Civic Intelligence

Ashreinu Corporation

990 • Fiscal year 2016 • EIN 95-4178454

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.jamoncampus.com
369 North Fairfax AvenueLos Angeles, CA 90036

(323) 651-0177

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,908

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,830,174

Down $31,874 (-1.7%) from 2015

Net Assets

Down

$1,825,081

Down $31,730 (-1.7%) from 2015

Liabilities

Down

$5,093

Down $144 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Down

$758,675

Down $379,318 (-33%) from 2015

Expenses

Down

$781,941

Down $325,614 (-29%) from 2015

Net Income

Down

-$23,266

Down $53,704 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,765,126Liabilities 2011: $16,200Net Assets 2011: $1,748,9262011Assets 2012: $1,776,534Liabilities 2012: $9,445Net Assets 2012: $1,767,0892012Assets 2013: $1,954,054Liabilities 2013: $10,491Net Assets 2013: $1,943,5632013Assets 2014: $1,837,805Liabilities 2014: $11,200Net Assets 2014: $1,826,6052014Assets 2015: $1,862,048Liabilities 2015: $5,237Net Assets 2015: $1,856,8112015Assets 2016: $1,830,174Liabilities 2016: $5,093Net Assets 2016: $1,825,0812016Assets 2017: $1,758,014Liabilities 2017: $6,096Net Assets 2017: $1,751,9182017Assets 2018: $1,653,584Liabilities 2018: $5,957Net Assets 2018: $1,647,6272018Assets 2019: $1,762,968Liabilities 2019: $24,688Net Assets 2019: $1,738,2802019Assets 2020: $1,690,574Liabilities 2020: $4,975Net Assets 2020: $1,685,5992020Assets 2021: $1,727,156Liabilities 2021: -$9,844Net Assets 2021: $1,737,0002021Assets 2022: $1,879,798Liabilities 2022: $2,862Net Assets 2022: $1,876,9362022Assets 2023: $1,736,859Liabilities 2023: $5,015Net Assets 2023: $1,731,8442023Assets 2024: $1,752,568Liabilities 2024: $0Net Assets 2024: $1,752,5682024Assets 2025: $1,725,384Liabilities 2025: $0Net Assets 2025: $1,725,3842025

Highlighted filing

2016

Assets$1,830,174
Liabilities$5,093
Net Assets$1,825,081
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,601,793Expenses 2011: $1,551,036Net Income 2011: $50,7572011Revenue 2012: $1,522,389Expenses 2012: $1,488,215Net Income 2012: $34,1742012Revenue 2013: $1,802,882Expenses 2013: $1,626,238Net Income 2013: $176,6442013Revenue 2014: $1,361,820Expenses 2014: $1,449,166Net Income 2014: -$87,3462014Revenue 2015: $1,137,993Expenses 2015: $1,107,555Net Income 2015: $30,4382015Revenue 2016: $758,675Expenses 2016: $781,941Net Income 2016: -$23,2662016Revenue 2017: $769,440Expenses 2017: $851,317Net Income 2017: -$81,8772017Revenue 2018: $1,008,596Expenses 2018: $996,296Net Income 2018: $12,3002018Revenue 2019: $803,062Expenses 2019: $814,331Net Income 2019: -$11,2692019Revenue 2020: $617,202Expenses 2020: $669,883Net Income 2020: -$52,6812020Revenue 2021: $671,632Expenses 2021: $620,231Net Income 2021: $51,4012021Revenue 2022: $752,652Expenses 2022: $612,716Net Income 2022: $139,9362022Revenue 2023: $651,528Expenses 2023: $796,620Net Income 2023: -$145,0922023Revenue 2024: $759,519Expenses 2024: $738,795Net Income 2024: $20,7242024Revenue 2025: $807,672Expenses 2025: $834,856Net Income 2025: -$27,1842025

Highlighted filing

2016

Revenue$758,675
Expenses$781,941
Net Income-$23,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$758,675
Mission and Program Overview

Mission

The organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minority or marginally affiliated Jewish students on University Campuses throughout Souther California

The Organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minorly or marginally affiliated Jewish students on University Campuses throughout Southern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,826$1,557,533▼ $37,293
Cash and Non-Interest-Bearing Accounts$267,222$272,641▲ $5,419
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,862,048$1,830,174▼ $31,874
Other Assets Total-$0-
Liabilities
Other Liabilities$5,237$5,093▼ $144
Total Liabilities$5,237$5,093▼ $144
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,811$1,825,081▼ $31,730
Total Net Assets Fund Balance$1,856,811$1,825,081▼ $31,730
Total Liabilities and Net Assets / Fund Balance$1,862,048$1,830,174▼ $31,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,495$348,410$1,225,905
Land$610,000-$610,000
Leasehold Improvements$70,038$13,482$83,520
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Daniel ZaretPresident & CEOFT$29,000$89,908$118,908
Barbara ZaretVice PresidentPT$68,167-$68,167

Board Members and Trustees

NameTitle
Richard HorowitzChairman
Rabbi Akiva DershowitzSecretary
Ari MamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,457
Program Service Revenue
$10,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$748,457
Change in Net Assets
$-23,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,049
Other Expenses$360,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$218,762--$218,762
Other Salaries and Wages$181,799$32,082-$213,881
Current Officers, Directors, Trustees, and Key Employees$159,014$28,061-$187,075
Occupancy$34,604$6,107-$40,711
Depreciation Depletion$31,699$5,594-$37,293
Payroll Taxes$15,371$2,712-$18,083
Payment Travel Entrtnmnt Publicly Ofcl$14,677$2,590-$17,267
All Other Expenses$6,102$1,077-$7,179
Other Expenses$3,265$576-$3,841
Office Expenses$2,844$502-$3,346
Fees for Services Legal$2,741$484-$3,225
Other Employee Benefits$1,709$301-$2,010
Total Functional Expenses$697,465$84,476$0$781,941
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rabbi Zaret and Barbara Zaret are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Rabbi Zaret and his admininistrative staff review all filings, approve the submission, and then Rabbi Zaret signs the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires its' employees, directors, and officers to be transparent with any potential conflict issue at any time.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation to officers is relatively low and based upon market conditions and cost of living in the employer required area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashreinu
EIN
95-4178454
Phone
3236510177
Address
369 North Fairfax Avenue, Los Angeles, CA 90036

Signing Officer

Name
Rabbi Daniel Zaret
Title
President & CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
11

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0877495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225905
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557533
IRS990ScheduleD/TotalLiabilityAmt05093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rabbi Zaret and Barbara Zaret are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rabbi Zaret and his admininistrative staff review all filings, approve the submission, and then Rabbi Zaret signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization requires its' employees, directors, and officers to be transparent with any potential conflict issue at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to officers is relatively low and based upon market conditions and cost of living in the employer required area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05237
IRS990/TotalLiabilitiesGrp/EOYAmt05093
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IRS990/WebsiteAddressTxt0www.jamoncampus.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Daniel Zaret

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,174
Liabilities
$5,093
Net assets
$1,825,081
Revenue
$758,675
Expenses
$781,941
Net income
-$23,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.81$0.83$0.03
2024Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.76$0.74$0.02
2023Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.65$0.80$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.75$0.61$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.74$0.67$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.62$0.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.80$0.81$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.77$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.76$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.86$1.14$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$1.36$1.45$0.09
2013Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.80$1.63$0.18
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$1.52$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$1.60$1.55$0.05