Civic Intelligence

Shema

990EZ • Fiscal year 2013 • EIN 11-3794101

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.shemadallas.org
22-05 Maple AveLyndhurst, NJ 07410

(214) 280-2426

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$30,334

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2013 filings • NTEE X30 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE X30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$49

Up $49 from 2012

Net Assets

Up

$49

Up $49 from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$112,716

Down $11,961 (-9.6%) from 2012

Expenses

Down

$112,667

Down $20,142 (-15%) from 2012

Net Income

Up

$49

Up $8,181 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$49
Liabilities$0
Net Assets$49
Open 2013 Filing

Operations Trend

Revenue Growth33rd 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

2013

Revenue$112,716
Expenses$112,667
Net Income$49
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$112,716
Mission and Program Overview

Mission

Religious education and outreach

Religious Educational and Outreach

Program Services

DescriptionGrantsExpenses
Organized Several Outreach Programs For The Youth Educated Youth About Judaism Over 120 people of various ages attended seminars, classes and events--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Alex KlotsRabbiFT$10,833$19,501$30,334
Filing and Contact Details

Filer

EIN
11-3794101
Phone
2142802426

Signing Officer

Name
Rabbi Yaakov Klots
Title
President
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
Benjamin Malakh
Phone
2017730777
Supplemental Narrative

Additional Explanations

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

“Travel 2,197”

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

“Supplies 1,501”

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

“Telephone 2,804”

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

“Depreciation 210”

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

“Outreach Program Expenses 42,570”

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

“Auto Expense 2,475”

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

“Bank Fees 280”

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

“Insruance 1,768”

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

“Marketing and Advertising Expense 47”

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

“Office Expense 1,087”

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

“Parking and Tolls 101”

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

“Merchant Fees 595”

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/AddressLine106107 Linden Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049
IRS990EZ/GrossReceiptsAmt0112716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049
IRS990EZ/OccupancyRentUtltsAndMaintAmt023477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rabbi Alex Klots
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Rabbi
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Educational and Outreach
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized Several Outreach Programs For The Youth Educated Youth About Judaism Over 120 people of various ages attended seminars, classes and events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112667
IRS990EZ/TotalRevenueAmt0112716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shemadallas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491932
IRS990ScheduleA/TotalSupportAmt0491932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outreach Program Expenses 42,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insruance 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing and Advertising Expense 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking and Tolls 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Fees 595
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI YAAKOV KLOTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0113794101
ReturnHeader/Filer/PhoneNum02142802426
ReturnHeader/Filer/USAddress/AddressLine1022-05 MAPLE AVE
ReturnHeader/Filer/USAddress/City0FAIR LAWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXBIZPRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022-05 Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017730777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN MALAKH
ReturnHeader/ReturnTs02014-08-14T04:10:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49
Liabilities
$0
Net assets
$49
Revenue
$112,716
Expenses
$112,667
Net income
$49
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