Civic Intelligence

The Shekel Association Community

990 • Fiscal year 2015 • EIN 31-1746608

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 53105JerusalemIs

(972) 672-0157

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$112,935

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,410,587

Up $849,961 (+8.0%) from 2014

Net Assets

Up

$7,198,918

Up $890,581 (+14%) from 2014

Liabilities

Down

$4,211,669

Down $40,620 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$14,701,010

Up $165,220 (+1.1%) from 2014

Expenses

Up

$14,698,977

Up $435,760 (+3.1%) from 2014

Net Income

Down

$2,033

Down $270,540 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $10,860,732Liabilities 2010: $4,465,099Net Assets 2010: $6,395,6332010Assets 2011: $10,069,950Liabilities 2011: $4,351,269Net Assets 2011: $5,718,6812011Assets 2012: $10,488,551Liabilities 2012: $4,791,271Net Assets 2012: $5,697,2802012Assets 2013: $11,169,427Liabilities 2013: $5,240,243Net Assets 2013: $5,929,1842013Assets 2014: $10,560,626Liabilities 2014: $4,252,289Net Assets 2014: $6,308,3372014Assets 2015: $11,410,587Liabilities 2015: $4,211,669Net Assets 2015: $7,198,9182015Assets 2016: $11,798,147Liabilities 2016: $4,284,031Net Assets 2016: $7,514,1162016Assets 2017: $14,009,704Liabilities 2017: $4,706,507Net Assets 2017: $9,303,1972017Assets 2018: $16,061,739Liabilities 2018: $4,648,189Net Assets 2018: $11,413,5502018Assets 2019: $17,062,128Liabilities 2019: $4,472,190Net Assets 2019: $12,589,9382019Assets 2020: $20,615,018Liabilities 2020: $5,003,064Net Assets 2020: $15,611,9542020Assets 2021: $21,512,719Liabilities 2021: $4,586,039Net Assets 2021: $16,926,6802021Assets 2023: $22,415,775Liabilities 2023: $4,874,061Net Assets 2023: $17,541,7142023

Highlighted filing

2015

Assets$11,410,587
Liabilities$4,211,669
Net Assets$7,198,918
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,949,6322010Expenses 2011: $13,173,3202011Expenses 2012: $13,260,1332012Revenue 2013: $14,221,733Expenses 2013: $14,263,448Net Income 2013: -$41,7152013Revenue 2014: $14,535,790Expenses 2014: $14,263,217Net Income 2014: $272,5732014Revenue 2015: $14,701,010Expenses 2015: $14,698,977Net Income 2015: $2,0332015Revenue 2016: $16,344,784Expenses 2016: $16,085,854Net Income 2016: $258,9302016Revenue 2017: $18,156,890Expenses 2017: $17,856,045Net Income 2017: $300,8452017Revenue 2018: $21,850,256Expenses 2018: $20,636,418Net Income 2018: $1,213,8382018Revenue 2019: $23,287,724Expenses 2019: $22,625,429Net Income 2019: $662,2952019Revenue 2020: $24,114,118Expenses 2020: $23,153,203Net Income 2020: $960,9152020Revenue 2021: $25,286,966Expenses 2021: $24,771,662Net Income 2021: $515,3042021Revenue 2023: $28,048,370Expenses 2023: $26,870,029Net Income 2023: $1,178,3412023

Highlighted filing

2015

Revenue$14,701,010
Expenses$14,698,977
Net Income$2,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$14,701,010
Mission and Program Overview

Mission

To provide housing, food,recreation, counseling, treatment and education to handicapped and special needs individuals.

To provide housing, food, recreation, counseling, treatment and education to handicapped and special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,376,213$8,172,006▲ $795,793
Accounts Receivable$1,789,860$1,723,879▼ $65,981
Cash and Non-Interest-Bearing Accounts$1,357,628$1,504,762▲ $147,134
Prepaid Expenses and Deferred Charges$36,925$9,940▼ $26,985
Total Assets$10,560,626$11,410,587▲ $849,961
Liabilities
Other Liabilities$2,508,739$2,285,466▼ $223,273
Accounts Payable and Accrued Expenses$1,743,550$1,926,203▲ $182,653
Total Liabilities$4,252,289$4,211,669▼ $40,620
Net Assets / Fund Balance
Unrestricted Net Assets$6,008,813$6,900,392▲ $891,579
Temporarily Rstr Net Assets$299,524$298,526▼ $998
Total Net Assets Fund Balance$6,308,337$7,198,918▲ $890,581
Total Liabilities and Net Assets / Fund Balance$10,560,626$11,410,587▲ $849,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,026,165$868,678$5,894,843
Equipment$1,525,891$2,520,351$4,046,242
Leasehold Improvements$668,971$370,955$1,039,926
Other Land Buildings$950,979$50,629$1,001,608
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clara FeldmanExecutive DirectorFT$112,935$112,935
Ofer DahariDirector, Group HomesFT$73,752$73,752
Avi RamotProject ManagerFT$69,928$69,928
Moshe PollakMaintenance ManagerFT$59,933$59,933
Eliyahu WeillChief Financial OfficerFT$52,515$52,515

