Civic Intelligence

Shira Association Inc.

990 • Fiscal year 2014 • EIN 11-3355182

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1259 47th StreetBrooklyn, NY 11219

(718) 435-7700

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$141,061

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$61,826

Down $54,753 (-47%) from 2013

Net Assets

Flat

$1

Flat from 2013

Liabilities

Down

$61,825

Down $54,753 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin38th percentile

Revenue

Down

$6,606,491

Down $822,930 (-11%) from 2013

Expenses

Down

$6,606,491

Down $822,929 (-11%) from 2013

Net Income

Down

$0

Down $1 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $86,548Liabilities 2010: $86,548Net Assets 2010: $02010Assets 2011: $124,271Liabilities 2011: $124,271Net Assets 2011: $02011Assets 2012: $104,839Liabilities 2012: $104,839Net Assets 2012: $02012Assets 2013: $116,579Liabilities 2013: $116,578Net Assets 2013: $12013Assets 2014: $61,826Liabilities 2014: $61,825Net Assets 2014: $12014Assets 2015: $56,858Liabilities 2015: $56,857Net Assets 2015: $12015Assets 2016: $62,643Liabilities 2016: $62,642Net Assets 2016: $12016Assets 2017: $61,075Liabilities 2017: $61,074Net Assets 2017: $12017Assets 2018: $64,206Liabilities 2018: $64,205Net Assets 2018: $12018Assets 2019: $61,125Liabilities 2019: $61,124Net Assets 2019: $12019Assets 2020: $53,678Liabilities 2020: $53,677Net Assets 2020: $12020Assets 2021: $274,073Liabilities 2021: $274,072Net Assets 2021: $12021Assets 2022: $234,474Liabilities 2022: $234,473Net Assets 2022: $12022Assets 2023: $39,331Liabilities 2023: $39,330Net Assets 2023: $12023Assets 2024: $561,706Liabilities 2024: $561,705Net Assets 2024: $12024

Highlighted filing

2014

Assets$61,826
Liabilities$61,825
Net Assets$1
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0Expenses 2010: $5,921,1692010Revenue 2011: $5,594,982Expenses 2011: $5,594,982Net Income 2011: $02011Expenses 2012: $7,009,8652012Revenue 2013: $7,429,421Expenses 2013: $7,429,420Net Income 2013: $12013Revenue 2014: $6,606,491Expenses 2014: $6,606,491Net Income 2014: $02014Revenue 2015: $6,656,079Expenses 2015: $6,656,079Net Income 2015: $02015Revenue 2016: $6,620,244Expenses 2016: $6,620,244Net Income 2016: $02016Revenue 2017: $6,842,458Expenses 2017: $6,842,458Net Income 2017: $02017Revenue 2018: $7,121,513Expenses 2018: $7,121,513Net Income 2018: $02018Revenue 2019: $7,041,607Expenses 2019: $7,041,607Net Income 2019: $02019Revenue 2020: $7,824,130Expenses 2020: $7,824,130Net Income 2020: $02020Revenue 2021: $8,368,956Expenses 2021: $8,368,956Net Income 2021: $02021Revenue 2022: $8,299,603Expenses 2022: $8,299,603Net Income 2022: $02022Revenue 2023: $8,180,553Expenses 2023: $8,180,553Net Income 2023: $02023Revenue 2024: $7,943,074Expenses 2024: $7,943,074Net Income 2024: $02024

Highlighted filing

2014

Revenue$6,606,491
Expenses$6,606,491
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,606,491
Mission and Program Overview

Mission

To benefit the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$116,579$61,825▼ $54,754
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$116,579$61,826▼ $54,753
Liabilities
Grants Payable$116,552$61,825▼ $54,727
Accounts Payable and Accrued Expenses$26--
Total Liabilities$116,578$61,825▼ $54,753
Net Assets / Fund Balance
Unrestricted Net Assets$1$1→ $0
Total Net Assets Fund Balance$1$1→ $0
Total Liabilities and Net Assets / Fund Balance$116,579$61,826▼ $54,753
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley BronfeldDirectorFT$141,061$141,061
Philip SternTrustee/acct-$6,000$6,000
Mordechai AvigdorTrustee/attny-$3,000$3,000

