Civic Intelligence

Sha Arim Inc.

990 • Fiscal year 2017 • EIN 41-1917521

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 17, 2018

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

(952) 303-5276

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$198,793

Up $107,063 (+117%) from 2016

Net Assets

Down

$83,092

Down $1,111 (-1.3%) from 2016

Liabilities

Up

$115,701

Up $108,174 (+1437%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$412,309

Down $275 (-0.1%) from 2016

Expenses

Up

$413,420

Up $20,661 (+5.3%) from 2016

Net Income

Down

-$1,111

Down $20,936 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$198,793
Liabilities$115,701
Net Assets$83,092
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$412,309
Expenses$413,420
Net Income-$1,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$463,757
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$75,176$133,866▲ $58,690
Accounts Receivable$15,214$60,447▲ $45,233
Land, Buildings, and Equipment, Net$1,040$4,480▲ $3,440
Total Assets$91,730$198,793▲ $107,063
Other Assets Total$300--
Liabilities
Other Liabilities$7,527$115,701▲ $108,174
Total Liabilities$7,527$115,701▲ $108,174
Net Assets / Fund Balance
Unrestricted Net Assets$84,203$83,092▼ $1,111
Total Net Assets Fund Balance$84,203$83,092▼ $1,111
Total Liabilities and Net Assets / Fund Balance$91,730$198,793▲ $107,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,480$14,785$19,265
Other Land Buildings-$1,073$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
$265,241
Program Service Revenue
$133,805
Investment Income
$11
Other Revenue
$13,252
All Other Contributions
$265,241
Change in Net Assets
$-1,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,964
Other Expenses$73,456
Total Fundraising Expense$7,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,022$28,891-$288,913
Other Employee Benefits$25,733$2,859-$28,592
Payroll Taxes$20,213$2,246-$22,459
Office Expenses$1,447$13,026-$14,473
Insurance$8,906$990-$9,896
Occupancy$7,980$420-$8,400
Depreciation Depletion$6,198--$6,198
All Other Expenses$2,474$1,744$235$4,453
Other Expenses$297$2,673$7,625$2,970
Fees for Services Legal-$1,285-$1,285
Advertising$50-$50$100
Total Functional Expenses$351,376$54,134$7,910$413,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,700
Fundraising Direct Expenses$51,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$64,700$64,700$51,448$13,252
Total Events$64,700$64,700$51,448$13,252
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$112,918
Credit Card Payable$2,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
9523035276
Address
4820 MINNETONKA BLVD RM/STE 410, ST LOUIS PARK, MN 55416

Signing Officer

Name
Noam Jaffa
Title
President
Phone
9533035276
Signed
2018-01-17
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
36

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051448
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091730
IRS990/TotalAssetsEOYAmt0198793
IRS990/TotalAssetsGrp/BOYAmt091730
IRS990/TotalAssetsGrp/EOYAmt0198793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265241
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07527
IRS990/TotalLiabilitiesEOYAmt0115701
IRS990/TotalLiabilitiesGrp/BOYAmt07527
IRS990/TotalLiabilitiesGrp/EOYAmt0115701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083092
IRS990/TotalProgramServiceExpensesAmt0351376
IRS990/TotalProgramServiceRevenueAmt0133805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083092
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAM JAFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09533035276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHA ARIM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0411917521
ReturnHeader/Filer/PhoneNum09523035276
ReturnHeader/Filer/USAddress/AddressLine1Txt04820 MINNETONKA BLVD RM/STE 410
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD32F7A0D93C46800DA8BAEC8A2A7722A6D42309
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEF47A2114DC6C5F90B93C74A6E9177F5F0665B2
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02018-02-12T14:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,793
Liabilities
$115,701
Net assets
$83,092
Revenue
$412,309
Expenses
$413,420
Net income
-$1,111
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
2017Detailed filing. Detailed filing data is available for this year.$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