Civic Intelligence

Shaarei Halacha Inc.

990PF • Fiscal year 2018 • EIN 11-3519604

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
1840 58th StreetBrooklyn, NY 11204

(718) 236-9244

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

62%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-53%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,866,983

Up $123,271 (+4.5%) from 2017

Net Assets

Up

$2,866,983

Up $123,271 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$200,013

Down $226,135 (-53%) from 2017

Expenses

Up

$76,742

Up $65,911 (+609%) from 2017

Net Income

Down

$123,271

Down $292,046 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,499,828Liabilities 2011: $02011Assets 2012: $1,286,400Liabilities 2012: $02012Assets 2013: $756,900Liabilities 2013: $02013Assets 2014: $691,900Liabilities 2014: $02014Assets 2015: $1,136,575Liabilities 2015: $02015Assets 2017: $2,743,712Liabilities 2017: $0Net Assets 2017: $2,743,7122017Assets 2018: $2,866,983Liabilities 2018: $0Net Assets 2018: $2,866,9832018Assets 2019: $58,910Liabilities 2019: $1Net Assets 2019: $58,9102019Assets 2020: $19,098Liabilities 2020: $0Net Assets 2020: $19,0982020Assets 2021: $33,804Liabilities 2021: $0Net Assets 2021: $33,8042021Assets 2022: $61,676Liabilities 2022: $0Net Assets 2022: $61,6762022Assets 2023: $55,424Liabilities 2023: $12023Assets 2024: $959,863Liabilities 2024: $0Net Assets 2024: $959,8632024

Highlighted filing

2018

Assets$2,866,983
Liabilities$0
Net Assets$2,866,983
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $360Expenses 2011: $2,667Net Income 2011: -$2,3072011Revenue 2012: $321,971Expenses 2012: $534,571Net Income 2012: -$212,6002012Revenue 2013: $0Expenses 2013: $529,500Net Income 2013: -$529,5002013Revenue 2014: $0Expenses 2014: $65,000Net Income 2014: -$65,0002014Revenue 2015: $450,577Expenses 2015: $5,902Net Income 2015: $444,6752015Revenue 2017: $426,148Expenses 2017: $10,831Net Income 2017: $415,3172017Revenue 2018: $200,013Expenses 2018: $76,742Net Income 2018: $123,2712018Revenue 2019: $351,000Expenses 2019: $3,159,077Net Income 2019: -$2,808,0772019Revenue 2020: $250,002Expenses 2020: $289,814Net Income 2020: -$39,8122020Revenue 2021: $57,002Expenses 2021: $42,296Net Income 2021: $14,7062021Revenue 2022: $50,002Expenses 2022: $22,130Net Income 2022: $27,8722022Revenue 2023: $2Expenses 2023: $6,256Net Income 2023: -$6,2542023Revenue 2024: $909,114Expenses 2024: $5,623Net Income 2024: $903,4912024

Highlighted filing

2018

Revenue$200,013
Expenses$76,742
Net Income$123,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK I ETTINGERPresident-$0--
MOSHE WEISSSecrt-$0--
BINYOMIN WEBSTERSect-$0--
Filing and Contact Details

Filer

Filer Name
Shaarei Halacha Inc
EIN
11-3519604
Address
1840 58TH STREET, BROOKLYN, NY 11204

Signing Officer

Name
Mark I Ettinger
Title
President
Signed
2019-11-06

Preparer

Firm
ZELL & ETTINGER CPA'S
Address
3001 AVENUE M, BROOKLYN, NY 11210-4744
Preparer
Mark I Ettinger
Phone
7186921212
Raw XML Appendix266 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04334
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt033567
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEP OF LAW
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK I ETTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAAREI HALACHA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0113519604
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 58TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C51D661E616F1BE6D8E22CC8979B03D372B6286F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05826C2A317674EC67EA59670CD06AAE71F8941B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.44.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113090078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELL & ETTINGER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 AVENUE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112104744
ReturnHeader/PreparerPersonGrp/PhoneNum07186921212
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK I ETTINGER
ReturnHeader/ReturnTs02019-11-12T10:19:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,983
Liabilities
$0
Net assets
$2,866,983
Revenue
$200,013
Expenses
$76,742
Net income
$123,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.91$0.01$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.35$3.16$2.81
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.20$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.43$0.01$0.42
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.45$0.01$0.44
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.53$0.53
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.32$0.53$0.21
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.00$0.00$0.00