Civic Intelligence

Shema

990EZ • Fiscal year 2019 • EIN 11-3794101

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization Profilen/a
1050 WALL ST W 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

59th percentile

0.00x

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

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$497

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE X30 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-89%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-28%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE X30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$243

Down $1,986 (-89%) from 2018

Net Assets

Down

$243

Down $1,986 (-89%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$46,446

Down $17,751 (-28%) from 2018

Expenses

Down

$48,432

Down $17,081 (-26%) from 2018

Net Income

Down

-$1,986

Down $670 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$243
Liabilities$0
Net Assets$243
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$46,446
Expenses$48,432
Net Income-$1,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$46,446
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Alex KlotsRabbiFT$497-$497
Filing and Contact Details

Filer

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

Signing Officer

Name
Rabbi Alex Klots
Title
Rabbi
Signed
2020-09-09
Discuss with paid preparer
No

Preparer

Firm
Taxbizpro LLC
Address
1050 WALL ST WEST STE 350, LYNDHURST, NJ 07071
Preparer
Ben Malakh
Phone
2017730777
Supplemental Narrative

Additional Explanations

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

“Travel 3,112”

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

“Meals and entertainment 22”

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

“Fundraising 1,521”

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

“Conferences, conventions, and meetings 472”

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

“Supplies 1,209”

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

“Telephone 2,307”

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

“Auto Exp 1,311”

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

“Bank Fees 295”

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

“Program Expense 19,312”

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

“Marketing 729”

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

“Merchant Fees 490”

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

“Software cost 355”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/PersonNm0Alex Klots
IRS990EZ/BooksInCareOfDetail/PhoneNum02017730777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 Wall St West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lyndhurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243
IRS990EZ/GrossReceiptsAmt046446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243
IRS990EZ/OccupancyRentUtltsAndMaintAmt014291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rabbi Alex Klots
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Rabbi
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031135
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/SalariesOtherCompEmplBnftAmt0421
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048432
IRS990EZ/TotalRevenueAmt046446
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359264
IRS990ScheduleA/TotalSupportAmt0359264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Exp 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense 19,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software cost 355
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Alex Klots
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rabbi
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0113794101
ReturnHeader/Filer/PhoneNum02142802426
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 WALL ST W Room 350
ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00721EE8A7797C2C607B92733EAB445E515F5649E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00721EE8A7797C2C607B92733EAB445E515F5649E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.90.42
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:58:22
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/PhoneNum02017730777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MALAKH
ReturnHeader/ReturnTs02020-09-09T04:04:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243
Liabilities
$0
Net assets
$243
Revenue
$46,446
Expenses
$48,432
Net income
-$1,986
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