Civic Intelligence

Friends of Shefa School Inc

990 • Fiscal year 2014 • EIN 46-2703101

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.SHEFASCHOOL.ORG

View Organization Page

180 Amsterdam Avenue10023

(212) 873-1300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$156,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

$466,717

No earlier filing loaded for comparison.

Net Assets

$191,870

No earlier filing loaded for comparison.

Liabilities

$274,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

$998,833

No earlier filing loaded for comparison.

Expenses

$806,963

No earlier filing loaded for comparison.

Net Income

$191,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $466,717Liabilities 2014: $274,847Net Assets 2014: $191,8702014Assets 2015: $1,817,849Liabilities 2015: $560,343Net Assets 2015: $1,257,5062015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$466,717
Liabilities$274,847
Net Assets$191,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2014: $998,833Expenses 2014: $806,963Net Income 2014: $191,8702014Revenue 2015: $2,523,881Expenses 2015: $1,458,245Net Income 2015: $1,065,6362015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$998,833
Expenses$806,963
Net Income$191,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$998,833
Mission and Program Overview

Mission

The purpose of the organization was to explore the establishment of shefa school in new york city which would provide for the instruction of secular and religious subjects, in accordance with jewish practice, with a focus on addressing the special education needs of the students. The organization also provided infrastructure and organizational support for the school until the school was logistically and financially able to operate on its own.

The purpose of the organization is to explore the establishment of shefa school in new york city which will provide for the instruction of secular and religious subjects, in accordance with jewish practice, with a focus on addressing the special education needs of the students. The organization also provides infrastructure and organizational support for the school until the school is logistically and financially able to operate on its own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$360,869-
Other Notes and Loans Receivable, Net-$75,000-
Land, Buildings, and Equipment, Net$0$30,801▲ $30,801
Prepaid Expenses and Deferred Charges-$47-
Total Assets$0$466,717▲ $466,717
Liabilities
Other Liabilities$0$253,233▲ $253,233
Accounts Payable and Accrued Expenses-$21,614-
Total Liabilities$0$274,847▲ $274,847
Net Assets / Fund Balance
Unrestricted Net Assets-$191,870-
Total Net Assets Fund Balance$0$191,870▲ $191,870
Total Liabilities and Net Assets / Fund Balance$0$466,717▲ $466,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,801-$30,801
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana Ruskay-kiddHead of SchoolFT$145,000$11,667$156,667

Board Members and Trustees

NameTitle
Justin ZisesPresident
Ariela DublerVice President
Carol JosephBoard Member
Debra WassermanBoard Member
Howard SalzbergBoard Member
Jamie HooperBoard Member
Jenna Statfeld HarrisBoard Member
Joy LevittBoard Member
Lisa SalzbergBoard Member
Roberta SolarBoard Member
Amy VerschleiserSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$998,833
Change in Net Assets
$191,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$1,046,833
Total Revenue per Form 990
$998,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,249
Total Fundraising Expense$143,664
Other Expenses$123,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$213,821$123,589$30,839$368,249
Current Officers, Directors, Trustees, and Key Employees$103,950$107,100$103,950$315,000
Office Expenses-$60,393-$60,393
Fees for Services Other-$27,391-$27,391
Other Expenses$15,387--$15,387
Insurance-$11,668-$11,668
Advertising--$8,875$8,875
Total Functional Expenses$333,158$330,141$143,664$806,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$854,963
Expenses per Audited Statements$806,963
Total Expenses per Form 990$806,963
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Entity$253,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Board members #8 and #9 are married to each other.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is circulated amoung the finance committee members of the board prior to being finalized.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are circulated on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on comparisons with other similar organizations, studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents provided upon written request”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request”

Filing and Contact Details

Filer

EIN
46-2703101
Phone
2128731300

Signing Officer

Name
Justin Zises
Title
President
Phone
2128731300
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Zises
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
4

Preparer

Preparer
Yussie Steier
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight or selection processes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleD/TotalRevenuePerForm990Amt0998833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854963
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ILANA RUSKAY-KIDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIES APPROVED BY THE BOARD OF TRUSTEES AND REVIEWED ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS #8 AND #9 ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS CIRCULATED AMOUNG THE FINANCE COMMITTEE MEMBERS OF THE BOARD PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST QUESTIONNAIRES ARE CIRCULATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS, STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0466717
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0466717
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0998833
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0274847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0274847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191870
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0333158
IRS990/TotalReportableCompFromOrgAmt0146667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10180 AMSTERDAM AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010023
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHEFASCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ZISES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128731300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF SHEFA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0462703101
ReturnHeader/Filer/PhoneNum02128731300
ReturnHeader/Filer/USAddress/AddressLine10180 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,717
Liabilities
$274,847
Net assets
$191,870
Revenue
$998,833
Expenses
$806,963
Net income
$191,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$2.52$1.46$1.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.19$1.00$0.81$0.19