Civic Intelligence

Shoreshim Inc.

990 • Fiscal year 2021 • EIN 36-3668787

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 27, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$187,359

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,320,119

Down $291,638 (-8.1%) from 2020

Net Assets

Down

$3,230,092

Down $275,721 (-7.9%) from 2020

Liabilities

Down

$90,027

Down $15,917 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$541,559

Down $1,395,518 (-72%) from 2020

Expenses

Down

$817,280

Down $1,015,970 (-55%) from 2020

Net Income

Down

-$275,721

Down $379,548 (-366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$3,320,119
Liabilities$90,027
Net Assets$3,230,092
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$541,559
Expenses$817,280
Net Income-$275,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$541,559
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$3,505,813$3,230,092▼ $275,721
Savings and Temporary Cash Investments$3,423,635$3,207,339▼ $216,296
Accounts Receivable$133,118$107,241▼ $25,877
Land, Buildings, and Equipment, Net$2,099$1,539▼ $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$3,611,757$3,320,119▼ $291,638
Other Assets Total$52,905$4,000▼ $48,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,185$0▼ $100,185
Other Liabilities$0$84,543▲ $84,543
Accounts Payable and Accrued Expenses$5,759$5,484▼ $275
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$105,944$90,027▼ $15,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,505,813$3,230,092▼ $275,721
Total Liabilities and Net Assets / Fund Balance$3,611,757$3,320,119▼ $291,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,539$11,418$12,957
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Michael WaitzKey Employee$147,250$40,109$187,359
Adam StewartPresident$27,000-$27,000

Board Members and Trustees

NameTitle
Anne LanskiDirector
Benjamin KirschnerDirector
Darin ArgentarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,100
Program Service Revenue
$292,160
Investment Income
$433
Other Revenue
$134,866
All Other Contributions
$114,100
Change in Net Assets
$-275,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,354
Salaries, Compensation, and Employee Benefits$393,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,892$111,467-$214,359
Fees for Services Other$128,263$19,937-$148,200
Other Salaries and Wages$69,420$78,633-$148,053
Occupancy$57,331$3,659-$60,990
Insurance$28,678$13,407-$42,085
Payroll Taxes$14,984$16,530-$31,514
Fees for Services Accounting$16,392$2,548-$18,940
All Other Expenses$4,040$258-$4,298
Other Expenses$1,745$1,089-$2,834
Fees for Services Legal$1,832$285-$2,117
Travel$677--$677
Total Functional Expenses$567,824$249,456$0$817,280
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$84,543
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
Michael Waitz
Title
Officer
Phone
7087996800
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Waitz
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
Thomas Lewandowski
Phone
7087996800
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting total fees:64766”

Form 990 Part IX Line 11G

“Description:website design total fees:27089”

Form 990 Part IX Line 11G

“Description:hr total fees:2206”

Form 990 Part IX Line 11G

“Description:miscellaneous total fees:107”

Form 990 Part IX Line 11G

“Description:registration team total fees:54032”

Raw XML AppendixShowing 400 of 487 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/PYTotalRevenueAmt01937077
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IRS990/ReconcilationRevenueExpnssAmt0-275721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01645867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02710099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07656918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06050950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018355994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099423
IRS990ScheduleA/InvestmentIncomeCYPct00.00486
IRS990ScheduleA/InvestmentIncomePYPct00.00384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99514
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08346621
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011418
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL WAITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
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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/ExplanationTxt4DESCRIPTION:CONSULTING TOTAL FEES:64766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:WEBSITE DESIGN TOTAL FEES:27089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:HR TOTAL FEES:2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MISCELLANEOUS TOTAL FEES:107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:REGISTRATION TEAM TOTAL FEES:54032
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,320,119
Liabilities
$90,027
Net assets
$3,230,092
Revenue
$541,559
Expenses
$817,280
Net income
-$275,721
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
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
Peer Organizations

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