Civic Intelligence

Hamativ Inc.

990EZ • Fiscal year 2022 • EIN 82-1573439

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
199 Lee AvenueBrooklyn, NY 11211

(347) 768-3325

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-80%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$137,730

Down $555,234 (-80%) from 2021

Net Assets

Down

$74,001

Down $9,838 (-12%) from 2021

Liabilities

Down

$63,729

Down $545,396 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$98,754

Down $6,246 (-5.9%) from 2021

Expenses

Down

$108,592

Down $12,919 (-11%) from 2021

Net Income

Up

-$9,838

Up $6,673 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2020: $470,271Liabilities 2020: $369,9212020Assets 2021: $692,964Liabilities 2021: $609,125Net Assets 2021: $83,8392021Assets 2022: $137,730Liabilities 2022: $63,729Net Assets 2022: $74,0012022Assets 2023: $65,114Liabilities 2023: $02023Assets 2024: $81,372Net Assets 2024: $81,3722024

Highlighted filing

2022

Assets$137,730
Liabilities$63,729
Net Assets$74,001
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2020: $162,000Expenses 2020: $61,650Net Income 2020: $100,3502020Revenue 2021: $105,000Expenses 2021: $121,511Net Income 2021: -$16,5112021Revenue 2022: $98,754Expenses 2022: $108,592Net Income 2022: -$9,8382022Revenue 2023: $104,283Expenses 2023: $113,170Net Income 2023: -$8,8872023Revenue 2024: $192,136Expenses 2024: $175,878Net Income 2024: $16,2582024

Highlighted filing

2022

Revenue$98,754
Expenses$108,592
Net Income-$9,838
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$98,754
Mission and Program Overview

Mission

Help for needy people with housing needs.

Program Services

DescriptionGrantsExpenses
HELP FOR NEEDY PEOPLE WITH HOUSING NEEDS.$0$95,137
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL WEINSTOCKPresidentPT$0--
MORDECHAI TENNENBAUMVice PresidentPT$0--
SIMCHA POLLACKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hamativ Inc
EIN
82-1573439
Phone
3477683325
Address
199 LEE AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Mordechai Tannenbaum
Title
Officer
Phone
3477683325
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Shia Strulovics
Address
1681 44TH STREET, BROOKLYN, NY 11204
Preparer
Shia Strulovics
Phone
7184354926
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4824.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1847.”

Form 990EZ, Part I, Line 16

“MESSENGR SERVICE 543.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 95137.”

Form 990EZ, Part II, Line 24

“FURNITURE 11327. 8703.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 30800. 28600.”

Form 990EZ, Part II, Line 26

“LOANS 609125. 63729.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WEINSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORDECHAI TENNENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMCHA POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037303
IRS990EZ/OtherExpensesTotalAmt0102351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FOR NEEDY PEOPLE WITH HOUSING NEEDS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FOR NEEDY PEOPLE WITH HOUSING NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0609125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108592
IRS990EZ/TotalProgramServiceExpensesAmt095137
IRS990EZ/TotalRevenueAmt098754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0365754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365754
IRS990ScheduleA/TotalSupportAmt0365754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MESSENGR SERVICE 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES 95137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE 11327. 8703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASEHOLD IMPROVEMENTS 30800. 28600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOANS 609125. 63729.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIA STRULOVICS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T09:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANNENBAUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,730
Liabilities
$63,729
Net assets
$74,001
Revenue
$98,754
Expenses
$108,592
Net income
-$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.92$1.76$0.16
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$1.04$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$0.99$1.09$0.10
2021Summary only. Only limited summary data is available for this year.$6.93$6.09$0.84$1.05$1.22$0.17
2020Summary only. Only limited summary data is available for this year.$4.70$3.70$1.62$0.62$1.00