Civic Intelligence

Halichot Shlomo Inc

990EZ • Fiscal year 2012 • EIN 11-3537653

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
C/0 David Weldler 2716 Ave L11210
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE B • <$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

97th percentile

255%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,268

Up $1,629 (+255%) from 2011

Net Assets

Up

$2,268

Up $1,629 (+255%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$67,629

Up $18,627 (+38%) from 2011

Expenses

Up

$66,000

Up $16,080 (+32%) from 2011

Net Income

Up

$1,629

Up $2,547 (+277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,557Net Assets 2010: $1,5572010Assets 2011: $639Net Assets 2011: $6392011Assets 2012: $2,268Net Assets 2012: $2,2682012Assets 2013: $1,597Liabilities 2013: $0Net Assets 2013: $1,5972013Assets 2014: $10,395Liabilities 2014: $0Net Assets 2014: $10,3952014Assets 2015: $82Liabilities 2015: $0Net Assets 2015: $822015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$2,268
Liabilities-
Net Assets$2,268
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,514Expenses 2010: $61,000Net Income 2010: -$4862010Revenue 2011: $49,002Expenses 2011: $49,920Net Income 2011: -$9182011Revenue 2012: $67,629Expenses 2012: $66,000Net Income 2012: $1,6292012Revenue 2013: $58,404Expenses 2013: $59,075Net Income 2013: -$6712013Revenue 2014: $25,394Expenses 2014: $16,596Net Income 2014: $8,7982014Revenue 2015: $24,762Expenses 2015: $35,075Net Income 2015: -$10,3132015Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue$67,629
Expenses$66,000
Net Income$1,629
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Financial support for institutions of higher learning

Filing and Contact Details

Filer

EIN
11-3537653
Raw XML Appendix131 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/BOY0639
IRS990EZ/CashSavingsAndInvestments/EOY02268
IRS990EZ/ContributionsGiftsGrantsEtc067629
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01629
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid066000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067629
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0639
IRS990EZ/NetAssetsOrFundBalancesBOY0639
IRS990EZ/NetAssetsOrFundBalances/EOY02268
IRS990EZ/NetAssetsOrFundBalancesEOY02268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID WELDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YITZCHAK FELDHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT FOR INSTITUTIONS OF HIGHER LEARNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL SUPPORT FOR YESHIVAT HALLICHOT SHLOMO, A NON-PROFIT INSTITUTION FOR HIGHER LEARNING, IN TEL-AVIV, ISRAEL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/0 DAVID WELDLER 2716 AVE L
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011210
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID WELDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462019286
IRS990EZ/TotalAssets/BOY0639
IRS990EZ/TotalAssets/EOY02268
IRS990EZ/TotalExpenses066000
IRS990EZ/TotalProgramServiceExpenses066000
IRS990EZ/TotalRevenue067629
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311634
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700311634
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067629
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049002
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055629
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078860
IRS990ScheduleA/Total170/Total0311634
IRS990ScheduleA/TotalSupport0311634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TO FURTHER HIGHER EDUCATION HIGHER EDUCATION YESHIVAT HALLICHOT SHLOMO UNRELATED 66000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113537653
ReturnHeader/Filer/Name/BusinessNameLine10HALLICHOT SHLOMO INC
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone06462019286
ReturnHeader/Filer/USAddress/AddressLine10C/0 DAVID WELDLER 2716 AVE L
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011210
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0DAVID WELDLER
ReturnHeader/Officer/Phone06462019286
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH MARSH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106555 MONTEREY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044124
ReturnHeader/Preparer/Name0KENNETH MARSH
ReturnHeader/Preparer/Phone06462019286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T02:44:10-08:00

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
$2,268
Liabilities
-
Net assets
$2,268
Revenue
$67,629
Expenses
$66,000
Net income
$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$24.8$35.1$10.3
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$25.4$16.6$8.80
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$58.4$59.1$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$67.6$66.0$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$49.0$49.9$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$60.5$61.0$0.49