Civic Intelligence

Sefaria Inc.

990 • Fiscal year 2017 • EIN 46-4406454

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW. SEFARIA.ORG
195 Montague St 14th FL No 1203Brooklyn, NY 11201

(347) 804-6482

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-107%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$229,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,047,761

Down $2,281,325 (-53%) from 2016

Net Assets

Down

$1,940,784

Down $2,088,012 (-52%) from 2016

Liabilities

Down

$106,977

Down $193,313 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$1,958,922

Down $4,071,288 (-68%) from 2016

Expenses

Up

$4,046,934

Up $405,250 (+11%) from 2016

Net Income

Down

-$2,088,012

Down $4,476,538 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $388,361Liabilities 2014: $219,295Net Assets 2014: $169,0662014Assets 2015: $1,667,910Liabilities 2015: $27,640Net Assets 2015: $1,640,2702015Assets 2016: $4,329,086Liabilities 2016: $300,290Net Assets 2016: $4,028,7962016Assets 2017: $2,047,761Liabilities 2017: $106,977Net Assets 2017: $1,940,7842017Assets 2018: $5,195,524Liabilities 2018: $91,389Net Assets 2018: $5,104,1352018Assets 2019: $3,808,857Liabilities 2019: $208,728Net Assets 2019: $3,600,1292019Assets 2020: $4,502,004Liabilities 2020: $234,474Net Assets 2020: $4,267,5302020Assets 2021: $5,078,822Liabilities 2021: $325,111Net Assets 2021: $4,753,7112021Assets 2022: $4,946,723Liabilities 2022: $307,544Net Assets 2022: $4,639,1792022Assets 2023: $10,838,623Liabilities 2023: $385,750Net Assets 2023: $10,452,8732023Assets 2024: $7,563,741Liabilities 2024: $341,224Net Assets 2024: $7,222,5172024

Highlighted filing

2017

Assets$2,047,761
Liabilities$106,977
Net Assets$1,940,784
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $500,424Expenses 2014: $649,003Net Income 2014: -$148,5792014Revenue 2015: $2,696,447Expenses 2015: $1,362,244Net Income 2015: $1,334,2032015Revenue 2016: $6,030,210Expenses 2016: $3,641,684Net Income 2016: $2,388,5262016Revenue 2017: $1,958,922Expenses 2017: $4,046,934Net Income 2017: -$2,088,0122017Revenue 2018: $5,444,383Expenses 2018: $2,281,032Net Income 2018: $3,163,3512018Revenue 2019: $1,488,489Expenses 2019: $2,992,495Net Income 2019: -$1,504,0062019Revenue 2020: $4,356,638Expenses 2020: $3,689,236Net Income 2020: $667,4022020Revenue 2021: $4,625,214Expenses 2021: $4,139,033Net Income 2021: $486,1812021Revenue 2022: $4,698,044Expenses 2022: $4,812,576Net Income 2022: -$114,5322022Revenue 2023: $12,558,545Expenses 2023: $6,744,851Net Income 2023: $5,813,6942023Revenue 2024: $4,529,089Expenses 2024: $7,759,445Net Income 2024: -$3,230,3562024

Highlighted filing

2017

Revenue$1,958,922
Expenses$4,046,934
Net Income-$2,088,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,217,215
Mission and Program Overview

Mission

Sefaria, inc. (sefaria) is building a digital library of jewish texts and their connections, in hebrew and in english, to transform jewish publishing, technology, education and scholarship.

To build a digital libary of jewish texts, in hebrew and in translation, and transform jewish education, publishing, tech and scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,987,355$1,212,183▼ $1,775,172
Cash and Non-Interest-Bearing Accounts$1,284,614$813,131▼ $471,483
Prepaid Expenses and Deferred Charges$57,117$22,447▼ $34,670
Total Assets$4,329,086$2,047,761▼ $2,281,325
Liabilities
Deferred Revenue$217,984--
Accounts Payable and Accrued Expenses$82,306$106,977▲ $24,671
Total Liabilities$300,290$106,977▼ $193,313
Net Assets / Fund Balance
Unrestricted Net Assets$948,017$1,218,256▲ $270,239
Temporarily Rstr Net Assets$3,080,779$722,528▼ $2,358,251
Total Net Assets Fund Balance$4,028,796$1,940,784▼ $2,088,012
Total Liabilities and Net Assets / Fund Balance$4,329,086$2,047,761▼ $2,281,325
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SeptimusChief Executive OfficerFT$229,000$360$229,360
Brett LockspeiserSecretary and Chief Technology OfficerFT$150,554$7,396$157,950
Brett LockspeiserSecretary and Chief Technology Offic-$150,554$7,396$157,950

