Civic Intelligence

Sheefa Inc

990EZ • Fiscal year 2016 • EIN 20-5100923

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,626

Down $5,060 (-30%) from 2015

Net Assets

Down

$11,626

Down $5,060 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$50,483

Up $4,105 (+8.9%) from 2015

Expenses

Up

$55,543

Up $2,202 (+4.1%) from 2015

Net Income

Up

-$5,060

Up $1,903 (+27%) from 2015

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

2016

Assets$11,626
Liabilities-
Net Assets$11,626
Open 2016 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

2016

Revenue$50,483
Expenses$55,543
Net Income-$5,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$50,483
Mission and Program Overview

Mission

Furtherance of jewish education

Program Services

DescriptionGrantsExpenses
SPONSORING SEMINARS AND LECTURES FOR THE FURTHERANCE OF JEWISH EDUCATION$55,543$55,543
Compensation and Service Providers
Top Officer Pay75th 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

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

Signing Officer

Name
Elliot Frenkel
Title
Trustee
Phone
7184712206
Signed
2017-05-04

Preparer

Firm
J H Koenig & Co
Address
1 HILLCREST CENTER DRIVE - SUITE 32, SPRING VALLEY, NY 10977
Preparer
Joseph Koenig
Phone
2122218082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DATABASE EXPENSE 8700.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 20700.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2410.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 172.”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Raw XML Appendix159 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/BOYAmt016686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011626
IRS990EZ/OccupancyRentUtltsAndMaintAmt03076
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/OtherExpensesTotalAmt031982
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/GrantsAndAllocationsAmt055543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055543
IRS990EZ/TotalProgramServiceExpensesAmt055543
IRS990EZ/TotalRevenueAmt050483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0283612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059412
IRS990ScheduleA/Total509Grp/TotalAmt0283612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283612
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/ExplanationTxt0DATABASE EXPENSE 8700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION 20700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT FRENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07184712206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048CF7BF73D933CA7DD61060BB388E4AA2EE6A72A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4468A2FBF78791232C4494A4D91282A75A55478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.87.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:33:53
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/PhoneNum02122218082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KOENIG
ReturnHeader/ReturnTs02017-11-09T14:34:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,626
Liabilities
-
Net assets
$11,626
Revenue
$50,483
Expenses
$55,543
Net income
-$5,060
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