Civic Intelligence

Tikvah-Etta and Lazear Israel Center For

EIN 95-4308644 • 501(c)3 • North Hollywood, CA

Profile

The mission of the etta israel center is to provide programs and services which enable people with special needs to live fully enriched and active lives as members of the los angeles jewish community.

13034 Saticoy StNorth Hollywood, CA 91605

www.etta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.52x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$332,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,324,232

Up $86,959 (+0.8%) from 2023

Liabilities

Up

$5,318,353

Up $574,990 (+12%) from 2023

Net Assets

Down

$5,005,879

Down $488,031 (-8.9%) from 2023

Revenue

Up

$12,665,023

Up $167,508 (+1.3%) from 2023

Expenses

Up

$13,234,750

Up $1,783,927 (+16%) from 2023

Net Income

Down

-$569,727

Down $1,616,419 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,250,859Liabilities 2011: $1,856,439Net Assets 2011: $394,4202011Assets 2012: $2,819,193Liabilities 2012: $2,034,334Net Assets 2012: $784,8592012Assets 2013: $2,661,513Liabilities 2013: $2,188,153Net Assets 2013: $473,3602013Assets 2014: $2,775,798Liabilities 2014: $2,276,958Net Assets 2014: $498,8402014Assets 2015: $2,972,416Liabilities 2015: $2,926,205Net Assets 2015: $46,2112015Assets 2016: $3,466,954Liabilities 2016: $3,008,175Net Assets 2016: $458,7792016Assets 2017: $3,849,229Liabilities 2017: $3,385,473Net Assets 2017: $463,7562017Assets 2018: $3,609,687Liabilities 2018: $3,658,200Net Assets 2018: -$48,5132018Assets 2019: $4,003,541Liabilities 2019: $3,738,247Net Assets 2019: $265,2942019Assets 2020: $6,319,613Liabilities 2020: $4,850,363Net Assets 2020: $1,469,2502020Assets 2021: $7,410,963Liabilities 2021: $5,011,920Net Assets 2021: $2,399,0432021Assets 2022: $8,902,205Liabilities 2022: $4,550,840Net Assets 2022: $4,351,3652022Assets 2023: $10,237,273Liabilities 2023: $4,743,363Net Assets 2023: $5,493,9102023Assets 2024: $10,324,232Liabilities 2024: $5,318,353Net Assets 2024: $5,005,8792024

Highlighted filing

2024

Assets$10,324,232
Liabilities$5,318,353
Net Assets$5,005,879

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,479,440Expenses 2011: $1,607,550Net Income 2011: -$128,1102011Expenses 2012: $1,992,6782012Revenue 2013: $2,159,149Expenses 2013: $2,470,648Net Income 2013: -$311,4992013Revenue 2014: $2,870,308Expenses 2014: $2,844,828Net Income 2014: $25,4802014Revenue 2015: $2,741,648Expenses 2015: $3,194,277Net Income 2015: -$452,6292015Revenue 2016: $4,222,593Expenses 2016: $3,810,025Net Income 2016: $412,5682016Revenue 2017: $5,192,611Expenses 2017: $5,187,634Net Income 2017: $4,9772017Revenue 2018: $6,041,580Expenses 2018: $6,553,849Net Income 2018: -$512,2692018Revenue 2019: $7,752,556Expenses 2019: $7,438,749Net Income 2019: $313,8072019Revenue 2020: $9,876,955Expenses 2020: $8,672,999Net Income 2020: $1,203,9562020Revenue 2021: $10,386,812Expenses 2021: $9,457,019Net Income 2021: $929,7932021Revenue 2022: $12,706,939Expenses 2022: $10,144,765Net Income 2022: $2,562,1742022Revenue 2023: $12,497,515Expenses 2023: $11,450,823Net Income 2023: $1,046,6922023Revenue 2024: $12,665,023Expenses 2024: $13,234,750Net Income 2024: -$569,7272024

Highlighted filing

2024

Revenue$12,665,023
Expenses$13,234,750
Net Income-$569,727

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.32$5.01$12.7$13.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.74$5.49$12.5$11.5$1.05
2022Detailed filing. Detailed filing data is available for this year.$8.90$4.55$4.35$12.7$10.1$2.56
2021Detailed filing. Detailed filing data is available for this year.$7.41$5.01$2.40$10.4$9.46$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.32$4.85$1.47$9.88$8.67$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.00$3.74$0.27$7.75$7.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.61$3.66$0.05$6.04$6.55$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.39$0.46$5.19$5.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.47$3.01$0.46$4.22$3.81$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.93$0.05$2.74$3.19$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$2.87$2.84$0.03
2013Summary only. Only limited summary data is available for this year.$2.66$2.19$0.47$2.16$2.47$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.03$0.78$1.99
2011Summary only. Only limited summary data is available for this year.$2.25$1.86$0.39$1.48$1.61$0.13
Peer Organizations

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