Civic Intelligence

Congregation Abu Sholem Shabazi Inc

990 • Fiscal year 2021 • EIN 13-3762751

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
1 Ellish ParkwaySpring Valley, NY 10977

(845) 500-8097

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

$875,125

No earlier filing loaded for comparison.

Net Assets

$840,125

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

$956,957

No earlier filing loaded for comparison.

Expenses

$53,376

No earlier filing loaded for comparison.

Net Income

$903,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $875,125Liabilities 2021: $35,000Net Assets 2021: $840,1252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$875,125
Liabilities$35,000
Net Assets$840,125
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $956,957Expenses 2021: $53,376Net Income 2021: $903,5812021Revenue 2022: $441,497Expenses 2022: $101,625Net Income 2022: $339,8722022Revenue 2023: $6,079Expenses 2023: $217,609Net Income 2023: -$211,5302023Revenue 2024: $4,336Expenses 2024: $132,375Net Income 2024: -$128,0392024

Highlighted filing

2021

Revenue$956,957
Expenses$53,376
Net Income$903,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$956,957
Mission and Program Overview

Mission

To promote the principles of the Jewish religion and Judaism To create and maintain a fund for free loans and other such charities acts to qualifying applicants

To promote the principles of the Jewish religion and Judaism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$875,125-
Cap Stk Tr Prin Current Funds-$840,125-
Total Assets$0$875,125▲ $875,125
Liabilities
Other Liabilities-$35,000-
Total Liabilities$0$35,000▲ $35,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$840,125▲ $840,125
Total Liabilities and Net Assets / Fund Balance$0$875,125▲ $875,125
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Esther LevyPresident
Chaim HershTrustee
Chaya JungreisTrustee
Miryam HusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,238
Program Service Revenue
$0
Investment Income
$940,353
Other Revenue
$7,366
All Other Contributions
$9,238
Change in Net Assets
$903,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$901-$901
Fees for Services Accounting-$150-$150
Total Functional Expenses$0$53,376$0$53,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Foirm 990 Part VI line 11B

“All Members Recieved a copy”

Filing and Contact Details

Filer

Filer Name
Congregation Abu Sholem Shabaz
EIN
13-3762751
Address
1 Ellish Parkway, SPRING VALLEY, NY 10977

Signing Officer

Name
Esther Levy
Title
President
Phone
8455008097
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Gotlib
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
On File Accounting
Address
51 Forest Rd 316-138, Monroe, NY 10950
Preparer
Jacob Rolnitzky
Phone
8457513355
Raw XML Appendix253 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.

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,125
Liabilities
$35,000
Net assets
$840,125
Revenue
$956,957
Expenses
$53,376
Net income
$903,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.32$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.18$2.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.41$1.02$3.40
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.35$8.40$9.57$0.53$9.04