Civic Intelligence

Shema

990EZ • Fiscal year 2012 • EIN 11-3794101

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilen/a
6107 Linden Lane75230
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

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE X30 • <$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

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE X30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,132 (-100%) from 2011

Net Assets

Down

$0

Down $8,132 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$124,677

Down $12,027 (-8.8%) from 2011

Expenses

Up

$132,809

Up $492 (+0.4%) from 2011

Net Income

Down

-$8,132

Down $12,519 (-285%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10K$5.0K$0Assets 2010: $3,745Net Assets 2010: $3,7452010Assets 2011: $8,132Net Assets 2011: $8,1322011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $49Liabilities 2013: $0Net Assets 2013: $492013Assets 2014: $1,809Liabilities 2014: $0Net Assets 2014: $1,8092014Assets 2015: $2,133Liabilities 2015: $0Net Assets 2015: $2,1332015Assets 2016: $276Liabilities 2016: $0Net Assets 2016: $2762016Assets 2017: $3,545Liabilities 2017: $0Net Assets 2017: $3,5452017Assets 2018: $2,229Liabilities 2018: $0Net Assets 2018: $2,2292018Assets 2019: $243Liabilities 2019: $0Net Assets 2019: $2432019Assets 2020: $3,619Liabilities 2020: $0Net Assets 2020: $3,6192020Assets 2021: $5,123Liabilities 2021: $0Net Assets 2021: $5,1232021Assets 2022: $1,176Liabilities 2022: $0Net Assets 2022: $1,1762022Assets 2023: $255Liabilities 2023: $0Net Assets 2023: $2552023Assets 2024: $4Net Assets 2024: $42024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $117,835Expenses 2010: $114,223Net Income 2010: $3,6122010Revenue 2011: $136,704Expenses 2011: $132,317Net Income 2011: $4,3872011Revenue 2012: $124,677Expenses 2012: $132,809Net Income 2012: -$8,1322012Revenue 2013: $112,716Expenses 2013: $112,667Net Income 2013: $492013Revenue 2014: $87,142Expenses 2014: $85,380Net Income 2014: $1,7622014Revenue 2015: $84,531Expenses 2015: $84,207Net Income 2015: $3242015Revenue 2016: $86,372Expenses 2016: $88,229Net Income 2016: -$1,8572016Revenue 2017: $77,718Expenses 2017: $74,449Net Income 2017: $3,2692017Revenue 2018: $64,197Expenses 2018: $65,513Net Income 2018: -$1,3162018Revenue 2019: $46,446Expenses 2019: $48,432Net Income 2019: -$1,9862019Revenue 2020: $48,080Expenses 2020: $44,704Net Income 2020: $3,3762020Revenue 2021: $39,060Expenses 2021: $37,556Net Income 2021: $1,5042021Revenue 2022: $28,675Expenses 2022: $32,622Net Income 2022: -$3,9472022Revenue 2023: $74,954Expenses 2023: $75,875Net Income 2023: -$9212023Revenue 2024: $37,210Expenses 2024: $37,461Net Income 2024: -$2512024

Highlighted filing

2012

Revenue$124,677
Expenses$132,809
Net Income-$8,132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Religious education and outreach

Filing and Contact Details

Filer

EIN
11-3794101
Raw XML Appendix132 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/BOY08132
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0124677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8132
IRS990EZ/FeesAndOthPymtToIndContractors090
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124677
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08132
IRS990EZ/NetAssetsOrFundBalancesBOY08132
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint047682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rabbi Alex Klots
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Rabbi
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Educational and Outreach
IRS990EZ/PrintingPublicationsPostage02903
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized Several Outreach Programs For The Youth Educated Youth About Judaism Over 120 people of various ages attended seminars, classes and events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034332
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106107 Linden Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075230
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alex Klots
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142802426
IRS990EZ/TotalAssets/BOY08132
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0132809
IRS990EZ/TotalProgramServiceExpenses034422
IRS990EZ/TotalRevenue0124677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.shemadallas.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0379216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124677
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124677
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700379216
IRS990ScheduleA/PublicSupportTotal5090124677
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0124677
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136704
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0117835
IRS990ScheduleA/Total170/Total0379216
IRS990ScheduleA/Total509/CurrentTaxYear0124677
IRS990ScheduleA/Total509/Total0124677
IRS990ScheduleA/TotalSupport0379216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124677
IRS990ScheduleA/TotalSupportTotal/Total0124677
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Outreach Program Expenses 34,423
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 2,722
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Software Costs 41
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 321
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Charity 1,088
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,187
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Marketing and Advertising Expense 1,304
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Parking and Tolls 29
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 682
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113794101
ReturnHeader/Filer/Name/BusinessNameLine10SHEMA INC
ReturnHeader/Filer/NameControl0SHEM
ReturnHeader/Filer/Phone02142802426
ReturnHeader/Filer/USAddress/AddressLine106107 Linden Lane
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ALEX KLOTS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXBIZPRO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022-05 Maple Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fair Lawn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007410
ReturnHeader/Preparer/Name0BENJAMIN MALAKH
ReturnHeader/Preparer/Phone09735946522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T06:38:56-00:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$124,677
Expenses
$132,809
Net income
-$8,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.78$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.85$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.25$1.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.37$1.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.18$1.14$0.04