Civic Intelligence

Shoreshim Inc.

990 • Fiscal year 2016 • EIN 36-3668787

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SHORASHIM.ORG
1415 N DAYTON Suite A1Chicago, IL 60642

(773) 508-4886

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$30,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,191,865

No earlier filing loaded for comparison.

Net Assets

$1,175,549

No earlier filing loaded for comparison.

Liabilities

$16,316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

$5,814,152

No earlier filing loaded for comparison.

Expenses

$5,150,032

No earlier filing loaded for comparison.

Net Income

$664,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $1,191,865Liabilities 2016: $16,316Net Assets 2016: $1,175,5492016Assets 2017: $1,965,814Liabilities 2017: $91,558Net Assets 2017: $1,874,2562017Assets 2019: $3,521,571Liabilities 2019: $119,585Net Assets 2019: $3,401,9862019Assets 2020: $3,611,757Liabilities 2020: $105,944Net Assets 2020: $3,505,8132020Assets 2021: $3,320,119Liabilities 2021: $90,027Net Assets 2021: $3,230,0922021Assets 2022: $4,814,229Liabilities 2022: $15,481Net Assets 2022: $4,798,7482022Assets 2023: $8,014,792Liabilities 2023: $274,147Net Assets 2023: $7,740,6452023Assets 2024: $8,185,704Liabilities 2024: $194,401Net Assets 2024: $7,991,3032024

Highlighted filing

2016

Assets$1,191,865
Liabilities$16,316
Net Assets$1,175,549
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,814,152Expenses 2016: $5,150,032Net Income 2016: $664,1202016Revenue 2017: $6,714,697Expenses 2017: $6,015,991Net Income 2017: $698,7062017Revenue 2019: $3,050,084Expenses 2019: $1,958,705Net Income 2019: $1,091,3792019Revenue 2020: $1,937,077Expenses 2020: $1,833,250Net Income 2020: $103,8272020Revenue 2021: $541,559Expenses 2021: $817,280Net Income 2021: -$275,7212021Revenue 2022: $3,168,537Expenses 2022: $1,599,881Net Income 2022: $1,568,6562022Revenue 2023: $5,248,779Expenses 2023: $2,306,882Net Income 2023: $2,941,8972023Revenue 2024: $3,334,644Expenses 2024: $3,083,986Net Income 2024: $250,6582024

Highlighted filing

2016

Revenue$5,814,152
Expenses$5,150,032
Net Income$664,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,814,152
Mission and Program Overview

Mission

To provide jewish education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$282,537$1,175,549▲ $893,012
Savings and Temporary Cash Investments$683,331$1,109,064▲ $425,733
Accounts Receivable$87,585$75,601▼ $11,984
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$807,299$1,191,865▲ $384,566
Other Assets Total$36,383$7,200▼ $29,183
Liabilities
Accounts Payable and Accrued Expenses$524,762$16,316▼ $508,446
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$524,762$16,316▼ $508,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,537$1,175,549▲ $893,012
Total Liabilities and Net Assets / Fund Balance$807,299$1,191,865▲ $384,566
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Adam StewartPresident$30,000$30,000

Board Members and Trustees

NameTitle
Anne LanskiDirector
Benjamin KirschnerDirector
Darin ArgentarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$590,237
Program Service Revenue
$5,218,438
Investment Income
$284
Other Revenue
$5,193
All Other Contributions
$590,237
Change in Net Assets
$664,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,821,091
Salaries, Compensation, and Employee Benefits$328,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$149,471$149,470-$298,941
Occupancy$30,936$30,936-$61,872
Information Technology-$41,517-$41,517
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
All Other Expenses$25,223$1,345-$26,568
Conferences and Meetings$11,283$11,283-$22,566
Office Expenses-$20,430-$20,430
Fees for Services Accounting-$17,575-$17,575
Insurance$9,661--$9,661
Travel-$8,133-$8,133
Advertising$5,122--$5,122
Other Expenses$4,601,265$2,555-$2,555
Total Functional Expenses$4,847,961$302,071$0$5,150,032
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“There are no separate committees for this organization.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The governing body monitors and enforces compliance with the conflict of interest policy during the board of directors annual meeting.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 11B

“The form 990 is reviewed by the trustee.”

Explanation for Form 990, Page 6, Part VI, Line 19

“The form 990 and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shorashim Inc
EIN
36-3668787
In Care Of
% ADAM STEWART
Address
1415 N DAYTON Suite A1, CHICAGO, IL 60642

Signing Officer

Name
Adam Stewart
Title
President
Phone
7087996800
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Stewart
Formed
1989
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Patrick Burke
Phone
7087996800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03023364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02415028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03252642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015277915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
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IRS990ScheduleA/InvestmentIncomePYPct00.00004
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05150032
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282537
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IRS990/TotalProgramServiceRevenueAmt05218438
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,865
Liabilities
$16,316
Net assets
$1,175,549
Revenue
$5,814,152
Expenses
$5,150,032
Net income
$664,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.19$7.99$3.33$3.08$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.27$7.74$5.25$2.31$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.80$3.17$1.60$1.57
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$0.54$0.82$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.11$3.51$1.94$1.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.40$3.05$1.96$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.87$6.71$6.02$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$5.81$5.15$0.66
Peer Organizations

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