Civic Intelligence

Sheefa Inc

990EZ • Fiscal year 2012 • EIN 20-5100923

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileN/A
1066 Virginia Street11691
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,250

Down $13,721 (-51%) from 2010

Net Assets

$13,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$59,412

Up $1,259 (+2.2%) from 2010

Expenses

Up

$72,661

Up $29,723 (+69%) from 2010

Net Income

Down

-$13,249

Down $28,464 (-187%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $26,971Liabilities 2010: $02010Assets 2012: $13,250Net Assets 2012: $13,2502012Assets 2013: $19,433Net Assets 2013: $19,4332013Assets 2014: $23,649Net Assets 2014: $23,6492014Assets 2015: $16,686Net Assets 2015: $16,6862015Assets 2016: $11,626Net Assets 2016: $11,6262016Assets 2017: $10,749Net Assets 2017: $10,7492017

Highlighted filing

2012

Assets$13,250
Liabilities-
Net Assets$13,250
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $58,153Expenses 2010: $42,938Net Income 2010: $15,2152010Revenue 2012: $59,412Expenses 2012: $72,661Net Income 2012: -$13,2492012Revenue 2013: $65,415Expenses 2013: $59,232Net Income 2013: $6,1832013Revenue 2014: $61,924Expenses 2014: $57,708Net Income 2014: $4,2162014Revenue 2015: $46,378Expenses 2015: $53,341Net Income 2015: -$6,9632015Revenue 2016: $50,483Expenses 2016: $55,543Net Income 2016: -$5,0602016Revenue 2017: $49,977Expenses 2017: $50,854Net Income 2017: -$8772017

Highlighted filing

2012

Revenue$59,412
Expenses$72,661
Net Income-$13,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Furtherance of jewish education

Filing and Contact Details

Filer

EIN
20-5100923
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026499
IRS990EZ/CashSavingsAndInvestments/EOY013250
IRS990EZ/ContributionsGiftsGrantsEtc059412
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13249
IRS990EZ/FeesAndOthPymtToIndContractors035405
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts059412
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026499
IRS990EZ/NetAssetsOrFundBalancesBOY026499
IRS990EZ/NetAssetsOrFundBalances/EOY013250
IRS990EZ/NetAssetsOrFundBalancesEOY013250
IRS990EZ/OccupancyRentUtilitiesAndMaint04900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY ROTHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLIOT FRENKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARYEH MEZZEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMY FEINERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK NEUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURTHERANCE OF JEWISH EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORING SEMINARS AND LECTURES FOR THE FURTHERANCE OF JEWISH EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072661
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101066 VIRGINIA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAR ROCKAWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011691
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHEEFA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184712206
IRS990EZ/TotalAssets/BOY026499
IRS990EZ/TotalAssets/EOY013250
IRS990EZ/TotalExpenses072661
IRS990EZ/TotalProgramServiceExpenses072661
IRS990EZ/TotalRevenue059412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039716
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0277643
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090277643
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066555
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039716
IRS990ScheduleA/Total509/Total0277643
IRS990ScheduleA/TotalSupportTotal/Total0277643
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0COMPUTER EXPENSE 2458. ADMINISTRATION 19995. CATERING EXPENSE 39. DATABASE EXPENSE 6906. OFFICE EXPENSE 98. BANK CHARGES 2860.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205100923
ReturnHeader/Filer/Name/BusinessNameLine10SHEEFA INC
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone07184712206
ReturnHeader/Filer/USAddress/AddressLine101066 VIRGINIA STREET
ReturnHeader/Filer/USAddress/City0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011691
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0ELLIOT FRENKEL
ReturnHeader/Officer/Phone07184712206
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J H KOENIG & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 WEST 47TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0JOSEPH KOENIG
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T06:55:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,250
Liabilities
-
Net assets
$13,250
Revenue
$59,412
Expenses
$72,661
Net income
-$13,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$50.0$50.9$0.88
2016Detailed filing. Detailed filing data is available for this year.$11.6$11.6$50.5$55.5$5.06
2015Detailed filing. Detailed filing data is available for this year.$16.7$16.7$46.4$53.3$6.96
2014Detailed filing. Detailed filing data is available for this year.$23.6$23.6$61.9$57.7$4.22
2013Detailed filing. Detailed filing data is available for this year.$19.4$19.4$65.4$59.2$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$59.4$72.7$13.2
2010Summary only. Only limited summary data is available for this year.$27.0$0.00$58.2$42.9$15.2