Board Members and Trustees

NameTitle
David VogelPresident
Jeruchom ShapiroSecty
Mordechai StuhlTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,606,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,606,491
Revenue Not Reported on Form 990
$1,517,271
Total Revenue per Audited Statements
$8,123,762
Total Revenue per Form 990
$6,606,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,698,929
Other Expenses$1,907,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,847,346$307,129$0$3,154,475
All Other Expenses$1,158,554$67,595$0$1,226,149
Other Employee Benefits$873,132$108,615$0$981,747
Occupancy$350,869$18,110$0$368,979
Payroll Taxes$268,769$31,224$0$299,993
Current Officers, Directors, Trustees, and Key Employees$70,530$70,531$0$141,061
Pension Plan Contributions$104,951$16,702$0$121,653
Insurance$0$49,548$0$49,548
Other Expenses$34,664$0$0$34,664
Fees for Services Accounting$0$25,500$0$25,500
Office Expenses$15,802$9,633$0$25,435
Travel$5,242$0$0$5,242
Fees for Services Legal$50$3,000$0$3,050
Total Functional Expenses$5,863,310$743,181$0$6,606,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,123,762
Expenses per Audited Statements$6,606,491
Total Expenses per Form 990$6,606,491
Expenses Not Reported on Form 990$1,517,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Shira Association Inc
EIN
11-3355182
Phone
7184357700
Address
1259 47TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Stanley Bronfeld
Title
Director
Phone
7184357700
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
148
Volunteers
180

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVENUE, BROOKLYN, NY 11234
Preparer
Eisner Associates Ltd
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews form 990 along with fiscal officer and comparest o trial balance”

Pt VI, Line 12C

“Discussion at board meetings”

Pt VI, Line 15A

“Discussions and approval at board meetings”

Pt VI, Line 15B

“Discussions and approval at board meetings”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Training & technical services 56368. 47823. 8545. 0. Other direct costs 32317. 17426. 14891. 0. Utilities & telephone 92434. 67168. 25266. 0. Program services 1016656. 997763. 18893. 0. Substitutes 28374. 28374. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05921101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031062796
IRS990ScheduleA/TotalSupportAmt031062887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01517271
IRS990ScheduleD/DonatedServicesUseFcltsAmt01517271
IRS990ScheduleD/ExpensesNotReportedAmt01517271
IRS990ScheduleD/ExpensesSubtotalAmt06606491
IRS990ScheduleD/RevenueNotReportedAmt01517271
IRS990ScheduleD/RevenueSubtotalAmt06606491
IRS990ScheduleD/TotalExpensesPerForm990Amt06606491
IRS990ScheduleD/TotalRevenuePerForm990Amt06606491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08123762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08123762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 ALONG WITH FISCAL OFFICER AND COMPAREST O TRIAL BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AND APPROVAL AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSIONS AND APPROVAL AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & TECHNICAL SERVICES 56368. 47823. 8545. 0. OTHER DIRECT COSTS 32317. 17426. 14891. 0. UTILITIES & TELEPHONE 92434. 67168. 25266. 0. PROGRAM SERVICES 1016656. 997763. 18893. 0. SUBSTITUTES 28374. 28374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116579
IRS990/TotalAssetsEOYAmt061826
IRS990/TotalAssetsGrp/BOYAmt0116579
IRS990/TotalAssetsGrp/EOYAmt061826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06606491
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0743181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05863310
IRS990/TotalFunctionalExpensesGrp/TotalAmt06606491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116578
IRS990/TotalLiabilitiesEOYAmt061825
IRS990/TotalLiabilitiesGrp/BOYAmt0116578
IRS990/TotalLiabilitiesGrp/EOYAmt061825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01
IRS990/TotalProgramServiceExpensesAmt05863310
IRS990/TotalReportableCompFromOrgAmt0150061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06606491
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061826
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05242
IRS990/TravelGrp/TotalAmt05242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01259 47th st
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY BRONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184357700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0113355182
ReturnHeader/Filer/PhoneNum07184357700
ReturnHeader/Filer/USAddress/AddressLine1Txt01259 47TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 FLATLANDS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum07183775439
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EISNER ASSOCIATES LTD
ReturnHeader/ReturnTs02015-08-14T12:57:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,826
Liabilities
$61,825
Net assets
$1
Revenue
$6,606,491
Expenses
$6,606,491
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$7.94$7.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$8.18$8.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$8.30$8.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$8.37$8.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$7.82$7.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$7.04$7.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$7.12$7.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$6.84$6.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$6.62$6.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$6.66$6.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$6.61$6.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$7.43$7.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$7.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$5.59$5.59$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$5.92