Civic Intelligence

Kol Hanearim Inc.

990 • Fiscal year 2020 • EIN 81-2298141

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KOLHANEARIM.ORG
185 Great Neck Road No 4DGreat Neck, NY 11021

(516) 658-9997

Siviq Scores

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

Liabilities / Assets

84th percentile

0.10x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$52,747

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-66%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$266,234

Up $42,213 (+19%) from 2019

Net Assets

Up

$239,740

Up $28,752 (+14%) from 2019

Liabilities

Up

$26,494

Up $13,461 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$321,652

Down $635,737 (-66%) from 2019

Expenses

Down

$292,900

Down $623,110 (-68%) from 2019

Net Income

Down

$28,752

Down $12,627 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2016: $2,441Liabilities 2016: $02016Assets 2017: $33,121Liabilities 2017: $0Net Assets 2017: $33,1212017Assets 2018: $171,260Liabilities 2018: $1,651Net Assets 2018: $169,6092018Assets 2019: $224,021Liabilities 2019: $13,033Net Assets 2019: $210,9882019Assets 2020: $266,234Liabilities 2020: $26,494Net Assets 2020: $239,7402020Assets 2021: $264,159Liabilities 2021: $19,120Net Assets 2021: $245,0392021Assets 2022: $327,769Liabilities 2022: $27,004Net Assets 2022: $300,7652022Assets 2023: $341,082Liabilities 2023: $108,970Net Assets 2023: $232,1122023Assets 2024: $460,206Liabilities 2024: $269,194Net Assets 2024: $191,0122024

Highlighted filing

2020

Assets$266,234
Liabilities$26,494
Net Assets$239,740
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $9,750Expenses 2016: $7,309Net Income 2016: $2,4412016Revenue 2017: $64,297Expenses 2017: $33,617Net Income 2017: $30,6802017Revenue 2018: $971,776Expenses 2018: $835,284Net Income 2018: $136,4922018Revenue 2019: $957,389Expenses 2019: $916,010Net Income 2019: $41,3792019Revenue 2020: $321,652Expenses 2020: $292,900Net Income 2020: $28,7522020Revenue 2021: $271,937Expenses 2021: $266,638Net Income 2021: $5,2992021Revenue 2022: $595,533Expenses 2022: $539,807Net Income 2022: $55,7262022Revenue 2023: $1,043,826Expenses 2023: $1,112,479Net Income 2023: -$68,6532023Revenue 2024: $1,546,181Expenses 2024: $1,585,795Net Income 2024: -$39,6142024

Highlighted filing

2020

Revenue$321,652
Expenses$292,900
Net Income$28,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$321,652
Mission and Program Overview

Mission

Kol hanearim provides care for some of the most vulnerable members of society: orphans and children at-risk. Our vision is to help these children develop from receivers to givers and see that they have the tools and support to break the cycle of distress, to have successful lives.

Kol hanearim provides care for some of the most vulnerable members of society: orphans and children at-risk. Our vision is to help thesechildren develop from receivers to givers and see that they have the tools and support to break the cycle of distress, to have successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,021$193,570▲ $16,549
Other Notes and Loans Receivable, Net$30,000$55,664▲ $25,664
Prepaid Expenses and Deferred Charges$17,000$17,000→ $0
Total Assets$224,021$266,234▲ $42,213
Liabilities
Deferred Revenue-$21,157-
Accounts Payable and Accrued Expenses$13,033$5,337▼ $7,696
Total Liabilities$13,033$26,494▲ $13,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,988$239,740▲ $28,752
Total Net Assets Fund Balance$210,988$239,740▲ $28,752
Total Liabilities and Net Assets / Fund Balance$224,021$266,234▲ $42,213
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andi KoppelmanExecutive DirectorFT$52,747$52,747

Board Members and Trustees

NameTitle
Michael ReidlerPresident
Ezra GontownikVice President
Alex SacksDirector
Edward MattoutChief Operating Officer
James GoldbergChief Technology Officer
Alexander AgusTreasurer, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$288,470
Program Service Revenue
$33,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,470
Change in Net Assets
$28,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,775
Salaries, Compensation, and Employee Benefits$104,883
Other Expenses$66,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,775--$121,775
Current Officers, Directors, Trustees, and Key Employees$46,173$58,710-$104,883
Fees for Services Accounting-$30,727-$30,727
Insurance-$15,437-$15,437
Office Expenses-$13,330-$13,330
Advertising-$3,064-$3,064
Fees for Services Other$359$2,273-$2,632
Travel$902--$902
Fees for Services Legal-$150-$150
Total Functional Expenses$169,209$123,691$0$292,900
International Activity

International Summary

Offices
0
Employees
0
Spending
$122,677

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesVolunteer Assistance00$122,677
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization does not have any governing bodies nor does it create any minutes for decisions. Discussions are held between management and team members and carried out as agreed.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any governing bodies nor does it create any minutes for decisions. Discussions are held between management and team members and carried out as agreed.”

