Civic Intelligence

The Shabbat Project Inc

990 • Fiscal year 2023 • EIN 46-4715368

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

228 Park Ave South 77191New York, NY 10003

(646) 389-2245

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$351,884

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,936,624

Up $3,032,152 (+34%) from 2022

Net Assets

Up

$11,672,364

Up $2,894,167 (+33%) from 2022

Liabilities

Up

$264,260

Up $137,985 (+109%) from 2022

Revenue

Up

$12,466,960

Up $3,130,851 (+34%) from 2022

Expenses

Up

$9,526,601

Up $2,301,775 (+32%) from 2022

Net Income

Up

$2,940,359

Up $829,076 (+39%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $55,119Liabilities 2014: $46,463Net Assets 2014: $8,6562014Assets 2015: $651,271Liabilities 2015: $14,877Net Assets 2015: $636,3942015Assets 2016: $830,099Liabilities 2016: $138,916Net Assets 2016: $691,1832016Assets 2017: $1,514,383Liabilities 2017: $82,156Net Assets 2017: $1,432,2272017Assets 2018: $1,354,088Liabilities 2018: $97,590Net Assets 2018: $1,256,4982018Assets 2019: $5,201,161Liabilities 2019: $89,231Net Assets 2019: $5,111,9302019Assets 2020: $4,332,203Liabilities 2020: $106,765Net Assets 2020: $4,225,4382020Assets 2021: $6,745,070Liabilities 2021: $78,156Net Assets 2021: $6,666,9142021Assets 2022: $8,904,472Liabilities 2022: $126,275Net Assets 2022: $8,778,1972022Assets 2023: $11,936,624Liabilities 2023: $264,260Net Assets 2023: $11,672,3642023Assets 2024: $10,951,371Liabilities 2024: $202,933Net Assets 2024: $10,748,4382024

Highlighted filing

2023

Assets$11,936,624
Liabilities$264,260
Net Assets$11,672,364

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $837,694Expenses 2014: $829,038Net Income 2014: $8,6562014Revenue 2015: $2,038,742Expenses 2015: $1,411,004Net Income 2015: $627,7382015Revenue 2016: $2,774,907Expenses 2016: $2,720,118Net Income 2016: $54,7892016Revenue 2017: $4,983,180Expenses 2017: $4,242,136Net Income 2017: $741,0442017Revenue 2018: $4,297,689Expenses 2018: $4,473,418Net Income 2018: -$175,7292018Revenue 2019: $8,618,673Expenses 2019: $4,763,241Net Income 2019: $3,855,4322019Revenue 2020: $4,352,817Expenses 2020: $5,233,059Net Income 2020: -$880,2422020Revenue 2021: $7,906,512Expenses 2021: $5,465,036Net Income 2021: $2,441,4762021Revenue 2022: $9,336,109Expenses 2022: $7,224,826Net Income 2022: $2,111,2832022Revenue 2023: $12,466,960Expenses 2023: $9,526,601Net Income 2023: $2,940,3592023Revenue 2024: $9,781,252Expenses 2024: $10,696,672Net Income 2024: -$915,4202024

Highlighted filing

2023

Revenue$12,466,960
Expenses$9,526,601
Net Income$2,940,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,466,960
Mission and Program Overview

Mission

To encourage jewish young adults to explore the celebration and enduring practice of friday night shabbat dinner as an opening to jewish meaning, joy and connection.

To encourage jewish young adults to explore the celebration of friday night shabbat dinner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,557,633$8,518,860▲ $2,961,227
Cash and Non-Interest-Bearing Accounts$3,298,405$3,179,989▼ $118,416
Accounts Receivable$31,116$105,284▲ $74,168
Intangible Assets-$70,411-
Prepaid Expenses and Deferred Charges-$51,415-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,904,472$11,936,624▲ $3,032,152
Other Assets Total$17,318$10,665▼ $6,653
Liabilities
Accounts Payable and Accrued Expenses$118,400$183,785▲ $65,385
Deferred Revenue$7,875$80,475▲ $72,600
Total Liabilities$126,275$264,260▲ $137,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,043,331$8,767,055▲ $2,723,724
Net Assets Without Donor Restrictions$2,734,866$2,905,309▲ $170,443
Total Net Assets Fund Balance$8,778,197$11,672,364▲ $2,894,167
Total Liabilities and Net Assets / Fund Balance$8,904,472$11,936,624▲ $3,032,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$321,501$321,501
Equipment$0$1,221$1,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aliza KlinePresident & Executive DirectorFT$339,080$12,804$351,884
Irit GrossChief Advancement OfficerFT$236,696$32,858$269,554
Andrea GreenblattChief Operations OfficerFT$194,778$16,107$210,885
Amy BebchickChief Program OfficerFT$165,176$20,807$185,983
Amalia KruszelV.p. of Technology & DataFT$129,616$16,620$146,236
Ely BenhamoMajor Gifts OfficerFT$128,086$16,109$144,195
Ethan KernkrautSen. Director Institutional PhilanthropyFT$125,013$69$125,082

