Civic Intelligence

Sefaria Inc.

990 • Fiscal year 2021 • EIN 46-4406454

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

228 Park Ave South 79262New York, NY 10003

(347) 773-0077

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$289,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,078,822

Up $576,818 (+13%) from 2020

Net Assets

Up

$4,753,711

Up $486,181 (+11%) from 2020

Liabilities

Up

$325,111

Up $90,637 (+39%) from 2020

Revenue

Up

$4,625,214

Up $268,576 (+6.2%) from 2020

Expenses

Up

$4,139,033

Up $449,797 (+12%) from 2020

Net Income

Down

$486,181

Down $181,221 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,078,822
Liabilities$325,111
Net Assets$4,753,711

Operations Trend

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

2021

Revenue$4,625,214
Expenses$4,139,033
Net Income$486,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$4,633,322
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
Cash and Non-Interest-Bearing Accounts$2,771,699$2,944,575▲ $172,876
Accounts Receivable$1,716,289$2,077,364▲ $361,075
Prepaid Expenses and Deferred Charges$4,858$50,535▲ $45,677
Total Assets$4,502,004$5,078,822▲ $576,818
Other Assets Total$9,158$6,348▼ $2,810
Liabilities
Accounts Payable and Accrued Expenses$234,474$325,111▲ $90,637
Total Liabilities$234,474$325,111▲ $90,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,663,978$2,601,347▼ $62,631
Net Assets With Donor Restrictions$1,603,552$2,152,364▲ $548,812
Total Net Assets Fund Balance$4,267,530$4,753,711▲ $486,181
Total Liabilities and Net Assets / Fund Balance$4,502,004$5,078,822▲ $576,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SeptimusChief Executive OfficerFT$235,772$53,778$289,550
Brett LockspeiserCo-founder and SecretaryFT$174,910$13,701$188,611
Lev IsraelChief Data OfficerFT$152,477$31,495$183,972
Anne LumermanChief Operating OfficerFT$136,826$16,976$153,802
Russel NeissSoftware EngineerFT$100,276$15,017$115,293
Sara WolkenfeldChief Learning OfficerFT$84,582$16,181$100,763

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,585,597
Program Service Revenue
$0
Investment Income
$746
Other Revenue
$38,871
All Other Contributions
$4,271,406
Change in Net Assets
$486,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,625,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,108
Total Revenue per Audited Statements
$4,633,322
Total Revenue per Form 990
$4,625,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,134,467
Salaries, Compensation, and Employee Benefits$2,004,566
Total Fundraising Expense$389,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$946,113$59,110$239$1,005,462
Current Officers, Directors, Trustees, and Key Employees$620,313$151,664$144,720$916,697
Other Salaries and Wages$668,351$55,432$125,190$848,973
Other Employee Benefits$98,952$4,462$21,836$125,250
Payroll Taxes$83,397$12,715$17,534$113,646
Other Expenses$50,688$0$0$50,688
Fees for Services Accounting-$49,120-$49,120
Office Expenses$27,509$4,194$5,784$37,487
All Other Expenses-$23,418-$23,418
Fees for Services Legal-$21,339-$21,339
Occupancy$15,338$981$2,826$19,145
Insurance$3,154$11,997-$15,151
Travel$2,935$447$617$3,999
Total Functional Expenses$3,347,583$401,491$389,959$4,139,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,147,141
Expenses per Audited Statements$4,139,033
Total Expenses per Form 990$4,139,033
Expenses Not Reported on Form 990$8,108
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$215,418

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelProgram ServicesContent Contractors02$79,985
IsraelProgram ServicesContracting Firm02$76,782
IsraelProgram ServicesEducational Contractor01$44,240
IsraelProgram ServicesTranslation Services01$14,411
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
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 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
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 B, Line 11B

The chairman of the board, treasurer of the board, and the ceo review the 990 before it is filed. All members 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 disclose in writing any potential conflict of interest.

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

The board, in coordination with independent evaluator, determines the compensation of the ceo. The ceo determines the compensation of the staff.

