Civic Intelligence

Sh'Ma Institute

990 • Fiscal year 2012 • EIN 27-0637472

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

One GoJo Plaza44311
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,997

Down $2,461 (-7.1%) from 2011

Net Assets

Down

$31,997

Down $2,461 (-7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,076

Up $83,575 (+35%) from 2011

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

2012

Assets$31,997
Liabilities$0
Net Assets$31,997

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

2012

Revenue-
Expenses$319,076
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$316,615
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
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REQUEST WITHOUT A CHARGE.
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 recurring agenda item at all Board meetings and is monitored by the organization's attorney.
IRS990ScheduleO/GeneralExplanation/Explanation3JOSEPH KANFER AND MARCELLA KANFER ROLNICK ARE FATHER AND DAUGHTER, MARCELLA KANFER ROLNICK AND JOSHUA ROLNICK ARE MARRIED
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044115
ReturnHeader/Preparer/Name0LAURA J WHITE
ReturnHeader/Preparer/Phone08002291099
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-24T15:22:39-05:00

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