Board Members and Trustees

NameTitle
Joshua FoerChairman and Co-founder
Elana Stein HainBoard Member
Felicia HermanBoard Member
Jonathan KoschitzkyBoard Member
Joshua KushnerBoard Member
Raanan AgusBoard Member
Rona SheramyBoard Member
Mo KoyfmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JustworksPeo151 W 26 STREET, New York, NY 10001, Is$925,907
Yeul Sachir LtdEmployment AgencyC/O AVORHOM DAVIS 960 E 27TH ST, Brooklyn, NY 11210, Is$580,429
-Publisher-$124,000
-Digitization Contractor-$112,851
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,728,721
Change in Net Assets
$-2,088,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,293
Total Revenue per Audited Statements
$2,217,215
Total Revenue per Form 990
$1,958,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,046,934
Total Fundraising Expense$205,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,168,768$159,845$177,723$1,506,336
Other Expenses$196,450$56,920$7,230$64,150
Fees for Services Accounting-$39,700-$39,700
All Other Expenses$19,602$3,195$8,016$30,813
Travel$13,806$3,855$6,178$23,839
Office Expenses$14,651$2,004$2,228$18,883
Occupancy$8,670$3,045$4,060$15,775
Insurance-$10,550-$10,550
Advertising$6,183--$6,183
Fees for Services Legal-$5,077-$5,077
Total Functional Expenses$3,557,308$284,191$205,435$4,046,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,305,227
Expenses per Audited Statements$4,046,934
Total Expenses per Form 990$4,046,934
Expenses Not Reported on Form 990$258,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$258,293
Fundraising Gross Income$258,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 March Gala$488,494$258,293$120,927$137,366
Total Events$488,494$258,293$258,293$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11B

“The chairman of the board, treasurer of the board, and the executive director review the 990 before it is filed. All member of the board are given an electronic copy of the form 990.”

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

“The board requires that every member to discloses in writing any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the exceutive director. The executive director determines the compensation of the staff.”

Form 990, Part VI, Section C, Line 19

“Sefaria does not make governing documents, conflict of interest policy and financial statements available to the public. Sefaria's 990 is available on guidestar, on the organization's website and available upon request. If for example, a foundation or other interested party, wants to see sefaria's financials, including audits, they are shared.”

Filing and Contact Details

Filer

Filer Name
Sefaria Inc
EIN
46-4406454
Phone
3478046482
Address
195 MONTAGUE ST 14TH FL NO 1203, BROOKLYN, NY 11201

Signing Officer

Name
Daniel Septimus
Title
Chief Executive Officer
Phone
3478046482
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Septimus
Formed
2013
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1,440

Preparer

Firm
Rosenberg & Manente Pllc
Address
12 W 32ND STREET 10TH FL, NEW YORK, NY 10001
Preparer
Phil Rosenberg
Phone
2125632525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased and contracted employees: program service expenses 1,168,768. Management and general expenses 159,845. Fundraising expenses 177,723. Total expenses 1,506,336.”

Leased Employees, Form 990 Part IX, Line 11G

“The organization leased employees from an us peo, justworks, as well as yeul sachir, a staff contracting firm in israel. Therefore in 2017 the organization's compensation appears on part ix line 11g.”

990 Part XII 2C

“The process did not change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Sefaria, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ended december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented net of benefits 258,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses presented net of benefits 258,293.”

