Civic Intelligence

Shoreshim Inc.

990 • Fiscal year 2023 • EIN 36-3668787

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.SHORASHIM.ORG
PO Box 47391Chicago, IL 60647

(312) 267-0677

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$27,000

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,014,792

Up $3,200,563 (+66%) from 2022

Net Assets

Up

$7,740,645

Up $2,941,897 (+61%) from 2022

Liabilities

Up

$274,147

Up $258,666 (+1671%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$5,248,779

Up $2,080,242 (+66%) from 2022

Expenses

Up

$2,306,882

Up $707,001 (+44%) from 2022

Net Income

Up

$2,941,897

Up $1,373,241 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$8,014,792
Liabilities$274,147
Net Assets$7,740,645
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$5,248,779
Expenses$2,306,882
Net Income$2,941,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$5,248,779
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$4,798,748$7,740,645▲ $2,941,897
Savings and Temporary Cash Investments$2,720,404$6,014,388▲ $3,293,984
Investments in Publicly Traded Securities$1,976,625$1,961,668▼ $14,957
Prepaid Expenses and Deferred Charges$0$25,000▲ $25,000
Accounts Receivable$113,200$13,736▼ $99,464
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
Land, Buildings, and Equipment, Net$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
Total Assets$4,814,229$8,014,792▲ $3,200,563
Other Assets Total$4,000$0▼ $4,000
Liabilities
Deferred Revenue$0$274,132▲ $274,132
Accounts Payable and Accrued Expenses$15,481$15▼ $15,466
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,481$274,147▲ $258,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,798,748$7,740,645▲ $2,941,897
Total Liabilities and Net Assets / Fund Balance$4,814,229$8,014,792▲ $3,200,563
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Adam StewartChairman$27,000$27,000

Board Members and Trustees

NameTitle
Anne LanskiDirector
Darin ArgentarDirector
Benjamin KirschnerTreasury/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$4,944,757
Investment Income
$251,008
Other Revenue
$34,014
All Other Contributions
$19,000
Change in Net Assets
$2,941,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142,888
Salaries, Compensation, and Employee Benefits$163,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,705$26,251-$158,956
Other Salaries and Wages$101,959$35,035-$136,994
Occupancy$74,871$4,779-$79,650
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Insurance$24,745$1,643$0$26,388
Other Expenses$195$10,224-$10,419
Travel$7,834--$7,834
Total Functional Expenses$2,201,396$105,486$0$2,306,882
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
PO BOX 47391, CHICAGO, IL 60647

Signing Officer

Name
Adam Stewart
Title
Officer
Phone
7087996800
Signed
2024-01-31
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
3

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Patrick Burke
Phone
7087996800
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02941897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04944757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02720404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06014388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04944757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02448827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01645867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02710099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012041710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362991
IRS990ScheduleA/InvestmentIncomeCYPct00.02669
IRS990ScheduleA/InvestmentIncomePYPct00.00732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97332
IRS990ScheduleA/PublicSupportPY509Pct00.99268
IRS990ScheduleA/PublicSupportTotal509Amt013239576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04963757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02970275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01902300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02996984
IRS990ScheduleA/Total509Grp/TotalAmt013239576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05214765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02993949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01937077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03050083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013602567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04814229
IRS990/TotalAssetsEOYAmt08014792
IRS990/TotalAssetsGrp/BOYAmt04814229
IRS990/TotalAssetsGrp/EOYAmt08014792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02201396
IRS990/TotalFunctionalExpensesGrp/TotalAmt02306882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015481
IRS990/TotalLiabilitiesEOYAmt0274147
IRS990/TotalLiabilitiesGrp/BOYAmt015481
IRS990/TotalLiabilitiesGrp/EOYAmt0274147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04798748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07740645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02201396
IRS990/TotalProgramServiceRevenueAmt04944757
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt0282234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04947545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05248779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04814229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08014792

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,014,792
Liabilities
$274,147
Net assets
$7,740,645
Revenue
$5,248,779
Expenses
$2,306,882
Net income
$2,941,897
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
2023Detailed filing. Detailed filing data is available for this year.$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