Civic Intelligence

Shema

990EZ • Fiscal year 2022 • EIN 11-3794101

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
1050 Wall St W 350Lyndhurst, NJ 07071

(201) 773-0777

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$2,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-77%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,176

Down $3,947 (-77%) from 2021

Net Assets

Down

$1,176

Down $3,947 (-77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$28,675

Down $10,385 (-27%) from 2021

Expenses

Down

$32,622

Down $4,934 (-13%) from 2021

Net Income

Down

-$3,947

Down $5,451 (-362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,176
Liabilities$0
Net Assets$1,176
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$28,675
Expenses$32,622
Net Income-$3,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$28,675
Mission and Program Overview

Mission

Religious education and outreach

Rabbi Alex Klots

Program Services

DescriptionGrantsExpenses
Educational and religious outreach--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Alex KlotsRabbiFT$2,250-$2,250
Filing and Contact Details

Filer

Filer Name
Shema Inc
EIN
11-3794101
Phone
2017730777
Address
1050 WALL ST W 350, LYNDHURST, NJ 07071

Signing Officer

Name
Rabbi Alex Klots
Title
Rabbi
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1537”

Other Expenses.1005

“Travel $1524”

Other Expenses.1

“Merchant fee $513”

Other Expenses.2

“repairs $347”

Other Expenses.3

“Bank fees $153”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum02017730777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 WALL ST W 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01176
IRS990EZ/OccupancyRentUtltsAndMaintAmt020885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rabbi Alex Klots
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Rabbi
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rabbi Alex Klots
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and religious outreach
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032622
IRS990EZ/TotalRevenueAmt028675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226458
IRS990ScheduleA/TotalSupportAmt0226458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant fee $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3repairs $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Alex Klots
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rabbi
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Taxbizpro LLC
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0113794101
ReturnHeader/Filer/PhoneNum02017730777
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 WALL ST W 350
ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900755542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXBIZPRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 WALL ST WEST SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007071
ReturnHeader/PreparerPersonGrp/PhoneNum02017730777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Malakh
ReturnHeader/ReturnTs02023-11-15T13:12:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rabbi Alex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klots
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176
Liabilities
$0
Net assets
$1,176
Revenue
$28,675
Expenses
$32,622
Net income
-$3,947
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