Raw XML AppendixShowing 400 of 503 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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IRS990/Desc0SEFARIA IS BUILDING AND MAINTAINING A DIGITAL PLATFORM THAT LOWERS THE BARRIERS OF ENGAGEMENT WITH JEWISH TEXTS, CREATES INTERACTIVE OPPORTUNITIES FOR TEACHING AND LEARNING, AND PROVIDES EDUCATORS, SCHOLARS, AND TECHNOLOGISTS WITH AN OPEN SOURCE DATABASE OF TEXTS TO MAKE NEW EDUCATIONAL APPLICATION SIMPLER AND MORE VIABLE TO DEVELOP.SEFARIA'S WORK INVOLVES DIGITIZING HEBREW TEXTS, ACQUIRING TRANSLATIONS OF TEXTS AND DESIGNING AND ENGINEERING DIGITAL INTERFACES AND PRODUCTS FOR EXPLORING THEM.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010550
IRS990/InsuranceGrp/TotalAmt010550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEFARIA, INC. (SEFARIA) IS BUILDING A DIGITAL LIBRARY OF JEWISH TEXTS AND THEIR CONNECTIONS, IN HEBREW AND IN ENGLISH, TO TRANSFORM JEWISH PUBLISHING, TECHNOLOGY, EDUCATION AND SCHOLARSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04028796
IRS990/NetAssetsOrFundBalancesEOYAmt01940784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04060
IRS990/OccupancyGrp/ManagementAndGeneralAmt03045
IRS990/OccupancyGrp/ProgramServicesAmt08670
IRS990/OccupancyGrp/TotalAmt015775
IRS990/OfficeExpensesGrp/FundraisingAmt02228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OfficeExpensesGrp/ProgramServicesAmt014651
IRS990/OfficeExpensesGrp/TotalAmt018883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTENT ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PRODUCT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DIGITIZATION
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING EXPE
IRS990/OtherExpensesGrp/FundraisingAmt07230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056920
IRS990/OtherExpensesGrp/ProgramServicesAmt01910320
IRS990/OtherExpensesGrp/ProgramServicesAmt1218858
IRS990/OtherExpensesGrp/ProgramServicesAmt2196450
IRS990/OtherExpensesGrp/TotalAmt01910320
IRS990/OtherExpensesGrp/TotalAmt1218858
IRS990/OtherExpensesGrp/TotalAmt2196450
IRS990/OtherExpensesGrp/TotalAmt364150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022447
IRS990/PrincipalOfficerNm0DANIEL SEPTIMUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06029640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03641684
IRS990/PYOtherRevenueAmt0570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02388526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03641684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06030210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2088012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPEAKING HONORAIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02217215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02694997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011579846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011579846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02217215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06030210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02694997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011579846
IRS990ScheduleA/TotalSupportAmt011581296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0258293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04046934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0258293
IRS990ScheduleD/OtherRevenueAmt0258293
IRS990ScheduleD/RevenueNotReportedAmt0258293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01958922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEFARIA, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDED DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS 258,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS 258,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04046934
IRS990ScheduleD/TotalRevenuePerForm990Amt01958922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04305227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0258293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 MARCH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt097866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt097866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0488494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0488494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0258293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036000
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT LOCKSPEISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL SEPTIMUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY AND CHIEF TECHNOLOGY OFFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1229360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES ARE DETERMINED BY THE BOARD BASED UPON AN EMPLOYEES CONTRIBUTION TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD, TREASURER OF THE BOARD, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. ALL MEMBER OF THE BOARD ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES THAT EVERY MEMBER TO DISCLOSES IN WRITING ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE EXCEUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEFARIA DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SEFARIA'S 990 IS AVAILABLE ON GUIDESTAR, ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. IF FOR EXAMPLE, A FOUNDATION OR OTHER INTERESTED PARTY, WANTS TO SEE SEFARIA'S FINANCIALS, INCLUDING AUDITS, THEY ARE SHARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED AND CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 1,168,768. MANAGEMENT AND GENERAL EXPENSES 159,845. FUNDRAISING EXPENSES 177,723. TOTAL EXPENSES 1,506,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION LEASED EMPLOYEES FROM AN US PEO, JUSTWORKS, AS WELL AS YEUL SACHIR, A STAFF CONTRACTING FIRM IN ISRAEL. THEREFORE IN 2017 THE ORGANIZATION'S COMPENSATION APPEARS ON PART IX LINE 11G.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS DID NOT CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,761
Liabilities
$106,977
Net assets
$1,940,784
Revenue
$1,958,922
Expenses
$4,046,934
Net income
-$2,088,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.34$7.22$4.53$7.76$3.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.39$10.5$12.6$6.74$5.81
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.31$4.64$4.70$4.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.33$4.75$4.63$4.14$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.23$4.27$4.36$3.69$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.21$3.60$1.49$2.99$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.09$5.10$5.44$2.28$3.16
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$1.96$4.05$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.30$4.03$6.03$3.64$2.39
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.70$1.36$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.50$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00