Civic Intelligence

Sheba USA Inc

990EZ • Fiscal year 2012 • EIN 11-3410174

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profilewww.shebausa.org
4215 81st Street11373
Siviq Scores

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

Liabilities / Assets

97th percentile

4.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

200%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,402

Up $2,267 (+200%) from 2011

Net Assets

Down

-$13,363

Down $433 (-3.3%) from 2011

Liabilities

Up

$16,765

Up $2,700 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$13,949

Up $9,949 (+249%) from 2011

Expenses

Down

$14,382

Down $2,548 (-15%) from 2011

Net Income

Up

-$433

Up $12,497 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $1,135Liabilities 2011: $14,065Net Assets 2011: -$12,9302011Assets 2012: $3,402Liabilities 2012: $16,765Net Assets 2012: -$13,3632012Assets 2013: $1,687Liabilities 2013: $15,445Net Assets 2013: -$13,7582013Assets 2014: $2,094Liabilities 2014: $14,987Net Assets 2014: -$12,8932014

Highlighted filing

2012

Assets$3,402
Liabilities$16,765
Net Assets-$13,363
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $4,000Expenses 2011: $16,930Net Income 2011: -$12,9302011Revenue 2012: $13,949Expenses 2012: $14,382Net Income 2012: -$4332012Revenue 2013: $24,907Expenses 2013: $25,302Net Income 2013: -$3952013Revenue 2014: $12,382Expenses 2014: $11,517Net Income 2014: $8652014

Highlighted filing

2012

Revenue$13,949
Expenses$14,382
Net Income-$433
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist South Asian immigrant population predominantly women in need

Filing and Contact Details

Filer

EIN
11-3410174
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01135
IRS990EZ/CashSavingsAndInvestments/EOY02202
IRS990EZ/ContributionsGiftsGrantsEtc010607
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-433
IRS990EZ/FeesAndOthPymtToIndContractors02185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013949
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12930
IRS990EZ/NetAssetsOrFundBalancesBOY0-12930
IRS990EZ/NetAssetsOrFundBalances/EOY0-13363
IRS990EZ/NetAssetsOrFundBalancesEOY0-13363
IRS990EZ/OccupancyRentUtilitiesAndMaint07700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMANNA YASMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherExpensesTotal04236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist South Asian women population in need
IRS990EZ/PrintingPublicationsPostage0261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HELP WITH ENGLISH, READING, AND TECHNICAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD COMPUTER CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HELD HEALTH SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03342
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03541
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2482
IRS990EZ/ProgramServiceRevenue03342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014065
IRS990EZ/SumOfTotalLiabilities/EOY016765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104215 81ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELMHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011373
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMANNA YASMIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03474818556
IRS990EZ/TotalAssets/BOY01135
IRS990EZ/TotalAssets/EOY03402
IRS990EZ/TotalExpenses014382
IRS990EZ/TotalProgramServiceExpenses05523
IRS990EZ/TotalRevenue013949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shebausa.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010607
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014607
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170014607
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010607
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/Total170/Total014607
IRS990ScheduleA/TotalSupport014607
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 107. BANK CHARGE 119. COMPUTER AND INTERNET 555. SUPPLIES 1542. TELEPHONE 951. PERMITS 76. TRAVEL 449. DUES AND SUBSCRIPTIONS 437.
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSIT 1200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113410174
ReturnHeader/Filer/Name/BusinessNameLine10SHEBA USA INC
ReturnHeader/Filer/NameControl0SHEB
ReturnHeader/Filer/Phone07187028623
ReturnHeader/Filer/USAddress/AddressLine104215 81ST STREET
ReturnHeader/Filer/USAddress/City0ELMHURST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011373
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0TAMANNA YASMIN
ReturnHeader/Officer/Phone07187028623
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAJ AGGARWAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037-05 74TH ST 3RD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011372
ReturnHeader/Preparer/Name0BRAJ KISHOR AGGARWAL
ReturnHeader/Preparer/Phone07184264661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:24:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,402
Liabilities
$16,765
Net assets
-$13,363
Revenue
$13,949
Expenses
$14,382
Net income
-$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.09$15.0$12.9$12.4$11.5$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.69$15.4$13.8$24.9$25.3$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$16.8$13.4$13.9$14.4$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$14.1$12.9$4.00$16.9$12.9