Civic Intelligence

Sheba USA Inc

990EZ • Fiscal year 2013 • EIN 11-3410174

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.shebausa.org
4215 81st StreetJamaica, NY 11373

(718) 702-8623

Siviq Scores

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

Liabilities / Assets

98th percentile

9.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.62x

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,687

Down $1,715 (-50%) from 2012

Net Assets

Down

-$13,758

Down $395 (-3.0%) from 2012

Liabilities

Down

$15,445

Down $1,320 (-7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$24,907

Up $10,958 (+79%) from 2012

Expenses

Up

$25,302

Up $10,920 (+76%) from 2012

Net Income

Up

-$395

Up $38 (+8.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$1,687
Liabilities$15,445
Net Assets-$13,758
Open 2013 Filing

Operations Trend

Revenue Growth88th 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

2013

Revenue$24,907
Expenses$25,302
Net Income-$395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$24,907
Mission and Program Overview

Mission

To assist South Asian immigrant population predominantly women in need

Program Services

DescriptionGrantsExpenses
PROVIDED ESOL/CIVICS AND COMPUTER CLASSES$3,700$3,905
HELD YOUTH PROGRAMS$3,500$3,547
HELD HEALTH SEMINARS-$550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMANNA YASMINPresidentFT$0--
Filing and Contact Details

Filer

EIN
11-3410174
Phone
7187028623

Signing Officer

Name
Tamanna Yasmin
Title
President
Phone
7187028623
Signed
2014-05-05

Preparer

Preparer
Braj Kishor Aggarwal
Phone
7184264661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 630. Bank charge 349. Computer and internet 490. Supplies 1518. Telephone 1819. Insurance 1108. Travel and meetings 1189. Dues and subscriptions 285. Food 964. Postage 48.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 1200.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMANNA YASMIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03474818556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104215 81st Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elmhurst
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13758
IRS990EZ/OccupancyRentUtltsAndMaintAmt09050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMANNA YASMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt08400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist South Asian immigrant population predominantly women in need
IRS990EZ/PrintingPublicationsPostageAmt02677
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ESOL/CIVICS AND COMPUTER CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD HEALTH SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025302
IRS990EZ/TotalProgramServiceExpensesAmt08002
IRS990EZ/TotalRevenueAmt024907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shebausa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039514
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039514
IRS990ScheduleA/TotalSupportAmt039514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 630. BANK CHARGE 349. COMPUTER AND INTERNET 490. SUPPLIES 1518. TELEPHONE 1819. INSURANCE 1108. TRAVEL AND MEETINGS 1189. DUES AND SUBSCRIPTIONS 285. FOOD 964. POSTAGE 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMANNA YASMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187028623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sheba USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0113410174
ReturnHeader/Filer/PhoneNum07187028623
ReturnHeader/Filer/USAddress/AddressLine104215 81st Street
ReturnHeader/Filer/USAddress/City0Elmhurst
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Braj Aggarwal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 Bethpage Rd Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011801
ReturnHeader/PreparerPersonGrp/PhoneNum07184264661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAJ KISHOR AGGARWAL
ReturnHeader/ReturnTs02014-07-02T08:02:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687
Liabilities
$15,445
Net assets
-$13,758
Revenue
$24,907
Expenses
$25,302
Net income
-$395
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