Civic Intelligence

Lasha

990 • Fiscal year 2013 • EIN 95-4257339

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

26500 W Agoura Rd No 548Canoga Park, CA 91302

(818) 348-3331

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$431,764

Up $39,271 (+10%) from 2012

Net Assets

Up

$422,035

Up $39,148 (+10%) from 2012

Liabilities

Up

$9,729

Up $123 (+1.3%) from 2012

Revenue

Up

$176,918

Up $73,305 (+71%) from 2012

Expenses

Down

$137,770

Down $1,217 (-0.9%) from 2012

Net Income

Up

$39,148

Up $74,522 (+211%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $468,148Liabilities 2010: $349Net Assets 2010: $467,7992010Assets 2011: $426,876Liabilities 2011: $8,615Net Assets 2011: $418,2612011Assets 2012: $392,493Liabilities 2012: $9,606Net Assets 2012: $382,8872012Assets 2013: $431,764Liabilities 2013: $9,729Net Assets 2013: $422,0352013Assets 2014: $356,300Liabilities 2014: $8,533Net Assets 2014: $347,7672014Assets 2015: $317,121Liabilities 2015: $6,836Net Assets 2015: $310,2852015Assets 2016: $271,930Liabilities 2016: $6,055Net Assets 2016: $265,8752016

Highlighted filing

2013

Assets$431,764
Liabilities$9,729
Net Assets$422,035

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: -$11,956Expenses 2010: $228,939Net Income 2010: -$240,8952010Revenue 2011: $93,558Expenses 2011: $143,096Net Income 2011: -$49,5382011Revenue 2012: $103,613Expenses 2012: $138,987Net Income 2012: -$35,3742012Revenue 2013: $176,918Expenses 2013: $137,770Net Income 2013: $39,1482013Revenue 2014: $79,338Expenses 2014: $153,606Net Income 2014: -$74,2682014Revenue 2015: $123,973Expenses 2015: $161,455Net Income 2015: -$37,4822015Revenue 2016: $95,624Expenses 2016: $140,034Net Income 2016: -$44,4102016

Highlighted filing

2013

Revenue$176,918
Expenses$137,770
Net Income$39,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$268,453
Mission and Program Overview

Mission

Dedicated to promoting the well being of the jewish elderly in the greater los angeles area through the advocacy of secure and affordable housing as well as through our social service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,887$422,035▲ $39,148
Investments Other Securities$174,866$184,164▲ $9,298
Cash and Non-Interest-Bearing Accounts$7,121$36,810▲ $29,689
Land, Buildings, and Equipment, Net$506$361▼ $145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,493$431,764▲ $39,271
Other Assets Total$210,000$210,429▲ $429
Liabilities
Other Liabilities$9,606$9,729▲ $123
Total Liabilities$9,606$9,729▲ $123
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,887$422,035▲ $39,148
Total Liabilities and Net Assets / Fund Balance$392,493$431,764▲ $39,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361$796$1,157
Other Assets Org$429--
Other Securities$184,164--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rhonda GoldsmithExecutive Director$61,400$61,400

Board Members and Trustees

NameTitle
Edward HassonPresident
Allan J HoffmanExecutive Vice President
Alan ArouhDirector
Brad IsslerDirector
Clement CohenDirector
David H LindheimDirector
Deborah HoffmanDirector
Esther CohenDirector
Hana MandelDirector
Joanne CandiottiDirector
Mona S FlaumDirector
Yossi MalkaDirector
Carol KotroczoLASHON EDITOR; RECORDING SECRETARY
Leon HassonVP BYLAWS; CORPORATE SECRETARY
Arthur BenvenisteVP Comm. Rel. and Communications
Samuel F RadVP Finance and Treasurer
Rachel HassonVP Fund Development
Judith GottesfeldVP Membership
Esther Eskenazi-guntherVP Programs
Rae CohenVP Senior Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$125,970
Program Service Revenue
$0
Investment Income
$19,372
Other Revenue
$31,576
All Other Contributions
$79,441
Change in Net Assets
$39,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$45,880Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions1$45,880-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,576
Other Expenses$25,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,700$30,700-$61,400
Other Salaries and Wages$15,933$15,933-$31,866
Other Employee Benefits$5,692$5,693-$11,385
Payroll Taxes$3,963$3,962-$7,925
Occupancy$3,597$3,596-$7,193
Insurance-$3,125-$3,125
Interest-$1,941-$1,941
Office Expenses-$1,592-$1,592
Other Expenses$1,240$1,156-$1,156
Information Technology$1,085--$1,085
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$909-$909
Travel-$624-$624
Advertising$490--$490
Depreciation Depletion-$145-$145
All Other Expenses-$50-$50
Total Functional Expenses$64,086$73,684$0$137,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,686
Fundraising Direct Expenses$13,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,724$23,724$3,269$20,455
Event 2$20,197$197$798$-601
Total Events$50,249$30,249$4,067$26,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Edward hasson, president, and rachel hasson, vice president of fund development, are husband and wife. Edward hasson, president, and leon hasson, vice president of bylaws and corporate secretary, are brothers. Clement cohen, director, and esther cohen, director, are husband and wife. Brad issler, director, is the son of rhonda goldsmith, executive director.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed the executive director, who signs the form.

Form 990, Part VI, Section C, Line 19

The organizations's governing documents, forms 1023 and 990 are available in office upon request.

Filing and Contact Details

Filer

EIN
95-4257339
Phone
8183483331

Signing Officer

Name
Edward Hasson
Title
President
Phone
8183483331
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hasson
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30

Preparer

Preparer
Gary Yaggy
Phone
3102732501
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP SENIOR OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6LASHON EDITOR; RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP BYLAWS; CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP COMM. REL. AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361
IRS990/LandBldgEquipCostOrOtherBssAmt01157
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026529
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROMOTING THE WELL BEING OF THE JEWISH ELDERLY IN THE GREATER LOS ANGELES AREA THROUGH THE ADVOCACY OF SECURE AND AFFORDABLE HOUSING AS WELL AS THROUGH OUR SOCIAL SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0382887
IRS990/NetAssetsOrFundBalancesEOYAmt0422035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03596
IRS990/OccupancyGrp/ProgramServicesAmt03597
IRS990/OccupancyGrp/TotalAmt07193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210000
IRS990/OtherAssetsTotalGrp/EOYAmt0210429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011385
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21156
IRS990/OtherExpensesGrp/ProgramServicesAmt01386
IRS990/OtherExpensesGrp/ProgramServicesAmt11240
IRS990/OtherExpensesGrp/TotalAmt02771
IRS990/OtherExpensesGrp/TotalAmt11873
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/OtherLiabilitiesGrp/BOYAmt09606
IRS990/OtherLiabilitiesGrp/EOYAmt09729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015933
IRS990/OtherSalariesAndWagesGrp/TotalAmt031866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03962
IRS990/PayrollTaxesGrp/ProgramServicesAmt03963
IRS990/PayrollTaxesGrp/TotalAmt07925
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD HASSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010401
IRS990/PYOtherExpensesAmt045169
IRS990/PYOtherRevenueAmt028364
IRS990/PYProgramServiceRevenueAmt026253
IRS990/PYRevenuesLessExpensesAmt0-35374
IRS990/PYSalariesCompEmpBnftPaidAmt093318
IRS990/PYTotalExpensesAmt0138987
IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt0103613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039148
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0333345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057778
IRS990ScheduleA/InvestmentIncomeCYPct00.06770
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93230
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt0795437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265881
IRS990ScheduleA/Total509Grp/TotalAmt0795437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272639

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