Civic Intelligence

Shema

990EZ • Fiscal year 2017 • EIN 11-3794101

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profilen/a
1050 WALL ST WEST Room 350Lyndhurst, NJ 07071

(214) 280-2426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$20,462

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

1184%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,545

Up $3,269 (+1184%) from 2016

Net Assets

Up

$3,545

Up $3,269 (+1184%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$77,718

Down $8,654 (-10%) from 2016

Expenses

Down

$74,449

Down $13,780 (-16%) from 2016

Net Income

Up

$3,269

Up $5,126 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$3,545
Liabilities$0
Net Assets$3,545
Open 2017 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

2017

Revenue$77,718
Expenses$74,449
Net Income$3,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$77,718
Mission and Program Overview

Mission

Religious education and outreach

Program Services

DescriptionGrantsExpenses
Organized several outreach programs for youth. Educated youth about Judaism. Over 120 people of various ages attended seminars, classes and event.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Alex KlotsRabbiFT$6,092$14,370$20,462
Filing and Contact Details

Filer

Filer Name
Shema Inc
EIN
11-3794101
Phone
2142802426
Address
1050 WALL ST WEST Room 350, LYNDHURST, NJ 07071

Signing Officer

Name
Rabbi Alex Klots
Title
Rabbi
Signed
2018-10-11
Discuss with paid preparer
No

Preparer

Firm
Taxbizpro LLC
Address
1050 WALL ST WEST STE 350, LYNDHURST, NJ 07071
Preparer
Ben Malakh
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Exp 4,046”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 27,801”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 804”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Fees 1,472”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software cost 551”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Alex Klots
IRS990EZ/BooksInCareOfDetail/PhoneNum02142802426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022-05 maple ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0fair lawn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03545
IRS990EZ/GrossReceiptsAmt077718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03545
IRS990EZ/OccupancyRentUtltsAndMaintAmt07101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rabbi Alex Klots
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Rabbi
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized several outreach programs for youth. Educated youth about Judaism. Over 120 people of various ages attended seminars, classes and event.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021982
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074449
IRS990EZ/TotalRevenueAmt077718
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448479
IRS990ScheduleA/TotalSupportAmt0448479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Exp 4,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense 27,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees 1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software cost 551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Alex Klots
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RABBI
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0113794101
ReturnHeader/Filer/PhoneNum02142802426
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 WALL ST WEST Room 350
ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABDD443F74C56B41619796BBD2C7AA00633DF1F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABDD443F74C56B41619796BBD2C7AA00633DF1F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.5.96.216
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXBIZPRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 WALL ST WEST STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MALAKH
ReturnHeader/ReturnTs02018-10-11T05:14:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545
Liabilities
$0
Net assets
$3,545
Revenue
$77,718
Expenses
$74,449
Net income
$3,269
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