Civic Intelligence

Sha Arim Inc.

990 • Fiscal year 2019 • EIN 41-1917521

Sep 01, 2018 to Aug 31, 2019 • Filed on May 11, 2020

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$110,657

Down $37,014 (-25%) from 2018

Net Assets

Down

$88,773

Down $52,376 (-37%) from 2018

Liabilities

Up

$21,884

Up $15,362 (+236%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$490,200

Down $75,011 (-13%) from 2018

Expenses

Up

$542,576

Up $35,422 (+7.0%) from 2018

Net Income

Down

-$52,376

Down $110,433 (-190%) from 2018

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

2019

Assets$110,657
Liabilities$21,884
Net Assets$88,773
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$490,200
Expenses$542,576
Net Income-$52,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$558,271
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
Accounts Receivable$29,798$49,411▲ $19,613
Cash and Non-Interest-Bearing Accounts$110,502$48,234▼ $62,268
Prepaid Expenses and Deferred Charges$3,200--
Land, Buildings, and Equipment, Net$1,345$935▼ $410
Total Assets$147,671$110,657▼ $37,014
Other Assets Total$2,826$12,077▲ $9,251
Liabilities
Other Liabilities$6,522$21,884▲ $15,362
Total Liabilities$6,522$21,884▲ $15,362
Net Assets / Fund Balance
Unrestricted Net Assets$141,149$88,773▼ $52,376
Total Net Assets Fund Balance$141,149$88,773▼ $52,376
Total Liabilities and Net Assets / Fund Balance$147,671$110,657▼ $37,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$764$12,238$13,002
Equipment$171$9,456$9,627
Other Assets Org$12,077--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Noam JaffaPresident
Adam GaliliBoard Member
Albert MillerBoard Member
Craig AncierBoard Member
Eli MarkowitzBoard Member
Heidi PergamentBoard Member
Jodi RosenBoard Member
Joel SeltzBoard Member
Jordana AltmanBoard Member
Leslie PaskoffBoard Member
Maier KutoffBoard Member
Shira RobertsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$293,717
Program Service Revenue
$150,231
Investment Income
$0
Other Revenue
$46,252
All Other Contributions
$293,717
Change in Net Assets
$-52,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,437
Other Expenses$109,139
Total Fundraising Expense$7,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,652$38,073-$380,725
Occupancy$41,058$2,161-$43,219
Payroll Taxes$26,741$2,971-$29,712
Office Expenses$2,783$25,046-$27,829
Other Employee Benefits$20,700$2,300-$23,000
Insurance$8,249$917-$9,166
Other Expenses$335$3,020$6,044$3,355
Advertising$1,386-$1,386$2,772
Fees for Services Legal-$1,525-$1,525
Travel$341-$341$682
Depreciation Depletion$410--$410
All Other Expenses$45$323-$368
Total Functional Expenses$458,469$76,336$7,771$542,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,323
Fundraising Direct Expenses$68,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$114,323$114,323$68,071$46,252
Total Events$114,323$114,323$68,071$46,252
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$17,811
Credit Card Payable$4,058
Sales Tax$15
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
2020-05-11
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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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
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,657
Liabilities
$21,884
Net assets
$88,773
Revenue
$490,200
Expenses
$542,576
Net income
-$52,376
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
2019Detailed filing. Detailed filing data is available for this year.$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