Civic Intelligence

Sheefa Inc

990EZ • Fiscal year 2017 • EIN 20-5100923

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 19, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,749

Down $877 (-7.5%) from 2016

Net Assets

Down

$10,749

Down $877 (-7.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$49,977

Down $506 (-1.0%) from 2016

Expenses

Down

$50,854

Down $4,689 (-8.4%) from 2016

Net Income

Up

-$877

Up $4,183 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$10,749
Liabilities-
Net Assets$10,749
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$49,977
Expenses$50,854
Net Income-$877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$49,977
Mission and Program Overview

Mission

Furtherance of jewish education

Program Services

DescriptionGrantsExpenses
SPONSORING SEMINARS AND LECTURES FOR THE FURTHERANCE OF JEWISH EDUCATION$49,977$50,854
Compensation and Service Providers
Top Officer Pay76th 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
2018-12-19

Preparer

Firm
Judah Kunstler CPA PC
Address
499 Chestnut Street Suite 206, Cedarhurst, NY 11516
Preparer
Judah Kunstler
Phone
5165248433
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DATABASE EXPENSE”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 47848.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1166.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1840.”

Raw XML Appendix149 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/BOYAmt011626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010749
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/OtherExpensesTotalAmt050854
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/GrantsAndAllocationsAmt049977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050854
IRS990EZ/TotalProgramServiceExpensesAmt050854
IRS990EZ/TotalRevenueAmt049977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065415
IRS990ScheduleA/Total509Grp/TotalAmt0274177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DATABASE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION 47848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 1840.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT FRENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07184712206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/AtSubmissionCreationDeviceId0107931492B95F3BE1E9B741627CBFE5A214AB7D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0107931492B95F3BE1E9B741627CBFE5A214AB7D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.99.34
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judah Kunstler CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 Chestnut Street Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedarhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum05165248433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDAH KUNSTLER
ReturnHeader/ReturnTs02019-02-27T21:31:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,749
Liabilities
-
Net assets
$10,749
Revenue
$49,977
Expenses
$50,854
Net income
-$877
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