Civic Intelligence

Simchat Shabbat Inc

990EZ • Fiscal year 2021 • EIN 27-1386968

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileN/A
52 Sunlight RdIrvine, CA 92603

(949) 677-6951

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,157

Up $11,852 (+15%) from 2020

Net Assets

Up

$89,157

Up $11,852 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$104,858

Up $13,774 (+15%) from 2020

Expenses

Down

$93,006

Down $2,142 (-2.3%) from 2020

Net Income

Up

$11,852

Up $15,916 (+392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2018: $84,465Net Assets 2018: $84,4652018Assets 2019: $81,369Net Assets 2019: $81,3692019Assets 2020: $77,305Net Assets 2020: $77,3052020Assets 2021: $89,157Net Assets 2021: $89,1572021Assets 2022: $50,167Net Assets 2022: $50,1672022Assets 2023: $90,926Net Assets 2023: $90,9262023Assets 2024: $81,394Net Assets 2024: $81,3942024

Highlighted filing

2021

Assets$89,157
Liabilities-
Net Assets$89,157
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $81,136Expenses 2018: $73,052Net Income 2018: $8,0842018Revenue 2019: $78,734Expenses 2019: $81,830Net Income 2019: -$3,0962019Revenue 2020: $91,084Expenses 2020: $95,148Net Income 2020: -$4,0642020Revenue 2021: $104,858Expenses 2021: $93,006Net Income 2021: $11,8522021Revenue 2022: $68,760Expenses 2022: $107,750Net Income 2022: -$38,9902022Revenue 2023: $146,101Expenses 2023: $105,342Net Income 2023: $40,7592023Revenue 2024: $114,847Expenses 2024: $124,379Net Income 2024: -$9,5322024

Highlighted filing

2021

Revenue$104,858
Expenses$93,006
Net Income$11,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$104,858
Mission and Program Overview

Mission

providing meals to needy families and hospital patients in Orange County

Program Services

DescriptionGrantsExpenses
This was a challenging year. we feed between 30 - 38 families by supplying food every Thursday. On all the Jewish holidays - we supplied double the amount of food to help them with special meals. No hospital visits due to covid. Hospitals would not allow anyone in nor drop off the shabbat boxes.$93,006-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOE ROCKPresidentPT$0--
LISA DIMANTVice President-$0--
GRAZIELLA HAASESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Simchat Shabbat Inc
EIN
27-1386968
Phone
9496776951
Address
52 SUNLIGHT RD, IRVINE, CA 92603

Signing Officer

Name
Zoe Rock
Title
President
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Brett R Friedman
Address
4040 BARRANCA PKWY 280, IRVINE, CA 92604
Preparer
Brett Friedman
Phone
7148501001
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD FOR MEALS $92956”

Other Expenses.2

“LICENSE AND PERMITS $50”

Raw XML Appendix131 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/PersonNm0ZOE ROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09496776951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 SUNLIGHT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZOE ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DIMANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAZIELLA HAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0providing meals to needy families and hospital patients in Orange County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This was a challenging year. we feed between 30 - 38 families by supplying food every Thursday. On all the Jewish holidays - we supplied double the amount of food to help them with special meals. No hospital visits due to covid. Hospitals would not allow anyone in nor drop off the shabbat boxes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093006
IRS990EZ/TotalProgramServiceExpensesAmt093006
IRS990EZ/TotalRevenueAmt0104858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357812
IRS990ScheduleA/TotalSupportAmt0357812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR MEALS $92956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZOE ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMCHAT SHABBAT INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMC
ReturnHeader/Filer/EIN0271386968
ReturnHeader/Filer/PhoneNum09496776951
ReturnHeader/Filer/USAddress/AddressLine1Txt052 SUNLIGHT RD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330598007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT R FRIEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 BARRANCA PKWY 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092604
ReturnHeader/PreparerPersonGrp/PhoneNum07148501001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT FRIEDMAN
ReturnHeader/ReturnTs02022-07-29T10:44:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,157
Liabilities
-
Net assets
$89,157
Revenue
$104,858
Expenses
$93,006
Net income
$11,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.15$1.24$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.46$1.05$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.69$1.08$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.05$0.93$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.91$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.79$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.81$0.73$0.08