Civic Intelligence

Sheefa Inc

990EZ • Fiscal year 2013 • EIN 20-5100923

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization ProfileN/A
1066 Virginia Street11691

(718) 471-2206

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,433

Up $6,183 (+47%) from 2012

Net Assets

Up

$19,433

Up $6,183 (+47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$65,415

Up $6,003 (+10%) from 2012

Expenses

Down

$59,232

Down $13,429 (-18%) from 2012

Net Income

Up

$6,183

Up $19,432 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$19,433
Liabilities-
Net Assets$19,433
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$65,415
Expenses$59,232
Net Income$6,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$65,415
Mission and Program Overview

Mission

Furtherance of jewish education

Program Services

DescriptionGrantsExpenses
SPONSORING SEMINARS AND LECTURES FOR THE FURTHERANCE OF JEWISH EDUCATION-$59,232
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ROTHMANPresident-$0--
ELLIOT FRENKELVice Pres.PT$0--
ARYEH MEZZEITreasurer-$0--
JEREMY FEINERMANDirector-$0--
MARK NEUMANDirector-$0--
Filing and Contact Details

Filer

EIN
20-5100923
Phone
7184712206

Signing Officer

Name
Elliot Frenkel
Title
Director
Phone
7184712206
Signed
2014-11-01

Preparer

Preparer
Joseph Koenig
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 957. Administration 17854. Taxes 35. Bank charges 2857. Bank charges”

Raw XML Appendix141 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/BusinessName/BusinessNameLine10SHEEFA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07184712206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101066 VIRGINIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAR ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032588
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019433
IRS990EZ/OccupancyRentUtltsAndMaintAmt04941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIOT FRENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARYEH MEZZEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY FEINERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHERANCE OF JEWISH EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING SEMINARS AND LECTURES FOR THE FURTHERANCE OF JEWISH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059232
IRS990EZ/TotalProgramServiceExpensesAmt059232
IRS990EZ/TotalRevenueAmt065415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053807
IRS990ScheduleA/Total509Grp/TotalAmt0303342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 957. ADMINISTRATION 17854. TAXES 35. BANK CHARGES 2857. BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT FRENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184712206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEEFA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0205100923
ReturnHeader/Filer/PhoneNum07184712206
ReturnHeader/Filer/USAddress/AddressLine101066 VIRGINIA STREET
ReturnHeader/Filer/USAddress/City0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J H KOENIG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 HILLCREST CENTER DRIVE - SUITE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KOENIG
ReturnHeader/ReturnTs02014-11-16T12:12:00-08:00
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
$19,433
Liabilities
-
Net assets
$19,433
Revenue
$65,415
Expenses
$59,232
Net income
$6,183
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits