Civic Intelligence

American Friends of Shaar

990EZ • Fiscal year 2016 • EIN 27-0050472

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
17971 Biscayne Blvd Ste 201Aventura, FL 33160

(305) 932-8617

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

14th percentile

-25%

Higher net margin than 14% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,090

Down $9,815 (-30%) from 2014

Net Assets

Down

$23,090

Down $9,815 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$37,101

Up $12,437 (+50%) from 2014

Expenses

Down

$46,431

Down $12,780 (-22%) from 2014

Net Income

Up

-$9,330

Up $25,217 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,097Net Assets 2010: $29,0972010Assets 2011: $11,853Net Assets 2011: $11,8532011Assets 2012: $14,988Net Assets 2012: $14,9882012Assets 2013: $67,452Net Assets 2013: $67,4522013Assets 2014: $32,905Net Assets 2014: $32,9052014Assets 2016: $23,090Net Assets 2016: $23,0902016Assets 2017: $34,142Net Assets 2017: $34,1422017Assets 2018: $29,105Net Assets 2018: $29,1052018Assets 2019: $27,972Net Assets 2019: $27,9722019Assets 2020: $8,385Net Assets 2020: $8,3852020Assets 2021: $18,349Net Assets 2021: $18,3492021Assets 2022: $5,368Net Assets 2022: $5,3682022

Highlighted filing

2016

Assets$23,090
Liabilities-
Net Assets$23,090
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $113,818Expenses 2010: $90,136Net Income 2010: $23,6822010Revenue 2011: $112,992Expenses 2011: $130,236Net Income 2011: -$17,2442011Revenue 2012: $83,321Expenses 2012: $80,186Net Income 2012: $3,1352012Revenue 2013: $132,665Expenses 2013: $80,201Net Income 2013: $52,4642013Revenue 2014: $24,664Expenses 2014: $59,211Net Income 2014: -$34,5472014Revenue 2016: $37,101Expenses 2016: $46,431Net Income 2016: -$9,3302016Revenue 2017: $24,089Expenses 2017: $13,037Net Income 2017: $11,0522017Revenue 2018: $27,079Expenses 2018: $32,116Net Income 2018: -$5,0372018Revenue 2019: $29,053Expenses 2019: $30,186Net Income 2019: -$1,1332019Revenue 2020: $15,600Expenses 2020: $35,186Net Income 2020: -$19,5862020Revenue 2021: $10,050Expenses 2021: $86Net Income 2021: $9,9642021Revenue 2022: $18,185Expenses 2022: $31,166Net Income 2022: -$12,9812022

Highlighted filing

2016

Revenue$37,101
Expenses$46,431
Net Income-$9,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$37,101
Mission and Program Overview

Mission

The primary purposes of the organization are to raise money to distribute food and other necessities to the poor and to provide scholarships for religious education.

Program Services

DescriptionGrantsExpenses
GRANTS TO OR DEVORAH DAVIS PROVIDE FOOD AND CLOTHING FOR THE POOR.$35,000$35,000
GRANT TO TALMUD TORAH SHA'AR HASHAMAYIM PROVIDES EDUCATION SCHOLARSHIPS$9,000$9,000
GRANT TO CHANA PROVIDES FOOD AND FINANCIAL ASSISTANCE TO THE POOR.$2,250$2,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN M GOLDBERGPresident-$0--
STEPHANIE GLAZERSecretary-$0--
ETHEL SIMONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Friends of Shaar
EIN
27-0050472
Phone
3059328617
Address
17971 BISCAYNE BLVD STE 201, AVENTURA, FL 33160

Signing Officer

Name
Alan M Goldberg
Title
President
Phone
3059328617
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Alan M Goldberg Pa CPA
Address
17971 BISCAYNE BLVD STE 201, AVENTURA, FL 33160-2532
Preparer
Alan M Goldberg
Phone
3059328617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Or devorah davis 7 shmuel hanagid st jerusalem, is 35,000 0 0 talmud torah shaar hashamaim beit-el b pob 1019 dn mizrach binyamin, is 9,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses taxes & licenses 136 bank fees 45 total 181”

Form 990-ez, Part III

“The primary purposes of the organization are to raise money to distribute food and other necessities to the poor and to provide scholarships for religious education.”

Raw XML Appendix160 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN M GOLDBERG PA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03059328617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017971 BISCAYNE BLVD STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046250
IRS990EZ/GrossReceiptsAmt037101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN M GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE GLAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHEL SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSES OF THE ORGANIZATION ARE TO RAISE MONEY TO DISTRIBUTE FOOD AND OTHER NECESSITIES TO THE POOR AND TO PROVIDE SCHOLARSHIPS FOR RELIGIOUS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO OR DEVORAH DAVIS PROVIDE FOOD AND CLOTHING FOR THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO TALMUD TORAH SHA'AR HASHAMAYIM PROVIDES EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT TO CHANA PROVIDES FOOD AND FINANCIAL ASSISTANCE TO THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046431
IRS990EZ/TotalProgramServiceExpensesAmt046250
IRS990EZ/TotalRevenueAmt037101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0336557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083315
IRS990ScheduleA/Total509Grp/TotalAmt0336557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336578
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/ExplanationTxt0OR DEVORAH DAVIS 7 SHMUEL HANAGID ST JERUSALEM, IS 35,000 0 0 TALMUD TORAH SHAAR HASHAMAIM BEIT-EL B POB 1019 DN MIZRACH BINYAMIN, IS 9,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES & LICENSES 136 BANK FEES 45 TOTAL 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY PURPOSES OF THE ORGANIZATION ARE TO RAISE MONEY TO DISTRIBUTE FOOD AND OTHER NECESSITIES TO THE POOR AND TO PROVIDE SCHOLARSHIPS FOR RELIGIOUS EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN M GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059328617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FRIENDS OF SHAAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HASHAMAYIM INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0270050472
ReturnHeader/Filer/PhoneNum03059328617
ReturnHeader/Filer/USAddress/AddressLine1Txt017971 BISCAYNE BLVD STE 201
ReturnHeader/Filer/USAddress/CityNm0AVENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E30BA4EC62E2A820027EE326BECD821000719EA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D40D714B44CF416FE1104C367D4D6B7C31E26BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592607552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M GOLDBERG PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017971 BISCAYNE BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331602532
ReturnHeader/PreparerPersonGrp/PhoneNum03059328617
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M GOLDBERG
ReturnHeader/ReturnTs02017-03-15T10:01:45-04:00
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
$23,090
Liabilities
-
Net assets
$23,090
Revenue
$37,101
Expenses
$46,431
Net income
-$9,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.10$0.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.16$0.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.29$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.27$0.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.25$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.33$0.80$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.83$0.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.13$1.30$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.14$0.90$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits