Civic Intelligence

The Shabbat Society Inc

990EZ • Fiscal year 2016 • EIN 46-4589978

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
359 Troy AvenueBrooklyn, NY 11213

(206) 819-6317

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

10%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,037

Up $2,388 (+10%) from 2015

Net Assets

Up

$23,743

Up $7,456 (+46%) from 2015

Liabilities

Down

$2,294

Down $5,068 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$29,625

Up $6,907 (+30%) from 2015

Expenses

Down

$22,169

Down $6,072 (-22%) from 2015

Net Income

Up

$7,456

Up $12,979 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2014: $28,942Liabilities 2014: $7,132Net Assets 2014: $21,8102014Assets 2015: $23,649Liabilities 2015: $7,362Net Assets 2015: $16,2872015Assets 2016: $26,037Liabilities 2016: $2,294Net Assets 2016: $23,7432016Assets 2017: $47,695Liabilities 2017: $02017Assets 2018: $54,060Net Assets 2018: $54,0602018Assets 2019: $49,213Liabilities 2019: $02019Assets 2020: $41,173Liabilities 2020: $02020Assets 2021: $39,030Net Assets 2021: $39,0302021Assets 2022: $47,457Net Assets 2022: $47,4572022Assets 2023: $16,102Liabilities 2023: $2,650Net Assets 2023: $13,4522023

Highlighted filing

2016

Assets$26,037
Liabilities$2,294
Net Assets$23,743
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $64,611Expenses 2014: $42,801Net Income 2014: $21,8102014Revenue 2015: $22,718Expenses 2015: $28,241Net Income 2015: -$5,5232015Revenue 2016: $29,625Expenses 2016: $22,169Net Income 2016: $7,4562016Revenue 2017: $41,156Expenses 2017: $18,062Net Income 2017: $23,0942017Revenue 2018: $28,144Expenses 2018: $22,496Net Income 2018: $5,6482018Revenue 2019: $6,563Expenses 2019: $11,765Net Income 2019: -$5,2022019Revenue 2020: $579Expenses 2020: $8,715Net Income 2020: -$8,1362020Revenue 2021: $2,348Expenses 2021: $4,427Net Income 2021: -$2,0792021Revenue 2022: $56,580Expenses 2022: $48,044Net Income 2022: $8,5362022Revenue 2023: $99,270Expenses 2023: $133,126Net Income 2023: -$33,8562023

Highlighted filing

2016

Revenue$29,625
Expenses$22,169
Net Income$7,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$29,625
Mission and Program Overview

Mission

Corporation was formed for cultural purposes of establishing, coordinating, and administering activities related to shabbat to raise awareness amongst

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$14,430
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON SAADYA NOTIKPresidentPT$0--
DAVID TEICHVice PresidentPT$0--
YECHEZKEL DENEBEIMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shabbat Society Inc
EIN
46-4589978
Phone
2068196317
Address
359 TROY AVENUE, BROOKLYN, NY 11213

Signing Officer

Name
Aaron Saadya Notik
Title
President
Phone
2068196317
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Shaun Greenwald CPA
Address
123 GROVE AVE SUITE 120, CEDARHURST, NY 11516
Preparer
Shaun Greenwald
Phone
5164151801
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Organize events based on shabbat to foster interaction amonst individuals with diverse backgrounds. Provide meeting places, discussions and forums on contemporary issues related to shabbat. Publish and distribute information related to shabbat.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 14430.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 345.”

Form 990EZ, Part I, Line 16

“BANK FEES 290.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 285.”

Form 990EZ, Part I, Line 16

“EVENTS 1217.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 913.”

Form 990EZ, Part I, Line 16

“SUPPLIES 64.”

Form 990EZ, Part I, Line 16

“TRAVEL 1472.”

Form 990EZ, Part II, Line 24

“Loan receivable 20105. 23349.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 704.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS 7362. 2294.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02068196317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 TROY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023743
IRS990EZ/OccupancyRentUtltsAndMaintAmt0863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON SAADYA NOTIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YECHEZKEL DENEBEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024053
IRS990EZ/OtherExpensesTotalAmt019016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION WAS FORMED FOR CULTURAL PURPOSES OF ESTABLISHING, COORDINATING, AND ADMINISTERING ACTIVITIES RELATED TO SHABBAT TO RAISE AWARENESS AMONGST
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022169
IRS990EZ/TotalProgramServiceExpensesAmt014430
IRS990EZ/TotalRevenueAmt029625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0116954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064611
IRS990ScheduleA/Total509Grp/TotalAmt0116954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE EVENTS BASED ON SHABBAT TO FOSTER INTERACTION AMONST INDIVIDUALS WITH DIVERSE BACKGROUNDS. PROVIDE MEETING PLACES, DISCUSSIONS AND FORUMS ON CONTEMPORARY ISSUES RELATED TO SHABBAT. PUBLISH AND DISTRIBUTE INFORMATION RELATED TO SHABBAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 14430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSES 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN RECEIVABLE 20105. 23349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE AND EQUIPMENT 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS 7362. 2294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SAADYA NOTIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068196317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHABBAT SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAB
ReturnHeader/Filer/EIN0464589978
ReturnHeader/Filer/PhoneNum02068196317
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 TROY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B51144651234FFD411A0C0BBFC1899B6579886CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B51144651234FFD411A0C0BBFC1899B6579886CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.7.182
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUN GREENWALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 GROVE AVE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum05164151801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN GREENWALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T08:55:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,037
Liabilities
$2,294
Net assets
$23,743
Revenue
$29,625
Expenses
$22,169
Net income
$7,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.99$1.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.57$0.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.02$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.01$0.09$0.08
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.07$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.28$0.22$0.06
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.41$0.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.30$0.22$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.16$0.23$0.28$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.65$0.43$0.22