Civic Intelligence

Sha Arim Inc.

990 • Fiscal year 2016 • EIN 41-1917521

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 25, 2016

Organization Profile
4820 Minnetonka Blvd Rm/Ste 410St Louis Park, MN 55416

(953) 303-5276

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$91,730

Up $20,079 (+28%) from 2015

Net Assets

Up

$84,203

Up $19,825 (+31%) from 2015

Liabilities

Up

$7,527

Up $254 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$412,584

Up $94,949 (+30%) from 2015

Expenses

Up

$392,759

Up $50,411 (+15%) from 2015

Net Income

Up

$19,825

Up $44,538 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2015: $71,651Liabilities 2015: $7,273Net Assets 2015: $64,3782015Assets 2016: $91,730Liabilities 2016: $7,527Net Assets 2016: $84,2032016Assets 2017: $198,793Liabilities 2017: $115,701Net Assets 2017: $83,0922017Assets 2018: $147,671Liabilities 2018: $6,522Net Assets 2018: $141,1492018Assets 2019: $110,657Liabilities 2019: $21,884Net Assets 2019: $88,7732019Assets 2020: $299,947Liabilities 2020: $173,257Net Assets 2020: $126,6902020Assets 2021: $344,747Liabilities 2021: $144,711Net Assets 2021: $200,0362021Assets 2022: $194,851Liabilities 2022: $31,676Net Assets 2022: $163,1752022Assets 2023: $36,098Liabilities 2023: $3,759Net Assets 2023: $32,3392023Assets 2024: $19,018Liabilities 2024: $7,830Net Assets 2024: $11,1882024Assets 2025: $167,176Liabilities 2025: $3,733Net Assets 2025: $163,4432025

Highlighted filing

2016

Assets$91,730
Liabilities$7,527
Net Assets$84,203
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $317,635Expenses 2015: $342,348Net Income 2015: -$24,7132015Revenue 2016: $412,584Expenses 2016: $392,759Net Income 2016: $19,8252016Revenue 2017: $412,309Expenses 2017: $413,420Net Income 2017: -$1,1112017Revenue 2018: $565,211Expenses 2018: $507,154Net Income 2018: $58,0572018Revenue 2019: $490,200Expenses 2019: $542,576Net Income 2019: -$52,3762019Revenue 2020: $693,709Expenses 2020: $655,792Net Income 2020: $37,9172020Revenue 2021: $571,513Expenses 2021: $498,167Net Income 2021: $73,3462021Revenue 2022: $494,875Expenses 2022: $523,913Net Income 2022: -$29,0382022Revenue 2023: $387,942Expenses 2023: $518,778Net Income 2023: -$130,8362023Revenue 2024: $356,625Expenses 2024: $377,776Net Income 2024: -$21,1512024Revenue 2025: $472,139Expenses 2025: $319,884Net Income 2025: $152,2552025

Highlighted filing

2016

Revenue$412,584
Expenses$392,759
Net Income$19,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 25, 2016
Return Version
2015v3.0
Gross Receipts
$458,632
Mission and Program Overview

Mission

To provide jewish education to children with learning disabilities and special needs in the minneapolis area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,833$75,176▲ $9,343
Accounts Receivable$4,746$15,214▲ $10,468
Land, Buildings, and Equipment, Net$772$1,040▲ $268
Total Assets$71,651$91,730▲ $20,079
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$7,273$7,527▲ $254
Total Liabilities$7,273$7,527▲ $254
Net Assets / Fund Balance
Unrestricted Net Assets$64,378$84,203▲ $19,825
Total Net Assets Fund Balance$64,378$84,203▲ $19,825
Total Liabilities and Net Assets / Fund Balance$71,651$91,730▲ $20,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002$8,625$9,627
Other Land Buildings$38$1,035$1,073
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Noam JaffaPresident
Albert MillerBoard Member
Heidi PergamentBoard Member
Joel SeltzBoard Member
Leslie PaskoffBoard Member
Maier KutoffBoard Member
Mark ChodosBoard Member
Susan GurstelBoard Member
Todd SchachtmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,035
Program Service Revenue
$148,511
Investment Income
$15
Other Revenue
$14,023
All Other Contributions
$250,035
Change in Net Assets
$19,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,044
Other Expenses$58,715
Total Fundraising Expense$5,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,167$28,463-$284,630
Other Employee Benefits$20,700$2,300-$23,000
Payroll Taxes$20,639$2,293-$22,932
Office Expenses$921$8,292-$9,213
Occupancy$7,980$420-$8,400
Insurance$6,606$734-$7,340
All Other Expenses$2,866$1,944$348$5,158
Pension Plan Contributions$3,134$348-$3,482
Other Expenses$3,148$3,411$4,779$3,148
Depreciation Depletion$1,330--$1,330
Fees for Services Legal-$1,225-$1,225
Advertising$237-$237$474
Total Functional Expenses$337,965$49,430$5,364$392,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,071
Fundraising Direct Expenses$46,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$60,071$60,071$46,048$14,023
Total Events$60,071$60,071$46,048$14,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$6,941
Payroll Liabilities$400
Credit Card Payable$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of return is submitted to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sha Arim Inc
EIN
41-1917521
Phone
9533035276
Address
4820 MINNETONKA BLVD RM/STE 410, ST LOUIS PARK, MN 55416

Signing Officer

Name
Noam Jaffa
Title
President
Phone
9533035276
Signed
2016-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noam Jaffa
Formed
2014
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040
IRS990ScheduleD/TotalLiabilityAmt07527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071651
IRS990/TotalAssetsEOYAmt091730
IRS990/TotalAssetsGrp/BOYAmt071651
IRS990/TotalAssetsGrp/EOYAmt091730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250035
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07273
IRS990/TotalLiabilitiesEOYAmt07527
IRS990/TotalLiabilitiesGrp/BOYAmt07273
IRS990/TotalLiabilitiesGrp/EOYAmt07527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084203
IRS990/TotalProgramServiceExpensesAmt0337965
IRS990/TotalProgramServiceRevenueAmt0148511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04820 MINNETONKA BLVD 410
IRS990/USAddress/CityNm0ST LOUIS PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055416
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAM JAFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09533035276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHA ARIM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0411917521
ReturnHeader/Filer/PhoneNum09533035276
ReturnHeader/Filer/USAddress/AddressLine1Txt04820 MINNETONKA BLVD RM/STE 410
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02017-02-02T09:36:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$91,730
Liabilities
$7,527
Net assets
$84,203
Revenue
$412,584
Expenses
$392,759
Net income
$19,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$4.72$3.20$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$3.57$3.78$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$3.88$5.19$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.32$1.63$4.95$5.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.45$2.00$5.72$4.98$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.73$1.27$6.94$6.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.89$4.90$5.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$5.65$5.07$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.16$0.83$4.12$4.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$4.13$3.93$0.20
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$3.18$3.42$0.25