$16,536
Revenue
$321,519
Expenses
$340,826
Net income
-$19,307
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