Civic Intelligence

Shoreshim Inc.

990 • Fiscal year 2020 • EIN 36-3668787

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 07, 2021

Organization ProfileWWW.SHORASHIM.ORG
1415 N Dayton St 4deChicago, IL 60642

(312) 267-0677

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,759

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,611,757

Up $90,186 (+2.6%) from 2019

Net Assets

Up

$3,505,813

Up $103,827 (+3.1%) from 2019

Liabilities

Down

$105,944

Down $13,641 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$1,937,077

Down $1,113,007 (-36%) from 2019

Expenses

Down

$1,833,250

Down $125,455 (-6.4%) from 2019

Net Income

Down

$103,827

Down $987,552 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$3,611,757
Liabilities$105,944
Net Assets$3,505,813
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$1,937,077
Expenses$1,833,250
Net Income$103,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,937,077
Mission and Program Overview

Mission

To provide jewish education

Creating customized jewish and israel educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,401,986$3,505,813▲ $103,827
Savings and Temporary Cash Investments$3,175,086$3,423,635▲ $248,549
Accounts Receivable$290,921$133,118▼ $157,803
Land, Buildings, and Equipment, Net$2,659$2,099▼ $560
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$3,521,571$3,611,757▲ $90,186
Other Assets Total$52,905$52,905→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$100,185▲ $100,185
Other Liabilities$21,061$0▼ $21,061
Accounts Payable and Accrued Expenses$98,524$5,759▼ $92,765
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,585$105,944▼ $13,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,401,986$3,505,813▲ $103,827
Total Liabilities and Net Assets / Fund Balance$3,521,571$3,611,757▲ $90,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,099$10,858$12,957
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaitzKey EmployeeFT$143,250$18,509$161,759
Adam StewartPresident-$28,500-$28,500

Board Members and Trustees

NameTitle
Anne LanskiDirector
Benjamin KirschnerDirector
Darin ArgentarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,433
Program Service Revenue
$1,645,867
Investment Income
$34,777
Other Revenue
$0
All Other Contributions
$256,433
Change in Net Assets
$103,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,950
Salaries, Compensation, and Employee Benefits$535,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,623$100,822-$318,445
Current Officers, Directors, Trustees, and Key Employees$108,202$63,548-$171,750
Fees for Services Legal$138,358$18,239-$156,597
Occupancy$68,656$4,382-$73,038
Insurance$22,460$36,396-$58,856
Payroll Taxes$29,981$15,124-$45,105
Office Expenses$17,838$1,139-$18,977
Fees for Services Accounting$11,570$1,525-$13,095
Travel$6,474--$6,474
All Other Expenses$4,013$1,027-$5,040
Other Expenses$518$1,010-$1,528
Advertising$353$23-$376
Total Functional Expenses$1,589,818$243,432$0$1,833,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
% MICHAEL WAITZ
Address
1415 N DAYTON ST 4DE, CHICAGO, IL 60642

Signing Officer

Name
Adam Stewart
Title
President
Phone
7087996800
Signed
2021-07-07
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
9

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Thomas Lewandowski
Phone
7087996800
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IRS990/ReconcilationRevenueExpnssAmt0103827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06050950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05218438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023282272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099274
IRS990ScheduleA/InvestmentIncomeCYPct00.00384
IRS990ScheduleA/InvestmentIncomePYPct00.00252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99616
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05808675
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WAITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161759
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03521571
IRS990/TotalAssetsEOYAmt03611757
IRS990/TotalAssetsGrp/BOYAmt03521571
IRS990/TotalAssetsGrp/EOYAmt03611757
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,611,757
Liabilities
$105,944
Net assets
$3,505,813
Revenue
$1,937,077
Expenses
$1,833,250
Net income
$103,827
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.18$5.81$5.15$0.66
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