Civic Intelligence

Congreagation Shema Shlomo

990 • Fiscal year 2023 • EIN 20-2813328

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileN/A
C/O Mr Kishik 1623 East 9th StBrooklyn, NY 11223

(212) 470-2860

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,829,729

Down $285,444 (-13%) from 2022

Net Assets

Down

$1,824,747

Down $287,142 (-14%) from 2022

Liabilities

Up

$4,982

Up $1,698 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$232,560

Up $50,704 (+28%) from 2022

Expenses

Up

$613,821

Up $529,204 (+625%) from 2022

Net Income

Down

-$381,261

Down $478,500 (-492%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $9,965Liabilities 2014: $0Net Assets 2014: $9,9652014Assets 2015: $1,315,401Liabilities 2015: $0Net Assets 2015: $1,315,4012015Assets 2016: $1,380,575Liabilities 2016: $0Net Assets 2016: $1,380,5752016Assets 2017: $1,457,552Liabilities 2017: $0Net Assets 2017: $1,457,5522017Assets 2018: $1,224,559Liabilities 2018: $0Net Assets 2018: $1,224,5592018Assets 2019: $1,433,932Liabilities 2019: $0Net Assets 2019: $1,433,9322019Assets 2020: $2,057,874Liabilities 2020: $584Net Assets 2020: $2,057,2902020Assets 2021: $2,159,073Liabilities 2021: $350Net Assets 2021: $2,158,7232021Assets 2022: $2,115,173Liabilities 2022: $3,284Net Assets 2022: $2,111,8892022Assets 2023: $1,829,729Liabilities 2023: $4,982Net Assets 2023: $1,824,7472023Assets 2024: $772,592Liabilities 2024: $464,363Net Assets 2024: $308,2292024

Highlighted filing

2023

Assets$1,829,729
Liabilities$4,982
Net Assets$1,824,747
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $100,300Expenses 2014: $90,335Net Income 2014: $9,9652014Revenue 2015: $1,311,422Expenses 2015: $5,986Net Income 2015: $1,305,4362015Revenue 2016: $73,456Expenses 2016: $8,283Net Income 2016: $65,1732016Revenue 2017: $355,546Expenses 2017: $278,569Net Income 2017: $76,9772017Revenue 2018: $44,697Expenses 2018: $277,690Net Income 2018: -$232,9932018Revenue 2019: $261,541Expenses 2019: $52,168Net Income 2019: $209,3732019Revenue 2020: $1,001,041Expenses 2020: $377,683Net Income 2020: $623,3582020Revenue 2021: $145,929Expenses 2021: $52,500Net Income 2021: $93,4292021Revenue 2022: $181,856Expenses 2022: $84,617Net Income 2022: $97,2392022Revenue 2023: $232,560Expenses 2023: $613,821Net Income 2023: -$381,2612023Revenue 2024: $1,130,532Expenses 2024: $2,663,169Net Income 2024: -$1,532,6372024

Highlighted filing

2023

Revenue$232,560
Expenses$613,821
Net Income-$381,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$261,082
Mission and Program Overview

Mission

To provide education and food assistance where need including raising money to support yeshiva shema shlomo, a rabbinacal seminary in israel to assist in their teachings.

To raise money in support of yeshiva shema shlomo, a rabbinical seminary in israel, to assist in their teachings. The congregation provides education and food assistance worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,111,889$1,824,747▼ $287,142
Savings and Temporary Cash Investments$1,062,783$1,165,411▲ $102,628
Land, Buildings, and Equipment, Net$609,484$591,754▼ $17,730
Cash and Non-Interest-Bearing Accounts$442,906$57,564▼ $385,342
Total Assets$2,115,173$1,829,729▼ $285,444
Other Assets Total-$15,000-
Liabilities
Other Liabilities$3,284$4,982▲ $1,698
Total Liabilities$3,284$4,982▲ $1,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,111,889$1,824,747▼ $287,142
Total Liabilities and Net Assets / Fund Balance$2,115,173$1,829,729▼ $285,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,857$17,730$487,587
Land$121,897-$121,897
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Yossi KishikPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$131,962
Program Service Revenue
$0
Investment Income
$96,820
Other Revenue
$3,778
All Other Contributions
$131,962
Change in Net Assets
$-381,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,821
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
Fees for Services Other$3,600--$3,600
Fees for Services Accounting-$1,800-$1,800
Travel$875--$875
Other Expenses$108--$108
Total Functional Expenses$612,021$1,800$0$613,821
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,982
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

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is supplied to the board for approval prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Congregation Shema Shlomo
EIN
20-2813328
Phone
2124702860
Address
C/O MR KISHIK 1623 EAST 9TH ST, BROOKLYN, NY 11223

Signing Officer

Name
Yossi Kishik
Title
President
Phone
2124702860
Signed
2024-05-02

Organization Details

Principal Officer
Yossi Kishik
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Schwartz Accounting Inc
Address
3105 QUENTIN RD, BROOKLYN, NY 11234
Preparer
Larry Schwartz CPA
Phone
7183362400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide education and food assistance where need including raising money to support yeshiva shema shlomo, a rabbinacal seminary in israel to assist in their teachings.”

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS SUPPLIED TO THE BOARD FOR APPROVAL PRIOR TO IT BEING FILED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02124702860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATION SHEMA SHLOMO
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ReturnHeader/Filer/EIN0202813328
ReturnHeader/Filer/PhoneNum02124702860
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ReturnHeader/ReturnTs02024-05-14T14:25:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOSSI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISHIK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,729
Liabilities
$4,982
Net assets
$1,824,747
Revenue
$232,560
Expenses
$613,821
Net income
-$381,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$1.13$2.66$1.53
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.23$0.61$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.18$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.00$0.38$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.26$0.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.31$0.01$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00