Civic Intelligence

Am Shalem Inc.

990EZ • Fiscal year 2012 • EIN 45-1647537

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

148 Madison Avenue 9th Floor10016
Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • NTEE X30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE X30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

55%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE X30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$195,997

Up $69,269 (+55%) from 2011

Net Assets

$165,997

No earlier filing loaded for comparison.

Liabilities

Up

$30,000

Up $30,000 from 2011

Revenue

Up

$144,507

Up $11,107 (+8.3%) from 2011

Expenses

Up

$105,238

Up $98,566 (+1477%) from 2011

Net Income

Down

$39,269

Down $87,459 (-69%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $126,728Liabilities 2011: $02011Assets 2012: $195,997Liabilities 2012: $30,000Net Assets 2012: $165,9972012Assets 2013: $47,071Liabilities 2013: $0Net Assets 2013: $47,0712013Assets 2014: $12,179Liabilities 2014: $0Net Assets 2014: $12,1792014Assets 2019: $50,102Liabilities 2019: $0Net Assets 2019: $50,1022019Assets 2020: $21,506Liabilities 2020: $0Net Assets 2020: $21,5062020Assets 2021: $3,940Liabilities 2021: $0Net Assets 2021: $3,9402021Assets 2022: $5,597Liabilities 2022: $20,000Net Assets 2022: -$14,4032022Assets 2023: $13,421Liabilities 2023: $0Net Assets 2023: $13,4212023Assets 2024: $5,902Liabilities 2024: $0Net Assets 2024: $5,9022024

Highlighted filing

2012

Assets$195,997
Liabilities$30,000
Net Assets$165,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $133,400Expenses 2011: $6,672Net Income 2011: $126,7282011Revenue 2012: $144,507Expenses 2012: $105,238Net Income 2012: $39,2692012Revenue 2013: $150Expenses 2013: $96,076Net Income 2013: -$95,9262013Revenue 2014: $5,750Expenses 2014: $40,642Net Income 2014: -$34,8922014Revenue 2019: $398,870Expenses 2019: $376,220Net Income 2019: $22,6502019Revenue 2020: $123,153Expenses 2020: $173,000Net Income 2020: -$49,8472020Revenue 2021: $175,916Expenses 2021: $172,751Net Income 2021: $3,1652021Revenue 2022: $338,025Expenses 2022: $356,368Net Income 2022: -$18,3432022Revenue 2023: $331,566Expenses 2023: $303,742Net Income 2023: $27,8242023Revenue 2024: $6,019Expenses 2024: $13,538Net Income 2024: -$7,5192024

Highlighted filing

2012

Revenue$144,507
Expenses$105,238
Net Income$39,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

A community based organization whose goal is to unify the jewish community from all backgrounds by breaking down barriers.

Filing and Contact Details

Filer

EIN
45-1647537
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029978
IRS990EZ/CashSavingsAndInvestments/EOY0133256
IRS990EZ/ContributionsGiftsGrantsEtc0144507
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear039269
IRS990EZ/FeesAndOthPymtToIndContractors024172
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts0144507
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126728
IRS990EZ/NetAssetsOrFundBalancesBOY0126728
IRS990EZ/NetAssetsOrFundBalances/EOY0165997
IRS990EZ/NetAssetsOrFundBalancesEOY0165997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALOMON BENDAYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MORRIS BENUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY096750
IRS990EZ/OtherAssetsTotal/EOY062741
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOAL OF AM SHALEM USA IS TO UNIFY JEWS FROM ALL BACKGROUNDS AND BREAK DOWN BARRIERS BETWEEN JEWS.
IRS990EZ/PrintingPublicationsPostage05729
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY030000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 MADISON AVENUE 9TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AM SHALEM INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06467367702
IRS990EZ/TotalAssets/BOY0126728
IRS990EZ/TotalAssets/EOY0195997
IRS990EZ/TotalExpenses0105238
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0144507
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0AMSHALEM.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0121062
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0144507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0277907
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700156845
IRS990ScheduleA/Total170/CurrentTaxYear0144507
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133400
IRS990ScheduleA/Total170/Total0277907
IRS990ScheduleA/TotalSupport0277907
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: AM SHALEM ISRAEL . AMOUNT OF PAYMENT: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 28,732. DESCRIPTION: BAD DEBT. AMOUNT: 26,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 605. TOTAL TO FORM 990-EZ, LINE 16: 55,337.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 96,750. END OF YEAR AMOUNT: 62,741.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451647537
ReturnHeader/Filer/Name/BusinessNameLine10AM SHALEM INC
ReturnHeader/Filer/NameControl0AMSH
ReturnHeader/Filer/Phone06467367702
ReturnHeader/Filer/USAddress/AddressLine10148 MADISON AVENUE 9TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SALOMON BENDAYAN
ReturnHeader/Officer/Phone06467367702
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131517563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOEB & TROPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:35:22-06:00

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Filings