Civic Intelligence

Shira Association Inc.

990 • Fiscal year 2019 • EIN 11-3355182

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,348

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$61,125

Down $3,081 (-4.8%) from 2018

Net Assets

Flat

$1

Flat from 2018

Liabilities

Down

$61,124

Down $3,081 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin38th percentile

Revenue

Down

$7,041,607

Down $79,906 (-1.1%) from 2018

Expenses

Down

$7,041,607

Down $79,906 (-1.1%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$61,125
Liabilities$61,124
Net Assets$1
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$7,041,607
Expenses$7,041,607
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$7,041,607
Mission and Program Overview

Mission

To benefit the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,205$61,124▼ $3,081
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$64,206$61,125▼ $3,081
Liabilities
Grants Payable$64,205$61,124▼ $3,081
Total Liabilities$64,205$61,124▼ $3,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1$1→ $0
Total Net Assets Fund Balance$1$1→ $0
Total Liabilities and Net Assets / Fund Balance$64,206$61,125▼ $3,081
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley BronfeldDirectorFT$148,348$148,348
Philip SternTrustee/acct-$6,000$6,000
Mordechai AvigdorTrustee/attny-$3,000$3,000

Board Members and Trustees

NameTitle
William RosenbaumPresident
David VogelTrustee
Jeruchom ShapiroSecty
Mordechai StuhlTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,041,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,041,607
Revenue Not Reported on Form 990
$2,131,137
Total Revenue per Audited Statements
$9,172,744
Total Revenue per Form 990
$7,041,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,152,616
Other Expenses$1,888,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,416,757$339,768$0$3,756,525
All Other Expenses$1,024,263$90,073$0$1,114,336
Other Employee Benefits$637,615$108,880$0$746,495
Occupancy$542,215$2,500$0$544,715
Payroll Taxes$306,985$53,214$0$360,199
Current Officers, Directors, Trustees, and Key Employees$85,971$85,971$0$171,942
Pension Plan Contributions$101,594$15,861$0$117,455
Insurance$27,286$22,664$0$49,950
Other Expenses$31,936$0$0$31,936
Fees for Services Accounting$50$20,500$0$20,550
Office Expenses$16,658$1,180$0$17,838
Information Technology$72$6,094$0$6,166
Travel$2,557$0$0$2,557
Total Functional Expenses$6,294,359$747,248$0$7,041,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,172,744
Expenses per Audited Statements$7,041,607
Total Expenses per Form 990$7,041,607
Expenses Not Reported on Form 990$2,131,137
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 35% controlled entity
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
154
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 990, Part IX, Line 24E

“Training & technical services 76745. 56135. 20610. 0.”

Form 990, Part IX, Line 24E

“Other direct costs 1977. 1882. 95. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 129637. 69668. 59969. 0.”

Form 990, Part IX, Line 24E

“Program services 600774. 599796. 978. 0.”

Form 990, Part IX, Line 24E

“Substitutes 35532. 35532. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 8421. 0. 8421. 0.”

Form 990, Part IX, Line 24E

“Custodial services 261250. 261250. 0. 0.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034281901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07041607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07121513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06842458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06620244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06656079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034281901
IRS990ScheduleA/TotalSupportAmt034281901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02131137
IRS990ScheduleD/DonatedServicesUseFcltsAmt02131137
IRS990ScheduleD/ExpensesNotReportedAmt02131137
IRS990ScheduleD/ExpensesSubtotalAmt07041607
IRS990ScheduleD/RevenueNotReportedAmt02131137
IRS990ScheduleD/RevenueSubtotalAmt07041607
IRS990ScheduleD/TotalExpensesPerForm990Amt07041607
IRS990ScheduleD/TotalRevenuePerForm990Amt07041607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09172744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09172744
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/ExplanationTxt4TRAINING & TECHNICAL SERVICES 76745. 56135. 20610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DIRECT COSTS 1977. 1882. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE 129637. 69668. 59969. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES 600774. 599796. 978. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSTITUTES 35532. 35532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE 8421. 0. 8421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CUSTODIAL SERVICES 261250. 261250. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064206
IRS990/TotalAssetsEOYAmt061125
IRS990/TotalAssetsGrp/BOYAmt064206
IRS990/TotalAssetsGrp/EOYAmt061125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07041607
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0747248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06294359
IRS990/TotalFunctionalExpensesGrp/TotalAmt07041607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064205
IRS990/TotalLiabilitiesEOYAmt061124
IRS990/TotalLiabilitiesGrp/BOYAmt064205
IRS990/TotalLiabilitiesGrp/EOYAmt061124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt06294359
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0157348
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07041607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02557
IRS990/TravelGrp/TotalAmt02557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01259 47th st
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY BRONFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184357700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/IPv4AddressTxt071.190.228.83
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,125
Liabilities
$61,124
Net assets
$1
Revenue
$7,041,607
Expenses
$7,041,607
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