Civic Intelligence

Shaaray Shalom

990EZ • Fiscal year 2017 • EIN 27-3166031

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

9320 Wilshire BlvdBeverly Hills, CA 90212

(310) 203-8383

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

44th percentile

1.0%

Higher net margin than 44% 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

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$59,496

Up $837 (+1.4%) from 2016

Net Assets

Up

$59,496

Up $837 (+1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,053

Down $23,550 (-23%) from 2016

Expenses

Up

$80,216

Up $6,744 (+9.2%) from 2016

Net Income

Down

$837

Down $30,294 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $32,297Net Assets 2013: $32,2972013Assets 2014: $28,029Net Assets 2014: $28,0292014Assets 2015: $27,528Net Assets 2015: $27,5282015Assets 2016: $58,659Net Assets 2016: $58,6592016Assets 2017: $59,496Net Assets 2017: $59,4962017Assets 2018: $66,897Net Assets 2018: $66,8972018Assets 2019: $28,283Net Assets 2019: $28,2832019Assets 2020: $5,801Net Assets 2020: $5,8012020Assets 2021: $2,457Net Assets 2021: $2,4572021Assets 2022: $5,021Net Assets 2022: $5,0212022Assets 2023: $6,689Net Assets 2023: $6,6892023Assets 2024: $6,189Net Assets 2024: $6,1892024

Highlighted filing

2017

Assets$59,496
Liabilities-
Net Assets$59,496

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $107,811Expenses 2013: $113,789Net Income 2013: -$5,9782013Revenue 2014: $18,380Expenses 2014: $22,648Net Income 2014: -$4,2682014Revenue 2015: $119,932Expenses 2015: $120,433Net Income 2015: -$5012015Revenue 2016: $104,603Expenses 2016: $73,472Net Income 2016: $31,1312016Revenue 2017: $81,053Expenses 2017: $80,216Net Income 2017: $8372017Revenue 2018: $59,104Expenses 2018: $51,703Net Income 2018: $7,4012018Revenue 2019: $0Expenses 2019: $38,614Net Income 2019: -$38,6142019Revenue 2020: $6,180Expenses 2020: $28,662Net Income 2020: -$22,4822020Revenue 2021: $0Expenses 2021: $3,344Net Income 2021: -$3,3442021Revenue 2022: $6,100Expenses 2022: $3,536Net Income 2022: $2,5642022Revenue 2023: $3,600Expenses 2023: $1,932Net Income 2023: $1,6682023Revenue 2024: $0Expenses 2024: $500Net Income 2024: -$5002024

Highlighted filing

2017

Revenue$81,053
Expenses$80,216
Net Income$837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,053
Mission and Program Overview

Mission

Religious organization

Program Services

DescriptionGrantsExpenses
GIFTING/GIFTS TO OTHER CHARITABLE ORGANIZATIONS.-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIRA SAYEGHCFOPT$0--
RAYMOND H MALLELCEOPT$0--
CYRIL HEFFESSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shaaray Shalom
EIN
27-3166031
Phone
3102038383
Address
9320 Wilshire Blvd, Beverly Hills, CA 90212

Signing Officer

Name
Nira Sayegh
Title
CFO
Phone
3102038383
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Pollak
Address
16633 Ventura Blvd Suite 1010, Encino, CA 91436
Preparer
Ronald Pollak CPA
Phone
8189867700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: SEPHARDIC EDUCATIONAL CENTER | Donee's Address: 6505 WILSHIRE BLVD., SUITE 320 LOS ANGELES CA 90048 | Cash Amount Given: $20000

Other Expenses.1

CLERGY SERVICES $10520

Other Expenses.2

Clergy hotel expenses $5943

Other Expenses.3

STORAGE $2220

Other Expenses.4

FLORIST $2220

Other Expenses.5

HOLIDAY PARKING $2174

Other Expenses.6

CLERGY TRAVEL $1635

Other Expenses.7

Transport books/cabinets $1410

Other Expenses.8

SECURITY/USHERS $910

Other Expenses.9

Children's program exp $845

Other Expenses.10

MISCELLANEOUS $12

Raw XML Appendix127 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/PersonNm0Nira Sayegh
IRS990EZ/BooksInCareOfDetail/PhoneNum03102038383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09320 Wilshire Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081053
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt081053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059496
IRS990EZ/OccupancyRentUtltsAndMaintAmt031527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIRA SAYEGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND H MALLEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYRIL HEFFESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTING/GIFTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080216
IRS990EZ/TotalRevenueAmt081053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SEPHARDIC EDUCATIONAL CENTER | Donee's Address: 6505 WILSHIRE BLVD., SUITE 320 LOS ANGELES CA 90048 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLERGY SERVICES $10520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLERGY HOTEL EXPENSES $5943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLORIST $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY PARKING $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLERGY TRAVEL $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORT BOOKS/CABINETS $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY/USHERS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDREN'S PROGRAM EXP $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIRA SAYEGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102038383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shaaray Shalom
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0273166031
ReturnHeader/Filer/PhoneNum03102038383
ReturnHeader/Filer/USAddress/AddressLine1Txt09320 Wilshire Blvd
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956595239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Pollak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd Suite 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189867700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Pollak CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T15:11:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.04$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.06$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.00$0.39$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.59$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.81$0.80$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.05$0.73$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.20$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.18$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.08$1.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits