Civic Intelligence

Sha Arim Inc

990 • Fiscal year 2023 • EIN 41-1917521

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 05, 2023

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$36,098

Down $158,753 (-81%) from 2022

Net Assets

Down

$32,339

Down $130,836 (-80%) from 2022

Liabilities

Down

$3,759

Down $27,917 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$387,942

Down $106,933 (-22%) from 2022

Expenses

Down

$518,778

Down $5,135 (-1.0%) from 2022

Net Income

Down

-$130,836

Down $101,798 (-351%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$36,098
Liabilities$3,759
Net Assets$32,339
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$387,942
Expenses$518,778
Net Income-$130,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$469,849
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$13,687$12,289▼ $1,398
Cash and Non-Interest-Bearing Accounts$164,267$9,893▼ $154,374
Land, Buildings, and Equipment, Net$874$425▼ $449
Total Assets$194,851$36,098▼ $158,753
Other Assets Total$16,023$13,491▼ $2,532
Liabilities
Other Liabilities$31,676$3,759▼ $27,917
Total Liabilities$31,676$3,759▼ $27,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,175$32,339▼ $130,836
Total Net Assets Fund Balance$163,175$32,339▼ $130,836
Total Liabilities and Net Assets / Fund Balance$194,851$36,098▼ $158,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$425$21,764$22,189
Equipment-$9,627$9,627
Other Assets Org$2,225--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heidi PergamentPresident
Adam GaliliBoard Member
Chaya MillerBoard Member
Daniel KladnitskyBoard Member
Dena BittermanBoard Member
Eli JaffaBoard Member
Gabe SilverbergBoard Member
Jodi RosenBoard Member
Jordana AltmanBoard Member
Leslie PaskoffBoard Member
Maier KutoffBoard Member
Samantha WieberdinkBoard Member
Shlomo HahnBoard Member
Craig AncierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,229
Program Service Revenue
$50,590
Investment Income
$0
Other Revenue
$54,123
All Other Contributions
$283,229
Change in Net Assets
$-130,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,378
Other Expenses$153,400
Total Fundraising Expense$1,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,483$33,943-$339,426
Occupancy$84,169$4,430-$88,599
Payroll Taxes$23,357$2,595-$25,952
Office Expenses$2,558$23,027-$25,585
Insurance$10,605$1,178-$11,783
Advertising$945-$946$1,891
Fees for Services Accounting-$1,875-$1,875
Fees for Services Legal-$1,196-$1,196
Other Expenses$1,138$2,247-$1,138
Travel$360-$360$720
Depreciation Depletion$449--$449
Total Functional Expenses$443,211$74,261$1,306$518,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,030
Fundraising Direct Expenses$81,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$136,030$136,030$81,907$54,123
Total Events$136,030$136,030$81,907$54,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,358
Loan Payable$1,401
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 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
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
Heidi Pergament
Title
President
Phone
9533035276
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Pergament
Formed
2014
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
17

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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953081
IRS990ScheduleA/TotalSupportAmt01953081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013491
IRS990ScheduleD/TotalLiabilityAmt03759
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136030
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054123
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443211
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036098
IRS990/TravelGrp/FundraisingAmt0360
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 HEDBERG DRIVE
IRS990/USAddress/CityNm0MINNETONKA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI PERGAMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09533035276
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,098
Liabilities
$3,759
Net assets
$32,339
Revenue
$387,942
Expenses
$518,778
Net income
-$130,836
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
2023Detailed filing. Detailed filing data is available for this year.$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