Form 990, Part VI, Section C, Line 18

The form 990 is available on guidestar.

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
3477730077
Address
228 PARK AVE SOUTH 79262, NEW YORK, NY 10003

Signing Officer

Name
Daniel Septimus
Title
Chief Executive Officer
Phone
3477730077
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Septimus
Formed
2013
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

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

Contracted employees: program service expenses 866,613. Management and general expenses 1,448. Fundraising expenses 239. Total expenses 868,300. Hr consultants: program service expenses 0. Management and general expenses 57,662. Fundraising expenses 0. Total expenses 57,662. Production contractors: program service expenses 79,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,500.

Form 990, Page 10, Part IX, Lines 5, 7, 9 and 10

Wages, payroll taxes and employee benefits of the organization are reported by justworks employment group llc (ein#46-2283648), a co-employer of the organization.

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, 2016 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

990T EXPENSES 8,108.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

990T EXPENSES 8,108.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-FOUNDER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DATA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOFTWARE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0314191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04633322
IRS990/GrossSalesOfInventoryAmt06514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011997
IRS990/InsuranceGrp/ProgramServicesAmt03154
IRS990/InsuranceGrp/TotalAmt015151
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
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/NetAssetsOrFundBalancesBOYAmt04267530
IRS990/NetAssetsOrFundBalancesEOYAmt04753711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1594
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02663978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02601347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02826
IRS990/OccupancyGrp/ManagementAndGeneralAmt0981
IRS990/OccupancyGrp/ProgramServicesAmt015338
IRS990/OccupancyGrp/TotalAmt019145
IRS990/OfficeExpensesGrp/FundraisingAmt05784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/ProgramServicesAmt027509
IRS990/OfficeExpensesGrp/TotalAmt037487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09158
IRS990/OtherAssetsTotalGrp/EOYAmt06348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125250
IRS990/OtherExpensesGrp/Desc0LIBRARY ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE AND HOSTING FE
IRS990/OtherExpensesGrp/Desc3DIGITIZATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt171213
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0559109
IRS990/OtherExpensesGrp/ProgramServicesAmt1180609
IRS990/OtherExpensesGrp/ProgramServicesAmt291115
IRS990/OtherExpensesGrp/ProgramServicesAmt350688
IRS990/OtherExpensesGrp/TotalAmt0559109
IRS990/OtherExpensesGrp/TotalAmt1251822
IRS990/OtherExpensesGrp/TotalAmt297727
IRS990/OtherExpensesGrp/TotalAmt350688
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM EXCHANGE RAT
IRS990/OtherRevenueMiscGrp/ExclusionAmt040465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040465
IRS990/OtherRevenueTotalAmt040465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848973
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012715
IRS990/PayrollTaxesGrp/ProgramServicesAmt083397
IRS990/PayrollTaxesGrp/TotalAmt0113646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050535
IRS990/PrincipalOfficerNm0DANIEL SEPTIMUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04350064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02385
IRS990/PYOtherExpensesAmt02087148
IRS990/PYOtherRevenueAmt04189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0667402
IRS990/PYSalariesCompEmpBnftPaidAmt01602088
IRS990/PYTotalExpensesAmt03689236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04356638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONLINE STORE REVENUES - $6,514 GAIN ON EXCHANGE RATE - $40,465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04585597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04350064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05444383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02217215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018079891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65630
IRS990ScheduleA/PublicSupportPY170Pct00.51230
IRS990ScheduleA/PublicSupportTotal170Amt011913222
IRS990ScheduleA/SubstantialContributorsTotAmt06166669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04585597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04350064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05444383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02217215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018079891
IRS990ScheduleA/TotalSupportAmt018151618
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04139033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08108
IRS990ScheduleD/OtherRevenueAmt08108
IRS990ScheduleD/RevenueNotReportedAmt08108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04625214
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, 2016 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990T EXPENSES 8,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2990T EXPENSES 8,108.
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/TotalExpensesPerForm990Amt04139033
IRS990ScheduleD/TotalRevenuePerForm990Amt04625214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04633322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04147141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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