Civic Intelligence

Shabtai Inc

990T • Fiscal year 2020 • EIN 06-1516674

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization ProfileN/A
442 Orange StreetNew Haven, CT 06511

(203) 777-0498

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,347,875Liabilities 2010: $713,272Net Assets 2010: $634,6032010Assets 2011: $1,332,411Liabilities 2011: $1,016,161Net Assets 2011: $316,2502011Assets 2012: $1,318,836Liabilities 2012: $1,158,442Net Assets 2012: $160,3942012Assets 2013: $1,268,849Liabilities 2013: $1,210,809Net Assets 2013: $58,0402013Assets 2014: $2,694,398Liabilities 2014: $1,257,429Net Assets 2014: $1,436,9692014Assets 2015: $2,683,291Liabilities 2015: $2,190,897Net Assets 2015: $492,3942015Assets 2016: $2,675,024Liabilities 2016: $2,221,697Net Assets 2016: $453,3272016Assets 2017: $2,519,115Liabilities 2017: $2,571,036Net Assets 2017: -$51,9212017Assets 2018: $2,159,767Liabilities 2018: $2,974,464Net Assets 2018: -$814,6972018Assets 2019: $1,781,663Liabilities 2019: $2,918,105Net Assets 2019: -$1,136,4422019Assets 2020: $1,825,157Liabilities 2020: $3,138,573Net Assets 2020: -$1,313,4162020Assets 2021: $1,595,578Liabilities 2021: $3,131,818Net Assets 2021: -$1,536,2402021Assets 2022: $1,660,496Liabilities 2022: $3,955,452Net Assets 2022: -$2,294,9562022Assets 2023: $1,591,645Liabilities 2023: $4,100,276Net Assets 2023: -$2,508,6312023Assets 2024: $1,473,734Liabilities 2024: $4,252,303Net Assets 2024: -$2,778,5692024

Latest loaded filing

2024

Assets$1,473,734
Liabilities$4,252,303
Net Assets-$2,778,569
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $77,217Expenses 2010: $241,114Net Income 2010: -$163,8972010Revenue 2011: $61,795Expenses 2011: $373,641Net Income 2011: -$311,8462011Revenue 2012: $201,348Expenses 2012: $357,204Net Income 2012: -$155,8562012Revenue 2013: $134,091Expenses 2013: $236,445Net Income 2013: -$102,3542013Revenue 2014: $1,632,937Expenses 2014: $254,095Net Income 2014: $1,378,8422014Revenue 2015: $118,264Expenses 2015: $1,062,839Net Income 2015: -$944,5752015Revenue 2016: $163,152Expenses 2016: $202,219Net Income 2016: -$39,0672016Revenue 2017: -$167,388Expenses 2017: $337,860Net Income 2017: -$505,2482017Revenue 2018: $173,649Expenses 2018: $936,425Net Income 2018: -$762,7762018Revenue 2019: $55,165Expenses 2019: $357,323Net Income 2019: -$302,1582019Revenue 2020: $195,112Expenses 2020: $372,086Net Income 2020: -$176,9742020Revenue 2021: $139,075Expenses 2021: $361,899Net Income 2021: -$222,8242021Revenue 2022: -$242,130Expenses 2022: $516,585Net Income 2022: -$758,7152022Revenue 2023: $237,810Expenses 2023: $451,485Net Income 2023: -$213,6752023Revenue 2024: $328,126Expenses 2024: $598,064Net Income 2024: -$269,9382024

Latest loaded filing

2024

Revenue$328,126
Expenses$598,064
Net Income-$269,938
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

SEE FORM 990, PAGE 2, PART III, LINE 4a

Filing and Contact Details

Filer

Filer Name
Shabtai Inc
EIN
06-1516674
Phone
2037770498
Address
442 ORANGE STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Samuel Hecht
Title
Director
Phone
2037770498
Signed
2021-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ritch Greenberg and Hassan
Address
70 PLATT RD--PO BOX 466, SHELTON, CT 06484
Preparer
paul greenberg
Phone
2039296371
Raw XML Appendix123 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.

Path#Value
IRS990T/BalanceDueAmt08317
IRS990T/BooksInCareOfDetail/PersonNm0SHABTAI INC
IRS990T/BooksInCareOfDetail/PhoneNum02035622015
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 ORANGE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990T/BookValueAssetsEOYAmt01825157
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0191
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0154207
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxAmt0424
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0190883
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0237789
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0428672
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0190883
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0428672
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0237789
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0190883
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0190883
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt090558
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt174759
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt248174
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt324298
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct21.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct31.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0980963
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1565120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt2586445
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt379708
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0321765
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1191210
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2190884
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt365607
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0174956
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1145940
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt283627
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt324149
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0174956
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1145940
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt283627
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt324149
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt090558
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt174759
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt248174
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt324298
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt090558
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt174759
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt248174
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt324298
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0271 CROWN STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1277 CROWN STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt2281 CROWN STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt337 EDGEWOOD AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NEW HAVEN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1NEW HAVEN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2NEW HAVEN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm3NEW HAVEN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1CT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2CT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd3CT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd006511
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd106511
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd206511
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd306511
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07702
IRS990T/TaxLessCreditsAmt08126
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt08126
IRS990T/TotalTaxComputationAmt08126
IRS990T/TotalUBTIAmt036676
IRS990T/TotalUBTIBeforeNOLSpecificAmt0190883
IRS990T/TotalUBTIBeforeSection199AAmt036676
IRS990T/TotalUBTIComputedAmt0190883
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037770498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHABTAI INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAB
ReturnHeader/Filer/EIN0061516674
ReturnHeader/Filer/PhoneNum02037770498
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITCH GREENBERG AND HASSAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 PLATT RD--PO BOX 466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039296371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0paul greenberg
ReturnHeader/ReturnTs02021-11-12T11:38:34-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HECHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$4.25$2.78$0.33$0.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$4.10$2.51$0.24$0.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.96$2.29$0.24$0.52$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.13$1.54$0.14$0.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.83$3.14$1.31$0.20$0.37$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.78$2.92$1.14$0.06$0.36$0.30
2018Summary only. Only limited summary data is available for this year.$2.16$2.97$0.81$0.17$0.94$0.76
2017Summary only. Only limited summary data is available for this year.$2.52$2.57$0.05$0.17$0.34$0.51
2016Summary only. Only limited summary data is available for this year.$2.68$2.22$0.45$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$2.68$2.19$0.49$0.12$1.06$0.94
2014Summary only. Only limited summary data is available for this year.$2.69$1.26$1.44$1.63$0.25$1.38
2013Summary only. Only limited summary data is available for this year.$1.27$1.21$0.06$0.13$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$0.20$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$1.02$0.32$0.06$0.37$0.31
2010Summary only. Only limited summary data is available for this year.$1.35$0.71$0.63$0.08$0.24$0.16