Civic Intelligence

Sha Arim Inc

990 • Fiscal year 2018 • EIN 41-1917521

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 05, 2018

Organization Profile
2851 Hedberg DriveMinnetonka, MN 55305

(952) 303-5276

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$147,671

Down $51,122 (-26%) from 2017

Net Assets

Up

$141,149

Up $58,057 (+70%) from 2017

Liabilities

Down

$6,522

Down $109,179 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$565,211

Up $152,902 (+37%) from 2017

Expenses

Up

$507,154

Up $93,734 (+23%) from 2017

Net Income

Up

$58,057

Up $59,168 (+5326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$147,671
Liabilities$6,522
Net Assets$141,149
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$565,211
Expenses$507,154
Net Income$58,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 5, 2018
Return Version
2017v2.3
Gross Receipts
$625,594
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$133,866$110,502▼ $23,364
Accounts Receivable$60,447$29,798▼ $30,649
Prepaid Expenses and Deferred Charges-$3,200-
Land, Buildings, and Equipment, Net$4,480$1,345▼ $3,135
Total Assets$198,793$147,671▼ $51,122
Other Assets Total-$2,826-
Liabilities
Other Liabilities$115,701$6,522▼ $109,179
Total Liabilities$115,701$6,522▼ $109,179
Net Assets / Fund Balance
Unrestricted Net Assets$83,092$141,149▲ $58,057
Total Net Assets Fund Balance$83,092$141,149▲ $58,057
Total Liabilities and Net Assets / Fund Balance$198,793$147,671▼ $51,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,002-$13,002
Equipment$9,627-$9,627
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
$398,060
Program Service Revenue
$161,971
Investment Income
$5
Other Revenue
$5,175
All Other Contributions
$398,060
Change in Net Assets
$58,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,197
Other Expenses$100,957
Total Fundraising Expense$9,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,858$35,540-$355,398
Office Expenses$3,755$33,799-$37,554
Payroll Taxes$25,019$2,780-$27,799
Other Employee Benefits$20,700$2,300-$23,000
Occupancy$15,494$815-$16,309
Insurance$8,067$896-$8,963
Depreciation Depletion$5,426--$5,426
Other Expenses$346$3,111$1,941$3,457
All Other Expenses$2,440$609-$3,049
Advertising$980-$981$1,961
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$416,909$81,200$9,045$507,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,558
Fundraising Direct Expenses$60,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$65,558$65,558$60,383$5,175
Total Events$65,558$65,558$60,383$5,175
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$4,614
Credit Card Payable$1,908
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
2851 HEDBERG DRIVE, MINNETONKA, MN 55305

Signing Officer

Name
Noam Jaffa
Title
President
Phone
9533035276
Signed
2018-02-05
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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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060383
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/TotalAssetsBOYAmt0198793
IRS990/TotalAssetsEOYAmt0147671
IRS990/TotalAssetsGrp/BOYAmt0198793
IRS990/TotalAssetsGrp/EOYAmt0147671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398060
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115701
IRS990/TotalLiabilitiesEOYAmt06522
IRS990/TotalLiabilitiesGrp/BOYAmt0115701
IRS990/TotalLiabilitiesGrp/EOYAmt06522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141149
IRS990/TotalProgramServiceExpensesAmt0416909
IRS990/TotalProgramServiceRevenueAmt0161971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 HEDBERG DRIVE
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAM JAFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09533035276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHA ARIM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0411917521
ReturnHeader/Filer/PhoneNum09523035276
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 HEDBERG DRIVE
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0917FB16704A732C4CF4D2D2915E7172E57BDC770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0917FB16704A732C4CF4D2D2915E7172E57BDC770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.24.186
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:10
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02019-04-29T11:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,671
Liabilities
$6,522
Net assets
$141,149
Revenue
$565,211
Expenses
$507,154
Net income
$58,057
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
2018Detailed filing. Detailed filing data is available for this year.$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