Civic Intelligence

Sha Arim Inc

990 • Fiscal year 2022 • EIN 41-1917521

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 08, 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

73rd percentile

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$194,851

Down $149,896 (-43%) from 2021

Net Assets

Down

$163,175

Down $36,861 (-18%) from 2021

Liabilities

Down

$31,676

Down $113,035 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$494,875

Down $76,638 (-13%) from 2021

Expenses

Up

$523,913

Up $25,746 (+5.2%) from 2021

Net Income

Down

-$29,038

Down $102,384 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$194,851
Liabilities$31,676
Net Assets$163,175
Open 2022 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

2022

Revenue$494,875
Expenses$523,913
Net Income-$29,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.0
Gross Receipts
$546,324
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$307,694$164,267▼ $143,427
Accounts Receivable$20,169$13,687▼ $6,482
Land, Buildings, and Equipment, Net$1,432$874▼ $558
Total Assets$344,747$194,851▼ $149,896
Other Assets Total$15,452$16,023▲ $571
Liabilities
Other Liabilities$144,711$31,676▼ $113,035
Total Liabilities$144,711$31,676▼ $113,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,036$163,175▼ $36,861
Total Net Assets Fund Balance$200,036$163,175▼ $36,861
Total Liabilities and Net Assets / Fund Balance$344,747$194,851▼ $149,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$874$21,315$22,189
Equipment-$9,627$9,627
Other Assets Org$3,946--
Compensation and Service Providers
Top Officer Pay53rd 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
$390,196
Program Service Revenue
$27,260
Investment Income
$0
Other Revenue
$77,419
All Other Contributions
$306,422
Change in Net Assets
$-29,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,865
Other Expenses$160,048
Total Fundraising Expense$2,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,513$33,724-$337,237
Occupancy$100,871$5,309-$106,180
Payroll Taxes$23,965$2,663-$26,628
Office Expenses$2,173$19,554-$21,727
Insurance$9,154$1,017-$10,171
Advertising$1,925-$1,925$3,850
Fees for Services Accounting-$1,705-$1,705
Fees for Services Legal-$662-$662
Travel$325-$326$651
Depreciation Depletion$558--$558
Other Expenses$238$2,418-$238
Total Functional Expenses$451,018$70,644$2,251$523,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,868
Fundraising Direct Expenses$51,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$128,868$128,868$51,449$77,419
Total Events$128,868$128,868$51,449$77,419
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$28,482
Credit Card Payable$2,839
Sales Tax$355
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
2023-03-08
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
21

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning net assets -7,823 upon preparation of financial statement audit, a correction was made to the beginning balance to reflect an adjustment to the bank account and rent expense, resulting in a decrease in net fund balance of 7,823.”

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IRS990/PYOtherRevenueAmt053796
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IRS990/PYRevenuesLessExpensesAmt073346
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IRS990/PYTotalExpensesAmt0498167
IRS990/PYTotalRevenueAmt0571513
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-29038
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02067912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01051751
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02067912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02067912
IRS990ScheduleA/TotalSupportAmt02067912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016023
IRS990ScheduleD/TotalLiabilityAmt031676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051449
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/ExplanationTxt4BEGINNING NET ASSETS -7,823 UPON PREPARATION OF FINANCIAL STATEMENT AUDIT, A CORRECTION WAS MADE TO THE BEGINNING BALANCE TO REFLECT AN ADJUSTMENT TO THE BANK ACCOUNT AND RENT EXPENSE, RESULTING IN A DECREASE IN NET FUND BALANCE OF 7,823.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0194851
IRS990/TotalAssetsGrp/BOYAmt0344747
IRS990/TotalAssetsGrp/EOYAmt0194851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390196
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144711
IRS990/TotalLiabilitiesEOYAmt031676
IRS990/TotalLiabilitiesGrp/BOYAmt0144711
IRS990/TotalLiabilitiesGrp/EOYAmt031676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163175
IRS990/TotalProgramServiceExpensesAmt0451018
IRS990/TotalProgramServiceRevenueAmt027260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194851
IRS990/TravelGrp/FundraisingAmt0326
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 HEDBERG DRIVE
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055305
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,851
Liabilities
$31,676
Net assets
$163,175
Revenue
$494,875
Expenses
$523,913
Net income
-$29,038
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
2022Detailed filing. Detailed filing data is available for this year.$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