Civic Intelligence

Shira Association Inc.

990 • Fiscal year 2017 • EIN 11-3355182

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,305

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$61,075

Down $1,568 (-2.5%) from 2016

Net Assets

Flat

$1

Flat from 2016

Liabilities

Down

$61,074

Down $1,568 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin38th percentile

Revenue

Up

$6,842,458

Up $222,214 (+3.4%) from 2016

Expenses

Up

$6,842,458

Up $222,214 (+3.4%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$61,075
Liabilities$61,074
Net Assets$1
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$6,842,458
Expenses$6,842,458
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$6,842,458
Mission and Program Overview

Mission

To benefit the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,642$61,074▼ $1,568
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$62,643$61,075▼ $1,568
Liabilities
Grants Payable$62,642$61,074▼ $1,568
Total Liabilities$62,642$61,074▼ $1,568
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$62,643$61,075▼ $1,568
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Bronfeld--$153,305$14,552$167,857
Stanley BronfeldDirectorFT$153,305-$153,305
Philip SternTrustee/acct-$6,000-$6,000
Mordechai AvigdorTrustee/attny-$3,000-$3,000

Board Members and Trustees

NameTitle
William RosenbaumPresident
Jeruchom ShapiroSecty
Mordechai StuhlTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,842,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,842,458
Revenue Not Reported on Form 990
$1,571,633
Total Revenue per Audited Statements
$8,414,091
Total Revenue per Form 990
$6,842,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,876,023
Other Expenses$1,966,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,564$284,303$0$3,495,867
All Other Expenses$1,175,663$62,090$0$1,237,753
Other Employee Benefits$691,056$83,984$0$775,040
Occupancy$415,999$0$0$415,999
Payroll Taxes$279,249$58,622$0$337,871
Current Officers, Directors, Trustees, and Key Employees$83,928$83,928$0$167,856
Pension Plan Contributions$87,616$11,773$0$99,389
Insurance$56,658$-915$0$55,743
Other Expenses$24,976$531$0$25,507
Fees for Services Accounting$6,000$19,500$0$25,500
Office Expenses$12,884$3,971$0$16,855
Travel$3,426$0$0$3,426
Fees for Services Legal$3,050$0$0$3,050
Total Functional Expenses$6,230,257$612,201$0$6,842,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,414,091
Expenses per Audited Statements$6,842,458
Total Expenses per Form 990$6,842,458
Expenses Not Reported on Form 990$1,571,633
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
Executive Director
Phone
7184357700
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
180

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVENUE, BROOKLYN, NY 11234
Preparer
Rosalyn Eisner
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 24E

“Training & technical services 62531. 61946. 585. 0.”

Form 990, Part IX, Line 24E

“Other direct costs 2609. 2523. 86. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 127982. 69999. 57983. 0.”

Form 990, Part IX, Line 24E

“Program services 1003400. 1001025. 2375. 0.”

Form 990, Part IX, Line 24E

“Substitutes 33156. 33156. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 8075. 7014. 1061. 0.”

Raw XML Appendix393 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.

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IRS990ScheduleD/ExpensesNotReportedAmt01571633
IRS990ScheduleD/ExpensesSubtotalAmt06842458
IRS990ScheduleD/RevenueNotReportedAmt01571633
IRS990ScheduleD/RevenueSubtotalAmt06842458
IRS990ScheduleD/TotalExpensesPerForm990Amt06842458
IRS990ScheduleD/TotalRevenuePerForm990Amt06842458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08414091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08414091
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY BRONFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167857
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 62531. 61946. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DIRECT COSTS 2609. 2523. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES & TELEPHONE 127982. 69999. 57983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES 1003400. 1001025. 2375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSTITUTES 33156. 33156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE 8075. 7014. 1061. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062643
IRS990/TotalAssetsEOYAmt061075
IRS990/TotalAssetsGrp/BOYAmt062643
IRS990/TotalAssetsGrp/EOYAmt061075
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06842458
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06230257
IRS990/TotalFunctionalExpensesGrp/TotalAmt06842458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062642
IRS990/TotalLiabilitiesEOYAmt061074
IRS990/TotalLiabilitiesGrp/BOYAmt062642
IRS990/TotalLiabilitiesGrp/EOYAmt061074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01
IRS990/TotalProgramServiceExpensesAmt06230257
IRS990/TotalReportableCompFromOrgAmt0162305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06842458
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061075
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03426
IRS990/TravelGrp/TotalAmt03426
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY BRONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184357700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DF60387ED45D37C7746039184C03F00867D0141
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF60387ED45D37C7746039184C03F00867D0141
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.192.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:13:31
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALYN EISNER
ReturnHeader/ReturnTs02018-05-10T12:13:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,075
Liabilities
$61,074
Net assets
$1
Revenue
$6,842,458
Expenses
$6,842,458
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