Civic Intelligence

Hadrat David Inc.

990EZ • Fiscal year 2019 • EIN 82-1419327

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
1040 E 9th StBrooklyn, NY 11230

(917) 325-0000

Siviq Scores

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

Liabilities / Assets

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$12,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

203%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$427

Up $286 (+203%) from 2018

Net Assets

-$1,173

No earlier filing loaded for comparison.

Liabilities

Down

$1,600

Down $3,370 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$122,930

Down $15,921 (-11%) from 2018

Expenses

Down

$119,274

Down $23,602 (-17%) from 2018

Net Income

Up

$3,656

Up $7,681 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2017: $1,116Liabilities 2017: $1,920Net Assets 2017: -$8042017Assets 2018: $141Liabilities 2018: $4,9702018Assets 2019: $427Liabilities 2019: $1,600Net Assets 2019: -$1,1732019Assets 2020: $6,540Liabilities 2020: $4,134Net Assets 2020: $2,4062020Assets 2021: $17,045Net Assets 2021: $17,0452021Assets 2022: $10,578Liabilities 2022: $4,073Net Assets 2022: $6,5052022Assets 2023: $4,633Liabilities 2023: $4302023Assets 2024: $2,095Liabilities 2024: $2,877Net Assets 2024: -$7822024

Highlighted filing

2019

Assets$427
Liabilities$1,600
Net Assets-$1,173
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $31,675Expenses 2017: $32,479Net Income 2017: -$8042017Revenue 2018: $138,851Expenses 2018: $142,876Net Income 2018: -$4,0252018Revenue 2019: $122,930Expenses 2019: $119,274Net Income 2019: $3,6562019Revenue 2020: $88,509Expenses 2020: $84,930Net Income 2020: $3,5792020Revenue 2021: $115,270Expenses 2021: $111,164Net Income 2021: $4,1062021Revenue 2022: $120,898Expenses 2022: $132,939Net Income 2022: -$12,0412022Revenue 2023: $180,354Expenses 2023: $178,452Net Income 2023: $1,9022023Revenue 2024: $246,064Expenses 2024: $251,050Net Income 2024: -$4,9862024

Highlighted filing

2019

Revenue$122,930
Expenses$119,274
Net Income$3,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$122,930
Mission and Program Overview

Mission

EDUCATION SERVICES

Program Services

DescriptionGrantsExpenses
EDUCATION SERVICES$76,893$76,893
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALON MOSHE MELTZERDirectorPT$12,000-$12,000
STEVEN SHAMMAHDirector-$0--
ARIEL SHAMMAHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hadrat David Inc
EIN
82-1419327
Phone
9173250000
Address
1040 E 9TH ST, Brooklyn, NY 11230

Signing Officer

Name
Moshe Meltzer
Title
Director
Phone
9173250000
Signed
2020-07-08

Preparer

Firm
Abraham D Schwartz
Address
3016 Avenue L, Brooklyn, NY 11210
Preparer
Abraham Schwartz
Phone
7183381100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE 1184.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 1085.”

Form 990EZ, Part I, Line 16

“TRAVEL 19442.”

Form 990EZ, Part I, Line 16

“Contributions and program expenses 76893.”

Form 990EZ, Part I, Line 16

“AUTO 7408.”

Form 990EZ, Part I, Line 16

“Bank Charges 1262.”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALON MOSHE MELTZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07183334444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 EAST 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALON MOSHE MELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN SHAMMAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIEL SHAMMAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119274
IRS990EZ/TotalProgramServiceExpensesAmt076893
IRS990EZ/TotalRevenueAmt0122930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031675
IRS990ScheduleA/Total509Grp/TotalAmt0293456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 19442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS AND PROGRAM EXPENSES 76893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 7408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSHE MELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173250000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADRAT DAVID INC
ReturnHeader/Filer/BusinessNameControlTxt0HADR
ReturnHeader/Filer/EIN0821419327
ReturnHeader/Filer/PhoneNum09173250000
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 E 9TH ST
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0375FC514F4A9E0BEDE8B0D3206DB83BDF416BC54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0375FC514F4A9E0BEDE8B0D3206DB83BDF416BC54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.76.63
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abraham D Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03016 Avenue L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07183381100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Schwartz
ReturnHeader/ReturnTs02020-08-11T08:11:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427
Liabilities
$1,600
Net assets
-$1,173
Revenue
$122,930
Expenses
$119,274
Net income
$3,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$2.46$2.51$0.05
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$1.80$1.78$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$1.21$1.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.15$1.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.02$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$1.23$1.19$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.05$1.39$1.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.32$0.32$0.01