Board Members and Trustees

NameTitle
Rob OrleyChair
Julie FranklynVice Chair
Adam LevineDirector
David FisherDirector
Deborah HochbergDirector
Gregg DelmanDirector
Jake CohenDirector
Lauren ChewDirector
Sara BloomDirector
Steven BoalDirector
Kari AltermanSecretary
David GedzelmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buildus LLCContractor1155 PERIMETER CENTER WEST, Sandy Springs, GA 30338$519,788
Revenue and Support

Revenue Composition

Contributions and Grants
$11,954,189
Program Service Revenue
$416,061
Investment Income
$100,762
Other Revenue
$-4,052
All Other Contributions
$11,954,189
Change in Net Assets
$2,940,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,466,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,466,960
Total Revenue per Form 990
$12,466,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,999,326
Other Expenses$4,527,275
Total Fundraising Expense$961,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,183,706$402,751$528,490$3,114,947
Current Officers, Directors, Trustees, and Key Employees$713,861$131,670$172,776$1,018,307
Fees for Services Other$360,388$111,585$46,702$518,675
Payroll Taxes$278,145$51,341$67,369$396,855
Other Employee Benefits$266,724$49,233$64,603$380,560
Office Expenses$159,872$23,973$30,117$213,962
Occupancy$93,740$16,476$20,698$130,914
Advertising$128,318--$128,318
Fees for Services Accounting-$109,177-$109,177
Pension Plan Contributions$62,137$11,470$15,050$88,657
Other Expenses$20,572$5,004$2,741$28,317
Insurance$17,628$1,382$4,250$23,260
All Other Expenses$16,994--$16,994
Fees for Services Legal$675$7,504-$8,179
Total Functional Expenses$7,636,449$928,565$961,587$9,526,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,572,793
Expenses per Audited Statements$9,526,601
Total Expenses per Form 990$9,526,601
Expenses Not Reported on Form 990$46,192
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$46,267

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
North AmericaProgram Service.Friday Night Shabbat Dinner Programming.00$46,267
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
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 completed 990 is reviewed by the president and select members of the board and once approved it is filed with the irs. After it is filed, the board of directors are notified that the 990 was reviewed and approved and a copy of the return is available upon request.

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

The organization enforces the conflict of interest policy by monitoring any changes in disclosed information.

Form 990, Part VI, Section B, Line 15

The board of directors conducted an independent salary review in order to determine the compensation of the executive director. This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shabbat Project Inc
EIN
46-4715368
Phone
6463892245
Address
228 PARK AVE SOUTH 77191, NEW YORK, NY 10003
Doing Business As
Onetable

Signing Officer

Name
Aliza Kline
Title
President & Executive Director
Phone
6463892245
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliza Kline
Formed
2014
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
35

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectable accounts -46,192.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectable accounts 46,192.

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IRS990/Desc0ONETABLE SUPPORTS JEWISH COMMUNITIES BY PROVIDING FINANCIAL SUPPORT AND JEWISH RESOURCES FOR FRIDAY NIGHT SHABBAT DINNERS. ONETABLE IS AVAILABLE IN MORE THAN 700 CITIES ACROSS THE U.S. ONETABLE PARTNERS WITH NATIONAL FOUNDATIONS, JEWISH FEDERATIONS, AND INDIVIDUAL FUNDERS WHO BELIEVE IN THE POWER OF SHABBAT DINNER. DEDICATED TO THE WORK OF DIVERSITY, EQUITY, INCLUSION, AND BELONGING, ONETABLE OPERATES WITH THREE KEY CORE VALUES - JOY, ELEVATION, AND HOSPITALITY. ONETABLE REMOVES BARRIERS FOR PEOPLE WHO DON'T YET HAVE A CONSISTENT SHABBAT PRACTICE THROUGH FINANCIAL SUPPORT, ONE-ON-ONE COACHING, AND A SERIES OF INNOVATIVE JEWISH LEARNING RESOURCES THAT GUIDE REFLECTIONS ON A RANGE OF JEWISH AND SECULAR EXPERIENCES, SUCH AS HOLIDAY DINNERS, MINDFULNESS, AND INTERFAITH GATHERINGS. THROUGH ONETABLE'S PEER-TO-PEER ENGAGEMENT MODEL AND CUSTOM TECHNOLOGY PLATFORM, SHABBAT DINNERS ARE ACCESSIBLE, MODERN, AND RELEVANT. ONETABLE HAS EXPANDED ITS PROGRAMS THROUGH A FAMILY OF OFFERINGS IN RESPONSE TO ORGANIZATION-LED RESEARCH. ONETABLE OFFERS ITS SIGNATURE DIGITAL PLATFORM TO OTHER ENGAGEMENT-MINDED ORGANIZATIONS VIA POWERED BY ONETABLE, AS WELL AS LAUNCHED A SHABBAT DINNER PROGRAM FOR THOSE IN MIDDLE LIFE CALLED ONETABLE TOGETHER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. OF TECHNOLOGY & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt17MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SEN. DIR. INSTITUTIONAL PHILANTHROPY
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