Civic Intelligence

Sh'Ma Institute

990 • Fiscal year 2013 • EIN 27-0637472

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

One Gojo Plaza No 35044311
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,203

Down $15,794 (-49%) from 2012

Net Assets

Down

$16,203

Down $15,794 (-49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$336,134

Up $17,058 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $34,458Liabilities 2011: $0Net Assets 2011: $34,4582011Assets 2012: $31,997Liabilities 2012: $0Net Assets 2012: $31,9972012Assets 2013: $16,203Liabilities 2013: $0Net Assets 2013: $16,2032013Assets 2014: $88,131Liabilities 2014: $0Net Assets 2014: $88,1312014Assets 2015: $103,365Liabilities 2015: $0Net Assets 2015: $103,3652015Assets 2016: $322Liabilities 2016: $2,599Net Assets 2016: -$2,2772016Assets 2017: $46,335Liabilities 2017: $0Net Assets 2017: $46,3352017Assets 2018: $34,080Liabilities 2018: $0Net Assets 2018: $34,0802018Assets 2019: $6,507Liabilities 2019: $0Net Assets 2019: $6,5072019

Highlighted filing

2013

Assets$16,203
Liabilities$0
Net Assets$16,203

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $235,5012011Expenses 2012: $319,0762012Expenses 2013: $336,1342013Revenue 2014: $366,302Expenses 2014: $294,374Net Income 2014: $71,9282014Revenue 2015: $403,509Expenses 2015: $388,275Net Income 2015: $15,2342015Revenue 2016: $158,717Expenses 2016: $264,359Net Income 2016: -$105,6422016Revenue 2017: $170,219Expenses 2017: $121,607Net Income 2017: $48,6122017Revenue 2018: $112,754Expenses 2018: $125,009Net Income 2018: -$12,2552018Revenue 2019: $90,349Expenses 2019: $117,922Net Income 2019: -$27,5732019

Highlighted filing

2013

Revenue-
Expenses$336,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$320,340
Mission and Program Overview

Mission

To enhance and enrich family life from a jewish perspective and to educate the public on jewish heritage, values and religious beliefs primarily by publishing a print and on-line journal called "sh'ma: a journal for jewish responsibility" which reflects the best of jewish heritage and values, addresses everyday needs and questions facing american jewish families and serves as a public space where jews (and non-jews) can meet and trade thoughts, concerns and ideas across religions, cultural, communal and political divides.

Filing and Contact Details

Filer

EIN
27-0637472
Raw XML Appendix340 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH KANFER AND MARCELLA KANFER ROLNICK ARE FATHER AND DAUGHTER, MARCELLA KANFER ROLNICK AND JOSHUA ROLNICK ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INFORMATION PROVIDED IS REVIEWED FOR ACCURACY AND COMPLETENESS BY BOTH THE CORPORATE SECRETARY AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS A REOCURRING AGENDA ITEM AT ALL BOARD MEETINGS AND IS MONITORED BY THE ORGANIZATION'S ATTORNEY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST WITHOUT A CHARGE.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044115
ReturnHeader/Preparer/Name0LAURA J WHITE
ReturnHeader/Preparer/Phone08002291099
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T09:25:09-06:00

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