Civic Intelligence

Sheba USA Inc

990EZ • Fiscal year 2014 • EIN 11-3410174

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

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

(718) 702-8623

Siviq Scores

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

Liabilities / Assets

97th percentile

7.16x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

24%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,094

Up $407 (+24%) from 2013

Net Assets

Up

-$12,893

Up $865 (+6.3%) from 2013

Liabilities

Down

$14,987

Down $458 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$12,382

Down $12,525 (-50%) from 2013

Expenses

Down

$11,517

Down $13,785 (-54%) from 2013

Net Income

Up

$865

Up $1,260 (+319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$2,094
Liabilities$14,987
Net Assets-$12,893
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$12,382
Expenses$11,517
Net Income$865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v6.0
Gross Receipts
$12,382
Mission and Program Overview

Mission

To assist South Asian immigrant population predominantly women in need

Program Services

DescriptionGrantsExpenses
PROVIDED ESL/CIVICS AND COMPUTER CLASSES$5,000$1,190
HELD HEALTH SEMINARS-$500
HELD YOUTH PROGRAM AWARD CEREMONY--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Sheba USA Inc
EIN
11-3410174
Phone
7187028623
Address
4215 81st Street, Elmhurst, NY 11373

Signing Officer

Name
Tamanna Yasmin
Title
President
Phone
7187028623
Signed
2015-04-21

Preparer

Firm
Braj Aggarwal CPA PC
Address
37-05 74th Street 3rd Floor, Jackson Heights, NY 11372
Preparer
Braj Kishor Aggarwal
Phone
7184264661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising bank charge 112. Computer and internet supplies 1300. Telephone 441. Permits and licenses 75. Travel and meetings 308. Dues and subscriptions 109. Food 997. Postage 75. Contributions 400.”

Form 990EZ, Part II, Line 24

“Security deposit 1200. 1200.”

Raw XML Appendix128 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/AddressLine1Txt04215 81st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmhurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012382
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12893
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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/OtherExpensesTotalAmt03817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist South Asian immigrant population predominantly women in need
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ESL/CIVICS AND COMPUTER CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD YOUTH PROGRAM AWARD CEREMONY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD HEALTH SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011517
IRS990EZ/TotalProgramServiceExpensesAmt01690
IRS990EZ/TotalRevenueAmt012382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shebausa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051896
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051896
IRS990ScheduleA/TotalSupportAmt051896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING BANK CHARGE 112. COMPUTER AND INTERNET SUPPLIES 1300. TELEPHONE 441. PERMITS AND LICENSES 75. TRAVEL AND MEETINGS 308. DUES AND SUBSCRIPTIONS 109. FOOD 997. POSTAGE 75. CONTRIBUTIONS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 1200. 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMANNA YASMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187028623
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheba USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0113410174
ReturnHeader/Filer/PhoneNum07187028623
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 81st Street
ReturnHeader/Filer/USAddress/CityNm0Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Braj Aggarwal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037-05 74th Street 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184264661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAJ KISHOR AGGARWAL
ReturnHeader/ReturnTs02016-12-31T08:30:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,094
Liabilities
$14,987
Net assets
-$12,893
Revenue
$12,382
Expenses
$11,517
Net income
$865
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