Civic Intelligence

Hatikvah Inc

990 • Fiscal year 2015 • EIN 77-0434052

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilehatikvahhouse.org
563 Pilgrim DriveFoster City, CA 94404

(650) 570-4100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$252,683

Down $36,004 (-12%) from 2014

Net Assets

Down

$252,557

Down $35,829 (-12%) from 2014

Liabilities

Down

$126

Down $175 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$202,161

Up $539 (+0.3%) from 2014

Expenses

Down

$237,990

Down $773 (-0.3%) from 2014

Net Income

Up

-$35,829

Up $1,312 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $451,979Liabilities 2011: $0Net Assets 2011: $451,9792011Assets 2012: $342,447Liabilities 2012: $289Net Assets 2012: $342,1582012Assets 2013: $325,873Liabilities 2013: $346Net Assets 2013: $325,5272013Assets 2014: $288,687Liabilities 2014: $301Net Assets 2014: $288,3862014Assets 2015: $252,683Liabilities 2015: $126Net Assets 2015: $252,5572015Assets 2016: $226,983Liabilities 2016: $245Net Assets 2016: $226,7382016Assets 2017: $221,576Liabilities 2017: $369Net Assets 2017: $221,2072017Assets 2018: $242,977Liabilities 2018: $339Net Assets 2018: $242,6382018Assets 2019: $258,018Liabilities 2019: $242Net Assets 2019: $257,7762019Assets 2020: $274,493Liabilities 2020: $121Net Assets 2020: $274,3722020Assets 2021: $276,263Liabilities 2021: $4,981Net Assets 2021: $271,2822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$252,683
Liabilities$126
Net Assets$252,557
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $217,770Expenses 2011: $232,727Net Income 2011: -$14,9572011Expenses 2012: $224,0722012Expenses 2013: $235,1122013Revenue 2014: $201,622Expenses 2014: $238,763Net Income 2014: -$37,1412014Revenue 2015: $202,161Expenses 2015: $237,990Net Income 2015: -$35,8292015Revenue 2016: $190,433Expenses 2016: $216,252Net Income 2016: -$25,8192016Revenue 2017: $199,780Expenses 2017: $205,311Net Income 2017: -$5,5312017Revenue 2018: $212,342Expenses 2018: $190,911Net Income 2018: $21,4312018Revenue 2019: $224,815Expenses 2019: $209,677Net Income 2019: $15,1382019Revenue 2020: $235,746Expenses 2020: $219,147Net Income 2020: $16,5992020Revenue 2021: $249,632Expenses 2021: $252,722Net Income 2021: -$3,0902021Revenue 2022: $118,220Expenses 2022: $162,597Net Income 2022: -$44,3772022

Highlighted filing

2015

Revenue$202,161
Expenses$237,990
Net Income-$35,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$247,366
Mission and Program Overview

Mission

Hatikvah, inc. Offer a 6-bed licensed group home, independent living skills training, social activities for both residents and non-residents, and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,386$252,557▼ $35,829
Investments in Publicly Traded Securities$249,005$209,177▼ $39,828
Cash and Non-Interest-Bearing Accounts$21,055$23,199▲ $2,144
Savings and Temporary Cash Investments$15,249$15,752▲ $503
Land, Buildings, and Equipment, Net$878$2,055▲ $1,177
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,687$252,683▼ $36,004
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$301$126▼ $175
Total Liabilities$301$126▼ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,386$252,557▼ $35,829
Total Liabilities and Net Assets / Fund Balance$288,687$252,683▼ $36,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,055$779$2,834
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HurwitzPresident
Barbara GoldsteinDirector
Fred BerkowitzDirector
Harvey WolfeDirector
Irene SwedroeDirector
Mark KatzDirector
Rhonda FarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,327
Program Service Revenue
$177,687
Investment Income
$5,175
Other Revenue
$3,972
All Other Contributions
$15,327
Change in Net Assets
$-35,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,184
Other Expenses$75,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,997--$135,997
Insurance$17,940$1,566-$19,506
Occupancy$18,000--$18,000
Other Employee Benefits$14,736--$14,736
Payroll Taxes$11,451--$11,451
All Other Expenses$1,552$7,881-$9,433
Fees for Services Accounting-$7,500-$7,500
Other Expenses$2,220--$2,220
Depreciation Depletion$733--$733
Travel-$30-$30
Total Functional Expenses$221,013$16,977$0$237,990
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
Other Liability$1
Rounding$-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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hatikvah Inc
EIN
77-0434052
Phone
6505704100
Address
563 PILGRIM DRIVE, FOSTER CITY, CA 94404

Signing Officer

Name
David Hurwitz
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Mark A Sommer CPA
Address
563 Pilgrim Drive Suite D, FOSTER CITY, CA 94404-1211
Preparer
Mark A Sommer
Phone
6505704100
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IRS990/ReconcilationRevenueExpnssAmt0-35829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0994405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0177687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0180082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0176448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0175680
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0148730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0858627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994405
IRS990ScheduleA/TotalSupportAmt01047664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0288687
IRS990/TotalAssetsEOYAmt0252683
IRS990/TotalAssetsGrp/BOYAmt0288687
IRS990/TotalAssetsGrp/EOYAmt0252683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt0301
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252557
IRS990/TotalProgramServiceExpensesAmt0221013
IRS990/TotalProgramServiceRevenueAmt0177687
IRS990/TotalRevenueGrp/ExclusionAmt0187039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252683
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0hatikvahhouse.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,683
Liabilities
$126
Net assets
$252,557
Revenue
$202,161
Expenses
$237,990
Net income
-$35,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.63$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$2.50$2.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.36$2.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.25$2.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.12$1.91$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$2.00$2.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.90$2.16$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.02$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$2.02$2.39$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$2.24
2011Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$2.18$2.33$0.15