Board Members and Trustees

NameTitle
Haim ArielChairman
Carl KaplanDirector
Doram BialikDirector
Dr Arie HechtDirector
Hanna Pri-zanDirector
Herzl LevyDirector
Prof Nissim GertyDirector
Reuven YehoshuaDirector
Shmuel ShemeshDirector
Yaron NoyderferDirector
Yossi HabbasDirector
Yossi Tal-ganDirector
Golan TobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,591,212
Program Service Revenue
$1,109,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,471,998
Change in Net Assets
$2,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,356,344
Other Expenses$6,342,633
Total Fundraising Expense$165,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,409,443$480,463$97,375$7,987,281
All Other Expenses$2,946,247$83,287$50,724$3,080,258
Occupancy$1,737,573$0$0$1,737,573
Current Officers, Directors, Trustees, and Key Employees$369,063$0$0$369,063
Depreciation Depletion$323,989$8,643$0$332,632
Other Expenses$251,180$0$0$251,180
Fees for Services Legal$0$27,811$0$27,811
Advertising$0$8,066$15,415$23,481
Insurance$0$7,547$70$7,617
Office Expenses$0$0$1,386$1,386
Total Functional Expenses$13,847,417$685,661$165,899$14,698,977
International Activity

International Summary

Offices
2
Employees
860
Spending
$14,013,317

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Service-1430$13,847,418
Middle EastFundraisingRehabilitation programs centers1430$165,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,091,794
Provisions for severance pay$753,269
Bank overdraft$337,891
Prepaid Income$102,512
City Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Shekel Association Community
EIN
31-1746608
Phone
9726720157
Address
IS

Signing Officer

Name
Clara Feldman
Title
CEO
Phone
9726720157
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Feldman CEO
Formed
1979
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
300

Preparer

Firm
Kenneth Marsh CPA
Address
IS
Preparer
Kenneth Marsh
Phone
6462019286
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“They do not have over $1000 of unrelated business income. Since all their income is business related”

Pt VI, Line 11B

“A copy of the return is sent to the board of trustees for review”

Pt VI, Line 12C

“Board of trustees are requested to reprt possible conflict of interest at the annual board meetings.”

Pt VI, Line 19

“Available to the public upon request”

Pt VI, Line 15A

“A study of general salaries for given position were used to determine compensation.”

Pt XI

“Adjustments to net assets to account for restricted donations and exchange rate differences.”

Form 990, Part IX, Line 24E

“Payment to Volunteers 1380794. 1380794. 0. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE and INTERNET 28212. 0. 18299. 9913.”

Form 990, Part IX, Line 24E

“Continued Education 6103. 5679. 424. 0.”

Form 990, Part IX, Line 24E

“Post Office and deliveries 4725. 0. 0. 4725.”

Form 990, Part IX, Line 24E

“Property Maintenece 24932. 0. 24932. 0.”

Form 990, Part IX, Line 24E

“Professional Services 27669. 0. 22843. 4826.”

Form 990, Part IX, Line 24E

“Computer Maintenance and Software 25562. 0. 16789. 8773.”

Form 990, Part IX, Line 24E

“Hall rental 6638. 0. 0. 6638.”

Form 990, Part IX, Line 24E

“Activities 1563119. 1559774. 0. 3345.”

Form 990, Part IX, Line 24E

“Consultation 12504. 0. 0. 12504.”

Raw XML AppendixShowing 400 of 507 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, GROUP HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAINTENANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014221733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013115510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012910836
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012910836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069484879
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868678
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01525891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02520351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04046242
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370955
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01001608
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Provisions for severance pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08172006
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Rehabilitation programs centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FULL TIME COMPTROLLER WHO REPORTS TO THE AUDIT COMMITTEE ON A CONTINUAS BASIS. THE COMPTROLLER MONITORS ALL FINANCIAL ACTIVITIES MONTHLY TO ENSURE ACCURACY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt0860
IRS990ScheduleF/TotalOfficeCnt02

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,410,587
Liabilities
$4,211,669
Net assets
$7,198,918
Revenue
$14,701,010
Expenses
$14,698,977
Net income
$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.4$4.87$17.5$28.0$26.9$1.18
2021Detailed filing. Detailed filing data is available for this year.$21.5$4.59$16.9$25.3$24.8$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.6$5.00$15.6$24.1$23.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$17.1$4.47$12.6$23.3$22.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$16.1$4.65$11.4$21.9$20.6$1.21
2017Detailed filing. Detailed filing data is available for this year.$14.0$4.71$9.30$18.2$17.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.28$7.51$16.3$16.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.4$4.21$7.20$14.7$14.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.6$4.25$6.31$14.5$14.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.2$5.24$5.93$14.2$14.3$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.79$5.70$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.35$5.72$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.47$6.40$12.9