Civic Intelligence

Kherut

990 • Fiscal year 2022 • EIN 83-2816420

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileWWW.KHERUT.ORG
1112 N Brookhurst Street Unit 6Anaheim, CA 92801

(714) 381-4385

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$351,190

Down $22,650 (-6.1%) from 2021

Net Assets

Down

$312,807

Down $36,415 (-10%) from 2021

Liabilities

Up

$38,383

Up $13,765 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$679,063

Up $180,610 (+36%) from 2021

Expenses

Up

$688,802

Up $276,148 (+67%) from 2021

Net Income

Down

-$9,739

Down $95,538 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2019: $145,402Net Assets 2019: $145,4022019Assets 2020: $266,507Liabilities 2020: $3,639Net Assets 2020: $262,8682020Assets 2021: $373,840Liabilities 2021: $24,618Net Assets 2021: $349,2222021Assets 2022: $351,190Liabilities 2022: $38,383Net Assets 2022: $312,8072022Assets 2023: $340,133Liabilities 2023: $62,600Net Assets 2023: $277,5332023Assets 2024: $285,173Liabilities 2024: $119,907Net Assets 2024: $165,2662024

Highlighted filing

2022

Assets$351,190
Liabilities$38,383
Net Assets$312,807
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $178,707Expenses 2019: $33,305Net Income 2019: $145,4022019Revenue 2020: $261,430Expenses 2020: $183,440Net Income 2020: $77,9902020Revenue 2021: $498,453Expenses 2021: $412,654Net Income 2021: $85,7992021Revenue 2022: $679,063Expenses 2022: $688,802Net Income 2022: -$9,7392022Revenue 2023: $774,991Expenses 2023: $819,465Net Income 2023: -$44,4742023Revenue 2024: $709,056Expenses 2024: $821,417Net Income 2024: -$112,3612024

Highlighted filing

2022

Revenue$679,063
Expenses$688,802
Net Income-$9,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$679,063
Mission and Program Overview

Mission

To provide education, employment opportunities, and mentoring to help rebuild, uplift, and transform lives of at risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,578$164,083▲ $68,505
Cash and Non-Interest-Bearing Accounts$159,090$43,911▼ $115,179
Inventories for Sale or Use$13,118$21,806▲ $8,688
Prepaid Expenses and Deferred Charges$12,328$18,653▲ $6,325
Accounts Receivable$4,614$2,009▼ $2,605
Total Assets$373,840$351,190▼ $22,650
Other Assets Total$89,112$100,728▲ $11,616
Liabilities
Other Liabilities$18,925$34,184▲ $15,259
Accounts Payable and Accrued Expenses$5,693$4,199▼ $1,494
Total Liabilities$24,618$38,383▲ $13,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,003$303,431▼ $5,572
Net Assets With Donor Restrictions$40,219$9,376▼ $30,843
Total Net Assets Fund Balance$349,222$312,807▼ $36,415
Total Liabilities and Net Assets / Fund Balance$373,840$351,190▼ $22,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,083$26,190$190,273
Other Assets Org$183--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bob CurtisDirector
Ciaran FoleyDirector
Demetria MooreDirector
Jana MitchellDirector
Jon MillerDirector
Karla FosburgDirector
Laura HunterDirector
Jody MasquefaFounder and Director of Opera
Yves MasquefaFounder and Executive Directo
Nick WilliamsSecretary
Jim CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,875
Program Service Revenue
$252,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,602
Change in Net Assets
$-9,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,000
Other Expenses$312,802
Total Fundraising Expense$65,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,133--$234,133
Current Officers, Directors, Trustees, and Key Employees$61,260$25,230-$86,490
All Other Expenses$80,387$2,526-$82,913
Occupancy$69,402--$69,402
Other Expenses$683-$65,798$65,798
Fees for Services Other-$35,429-$35,429
Payroll Taxes$28,788--$28,788
Other Employee Benefits$20,025$6,564-$26,589
Travel$16,440--$16,440
Depreciation Depletion$14,857--$14,857
Office Expenses-$12,524-$12,524
Insurance-$4,085-$4,085
Advertising-$3,762-$3,762
Fees for Services Accounting-$2,163-$2,163
Conferences and Meetings$712$1,340-$2,052
Information Technology-$1,871-$1,871
Fees for Services Legal-$575-$575
Total Functional Expenses$526,935$96,069$65,798$688,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,300-$35,490-
Fund a Need$37,183-$184-
Total Events$133,483-$35,674$-35,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,815
Chase Credit Card$16,376
Direct Deposit Liabilities$1,179
Nh Rent Payable-
Sales Tax Payable$-186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Yves masquefa, executive director and jody masquefa, operations director are husband and wife”

Form 990 governing body review Part VI line 11

“2020 tax returns reviewed by exectuive director prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“A documented conflict of interest policy is retained in a shared drive and is available for all directors to view. All directors are required to comply and are subject to review and enforcement.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and top managment is determined by the review and approval of the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined by the review and approval of the board.”

Governing documents etc available to public Part VI line 19

“All entity governing documents are availbale by request or publicly available as per irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Kherut
EIN
83-2816420
Address
1112 N BROOKHURST STREET UNIT 6, ANAHEIM, CA 92801

Signing Officer

Name
Yves Masquefa
Title
Founder and Exe
Phone
7143814385
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
22

Preparer

Firm
Selleck Financial Group LLC
Address
2082 Michelson Drive Suite 118, Irvine, CA 92612
Preparer
Jodi Selleck CFP EA
Phone
9492268026
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BOOK TO TAX ADJUSMENT”

List of other fees for services expenses Part IX line 11G

“Marketing and tech consultant, ciaran foley and other misc.”

List of other expenses Part IX line 24E

“Fundraising expenses: blackbaud monthly subscription, stripe/blackbaud fees, grant writing,”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVES MASQUEFA, EXECUTIVE DIRECTOR AND JODY MASQUEFA, OPERATIONS DIRECTOR ARE HUSBAND AND WIFE

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Filings

Displayed year

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

Open filing
Assets
$351,190
Liabilities
$38,383
Net assets
$312,807
Revenue
$679,063
Expenses
$688,802
Net income
-$9,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$1.20$1.65$7.09$8.21$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.63$2.78$7.75$8.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.13$6.79$6.89$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.25$3.49$4.98$4.13$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.63$2.61$1.83$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.79$0.33$1.45