Civic Intelligence

Coolanu Inc.

990 • Fiscal year 2023 • EIN 46-4248914

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

Organization Profile
875 NE 178 StN Miami Beach, FL 33162

(786) 351-0491

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1944%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,040,025

Up $662,949 (+176%) from 2022

Net Assets

Up

$535,099

Up $679,526 (+470%) from 2022

Liabilities

Down

$504,926

Down $16,577 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$1,359,460

Up $1,292,965 (+1944%) from 2022

Expenses

Up

$679,934

Up $540,149 (+386%) from 2022

Net Income

Up

$679,526

Up $752,816 (+1027%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $72,463Liabilities 2014: $23,432Net Assets 2014: $49,0312014Assets 2015: $83,122Liabilities 2015: $20,698Net Assets 2015: $62,4242015Assets 2016: $100,336Liabilities 2016: $29,886Net Assets 2016: $70,4502016Assets 2017: $88,986Liabilities 2017: $29,886Net Assets 2017: $59,1002017Assets 2018: $90,778Liabilities 2018: $29,885Net Assets 2018: $60,8932018Assets 2019: $78,655Liabilities 2019: $0Net Assets 2019: $78,6552019Assets 2020: $46,388Liabilities 2020: $0Net Assets 2020: $46,3882020Assets 2021: $463,376Liabilities 2021: $500,000Net Assets 2021: -$36,6242021Assets 2022: $377,076Liabilities 2022: $521,503Net Assets 2022: -$144,4272022Assets 2023: $1,040,025Liabilities 2023: $504,926Net Assets 2023: $535,0992023Assets 2024: $1,211,824Liabilities 2024: $6,996Net Assets 2024: $1,204,8282024

Highlighted filing

2023

Assets$1,040,025
Liabilities$504,926
Net Assets$535,099
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $160,000Expenses 2014: $110,969Net Income 2014: $49,0312014Revenue 2015: $319,127Expenses 2015: $305,734Net Income 2015: $13,3932015Revenue 2016: $358,000Expenses 2016: $349,974Net Income 2016: $8,0262016Revenue 2017: $359,120Expenses 2017: $370,470Net Income 2017: -$11,3502017Revenue 2018: $328,774Expenses 2018: $326,981Net Income 2018: $1,7932018Revenue 2019: $339,317Expenses 2019: $321,555Net Income 2019: $17,7622019Revenue 2020: $219,928Expenses 2020: $252,195Net Income 2020: -$32,2672020Revenue 2021: $120,523Expenses 2021: $203,535Net Income 2021: -$83,0122021Revenue 2022: $66,495Expenses 2022: $139,785Net Income 2022: -$73,2902022Revenue 2023: $1,359,460Expenses 2023: $679,934Net Income 2023: $679,5262023Revenue 2024: $2,303,598Expenses 2024: $1,633,869Net Income 2024: $669,7292024

Highlighted filing

2023

Revenue$1,359,460
Expenses$679,934
Net Income$679,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,359,460
Mission and Program Overview

Mission

To produce high quality leaders from students of all socio-economic levels and backgrounds, using the latest innovations in educational technology and methodology. Uplifting families and the community as a whole, the school generates a culture of learning, personal growth, and acceptance of others, promoting respectful behaviors and high-level academics in both secular and judaic studies. Students' gifts and talents are developed to enable mastery and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$581,111-
Cash and Non-Interest-Bearing Accounts$377,076$458,914▲ $81,838
Total Assets$377,076$1,040,025▲ $662,949
Liabilities
Other Liabilities$521,503$500,000▼ $21,503
Accounts Payable and Accrued Expenses-$4,926-
Total Liabilities$521,503$504,926▼ $16,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,427$535,099▲ $679,526
Total Net Assets Fund Balance$-144,427$535,099▲ $679,526
Total Liabilities and Net Assets / Fund Balance$377,076$1,040,025▲ $662,949
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Isaac MelnickPres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,359,460
Change in Net Assets
$679,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,758
Other Expenses$277,176
Professional Fundraising Fees$3,000
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,593--$376,593
Office Expenses$61,403--$61,403
Occupancy$43,790--$43,790
Fees for Services Other$30,586--$30,586
Travel$25,680--$25,680
Insurance$24,666--$24,666
Interest$16,775--$16,775
Payroll Taxes$14,275--$14,275
Conferences and Meetings$10,199--$10,199
Other Employee Benefits$8,890--$8,890
Advertising$7,613--$7,613
All Other Expenses$7,510--$7,510
Other Expenses$3,150--$3,150
Fees for Services Professional Fundraising--$3,000$3,000
Fees for Services Accounting$1,825--$1,825
Total Functional Expenses$676,934$0$3,000$679,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coolanu Inc
EIN
46-4248914
Address
875 NE 178 ST, N MIAMI BEACH, FL 33162
Doing Business As
Shorashim Academy

Signing Officer

Name
Isaac Melnick
Title
Pres.
Phone
7863510491
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Melnick
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
B Riley Wealth Tax Services Inc
Address
2875 NE 191ST STREET SUITE 601, AVENTURA, FL 33180
Preparer
Steven Z Levy
Phone
3056925204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To produce high quality leaders from students of all socio-economic levels and backgrounds, using the latest innovations in educational technology and methodology. Uplifting families and the community as a whole, the school generates a culture of learning, personal growth, and acceptance of others, promoting respectful behaviors and high-level academics in both secular and judaic studies. Students' gifts and talents are developed to enable mastery and leadership.”

Form 990, Page 2, Part III, Line 4D

“JEWISH EDUCATION”

Raw XML Appendix256 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEWISH EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z LEVY
ReturnHeader/ReturnTs02024-08-29T11:04:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,040,025
Liabilities
$504,926
Net assets
$535,099
Revenue
$1,359,460
Expenses
$679,934
Net income
$679,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.30$1.63$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$1.36$0.68$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.52$0.14$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$0.12$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.37$0.01
2016Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.36$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.16$0.11$0.05