Form 990, Part VI, Section B, Line 11B

“The organization does not have any governing bodies nor does it create any minutes for decisions. Discussions are held between management and team members and carried out as agreed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a policy on conflicts of interest, which is part of its by-laws. Management informs its team members of this policy and management is responsible for oversight and enforcement. Management believes there has been adhearance to its policies and there have been no compliance failures.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to individuals, on request; via guidestar and; via the the nys attorney general's department of charities website.”

Filing and Contact Details

Filer

Filer Name
Kol Hanearim Inc
EIN
81-2298141
Phone
5166589997
Address
185 GREAT NECK ROAD NO 4D, GREAT NECK, NY 11021

Signing Officer

Name
Andi Koppelman
Title
Executive Director
Phone
6468875716
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andi Koppelman
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
14

Preparer

Firm
Ltsa Accounting and Tax Services Inc
Address
1554 MOFFITT AVENUE, HEWLETT, NY 11557
Preparer
Lisa Cancellarichea
Phone
5166127110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0KOL HANEARIM PROVIDES CARE FOR SOME OF THE MOST VULNERABLE MEMBERS OF SOCIETY: ORPHANS AND CHILDREN AT-RISK. OUR VISION IS TO HELP THESECHILDREN DEVELOP FROM RECEIVERS TO GIVERS AND SEE THAT THEY HAVE THE TOOLS AND SUPPORT TO BREAK THE CYCLE OF DISTRESS, TO HAVE SUCCESSFUL LIVES.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042295
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOSTER HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0122677
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0122677
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY GOVERNING BODIES NOR DOES IT CREATE ANY MINUTES FOR DECISIONS. DISCUSSIONS ARE HELD BETWEEN MANAGEMENT AND TEAM MEMBERS AND CARRIED OUT AS AGREED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY GOVERNING BODIES NOR DOES IT CREATE ANY MINUTES FOR DECISIONS. DISCUSSIONS ARE HELD BETWEEN MANAGEMENT AND TEAM MEMBERS AND CARRIED OUT AS AGREED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY GOVERNING BODIES NOR DOES IT CREATE ANY MINUTES FOR DECISIONS. DISCUSSIONS ARE HELD BETWEEN MANAGEMENT AND TEAM MEMBERS AND CARRIED OUT AS AGREED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A POLICY ON CONFLICTS OF INTEREST, WHICH IS PART OF ITS BY-LAWS. MANAGEMENT INFORMS ITS TEAM MEMBERS OF THIS POLICY AND MANAGEMENT IS RESPONSIBLE FOR OVERSIGHT AND ENFORCEMENT. MANAGEMENT BELIEVES THERE HAS BEEN ADHEARANCE TO ITS POLICIES AND THERE HAVE BEEN NO COMPLIANCE FAILURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS, ON REQUEST; VIA GUIDESTAR AND; VIA THE THE NYS ATTORNEY GENERAL'S DEPARTMENT OF CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224021
IRS990/TotalAssetsEOYAmt0266234
IRS990/TotalAssetsGrp/BOYAmt0224021
IRS990/TotalAssetsGrp/EOYAmt0266234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013033
IRS990/TotalLiabilitiesEOYAmt026494
IRS990/TotalLiabilitiesGrp/BOYAmt013033
IRS990/TotalLiabilitiesGrp/EOYAmt026494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169209
IRS990/TotalProgramServiceRevenueAmt033182
IRS990/TotalReportableCompFromOrgAmt052747
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0902
IRS990/TravelGrp/TotalAmt0902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 GREAT NECK ROAD STE 4D
IRS990/USAddress/CityNm0GREAT NECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KOLHANEARIM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDI KOPPELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06468875716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOL HANEARIM INC
ReturnHeader/Filer/BusinessNameControlTxt0KOLH
ReturnHeader/Filer/EIN0812298141
ReturnHeader/Filer/PhoneNum05166589997
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 GREAT NECK ROAD NO 4D
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465469833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTSA ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01554 MOFFITT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011557
ReturnHeader/PreparerPersonGrp/PhoneNum05166127110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANCELLARICHEA
ReturnHeader/ReturnTs02021-11-15T08:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPPELMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,234
Liabilities
$26,494
Net assets
$239,740
Revenue
$321,652
Expenses
$292,900
Net income
$28,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.55$1.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.60$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.27$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.96$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.97$0.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00