Civic Intelligence

Sheefa Inc

990EZ • Fiscal year 2014 • EIN 20-5100923

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

Organization ProfileN/A
1066 Virginia StreetFar Rockaway, NY 11691

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,649

Up $4,216 (+22%) from 2013

Net Assets

Up

$23,649

Up $4,216 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$61,924

Down $3,491 (-5.3%) from 2013

Expenses

Down

$57,708

Down $1,524 (-2.6%) from 2013

Net Income

Down

$4,216

Down $1,967 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$23,649
Liabilities-
Net Assets$23,649
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$61,924
Expenses$57,708
Net Income$4,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2014
Return Version
2014v5.0
Gross Receipts
$61,924
Mission and Program Overview

Mission

Furtherance of jewish education

Program Services

DescriptionGrantsExpenses
SPONSORING SEMINARS AND LECTURES FOR THE FURTHERANCE OF JEWISH EDUCATION$57,708$57,708
Compensation and Service Providers
Top Officer PayScore unavailable

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

Filer Name
Sheefa Inc
EIN
20-5100923
Phone
7184712206
Address
1066 VIRGINIA STREET, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Elliot Frenkel
Title
Vice President
Phone
7184712206
Signed
2014-11-01

Preparer

Firm
J H Koenig & Co
Address
1 HILLCREST CENTER DRIVE - SUITE 32, SPRING VALLEY, NY 10977
Preparer
Joseph Koenig
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 150. Administration 10321. Bank charges 2041. Database expense 12975. Bank charges”

Raw XML Appendix143 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/BusinessNameLine1Txt0SHEEFA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07184712206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01066 VIRGINIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAR ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023649
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023649
IRS990EZ/OccupancyRentUtltsAndMaintAmt04901
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/OtherExpensesTotalAmt025487
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/GrantsAndAllocationsAmt057708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057708
IRS990EZ/TotalProgramServiceExpensesAmt057708
IRS990EZ/TotalRevenueAmt061924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0311459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058153
IRS990ScheduleA/Total509Grp/TotalAmt0311459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311459
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 150. ADMINISTRATION 10321. BANK CHARGES 2041. DATABASE EXPENSE 12975. BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT FRENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184712206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEEFA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0205100923
ReturnHeader/Filer/PhoneNum07184712206
ReturnHeader/Filer/USAddress/AddressLine1Txt01066 VIRGINIA STREET
ReturnHeader/Filer/USAddress/CityNm0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H KOENIG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HILLCREST CENTER DRIVE - SUITE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KOENIG
ReturnHeader/ReturnTs02015-11-11T19:15:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,649
Liabilities
-
Net assets
$23,649
Revenue
$61,924
Expenses
$57,708
Net income
$4,216
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