Civic Intelligence

Hatikvah Inc

990 • Fiscal year 2017 • EIN 77-0434052

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilehatikvahhouse.org
563 Pilgrim Dr Ste DFoster City, CA 94404

(650) 570-4100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$221,576

Down $5,407 (-2.4%) from 2016

Net Assets

Down

$221,207

Down $5,531 (-2.4%) from 2016

Liabilities

Up

$369

Up $124 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$199,780

Up $9,347 (+4.9%) from 2016

Expenses

Down

$205,311

Down $10,941 (-5.1%) from 2016

Net Income

Up

-$5,531

Up $20,288 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$221,576
Liabilities$369
Net Assets$221,207
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$199,780
Expenses$205,311
Net Income-$5,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$402,967
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$226,738$221,207▼ $5,531
Investments in Publicly Traded Securities$198,811$188,321▼ $10,490
Savings and Temporary Cash Investments$15,755$15,008▼ $747
Cash and Non-Interest-Bearing Accounts$8,684$15,005▲ $6,321
Land, Buildings, and Equipment, Net$1,233$741▼ $492
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$226,983$221,576▼ $5,407
Other Assets Total$2,500$2,501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$245$369▲ $124
Total Liabilities$245$369▲ $124
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,738$221,207▼ $5,531
Total Liabilities and Net Assets / Fund Balance$226,983$221,576▼ $5,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$741$2,093$2,834
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David HurwitzPresident
Harvey WolfeDirector
Paula LevittDirector
Rhonda FarberDirector
Fred BerkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,107
Program Service Revenue
$184,991
Investment Income
$-486
Other Revenue
$168
All Other Contributions
$15,107
Change in Net Assets
$-5,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,511
Other Expenses$72,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,360--$109,360
Occupancy$18,000--$18,000
Insurance$14,115$1,634-$15,749
Other Employee Benefits$13,476--$13,476
Payroll Taxes$9,675--$9,675
All Other Expenses$773$6,729-$7,502
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$5,000-$5,000
Other Expenses$2,928--$2,928
Depreciation Depletion$492--$492
Travel-$58-$58
Total Functional Expenses$184,990$20,321$0$205,311
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 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 DR STE D, FOSTER CITY, CA 94404

Signing Officer

Name
David Hurwitz
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
5
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.95850
IRS990ScheduleA/PublicSupportTotal170Amt0981767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0184991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0161307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0177687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0180082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0176448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0880515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981767
IRS990ScheduleA/TotalSupportAmt01017662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741
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/TotalAssetsBOYAmt0226983
IRS990/TotalAssetsEOYAmt0221576
IRS990/TotalAssetsGrp/BOYAmt0226983
IRS990/TotalAssetsGrp/EOYAmt0221576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245
IRS990/TotalLiabilitiesEOYAmt0369
IRS990/TotalLiabilitiesGrp/BOYAmt0245
IRS990/TotalLiabilitiesGrp/EOYAmt0369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221207
IRS990/TotalProgramServiceExpensesAmt0184990
IRS990/TotalProgramServiceRevenueAmt0184991
IRS990/TotalRevenueGrp/ExclusionAmt0190149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221576
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/TotalAmt058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0hatikvahhouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HURWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATIKVAH INC
ReturnHeader/Filer/BusinessNameControlTxt0HATI
ReturnHeader/Filer/EIN0770434052
ReturnHeader/Filer/PhoneNum06505704100
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 PILGRIM DR STE D
ReturnHeader/Filer/USAddress/CityNm0FOSTER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Sommer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 Pilgrim Drive Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0944041211
ReturnHeader/PreparerPersonGrp/PhoneNum06505704100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Sommer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T14:40:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,576
Liabilities
$369
Net assets
$221,207
Revenue
$199,780
Expenses
$205,311
Net income
-$5,531
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