Civic Intelligence

Shema Yisrael Inc

EIN 47-2369079 • 501(c)3 • Aventura, FL

Profile

To support and enhance the spiritual, educational, physical and material well being of those in need.

3282 NE 212 TerraceAventura, FL 33180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-492%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,571,285

Down $65,939 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,571,285

Down $65,939 (-2.5%) from 2023

Revenue

Up

$13,406

Up $8,656 (+182%) from 2023

Expenses

Down

$79,345

Down $110,433 (-58%) from 2023

Net Income

Up

-$65,939

Up $119,089 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,446,175Liabilities 2015: $0Net Assets 2015: $2,446,1752015Assets 2016: $2,373,895Liabilities 2016: $0Net Assets 2016: $2,373,8952016Assets 2017: $2,585,835Liabilities 2017: $0Net Assets 2017: $2,585,8352017Assets 2018: $2,570,401Liabilities 2018: $0Net Assets 2018: $2,570,4012018Assets 2019: $2,565,123Liabilities 2019: $0Net Assets 2019: $2,565,1232019Assets 2020: $2,576,428Liabilities 2020: $0Net Assets 2020: $2,576,4282020Assets 2021: $2,763,565Liabilities 2021: $0Net Assets 2021: $2,763,5652021Assets 2022: $2,822,252Liabilities 2022: $0Net Assets 2022: $2,822,2522022Assets 2023: $2,637,224Liabilities 2023: $0Net Assets 2023: $2,637,2242023Assets 2024: $2,571,285Liabilities 2024: $0Net Assets 2024: $2,571,2852024

Highlighted filing

2024

Assets$2,571,285
Liabilities$0
Net Assets$2,571,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,500,200Expenses 2015: $54,025Net Income 2015: $2,446,1752015Revenue 2016: $0Expenses 2016: $72,280Net Income 2016: -$72,2802016Revenue 2017: $250,000Expenses 2017: $38,060Net Income 2017: $211,9402017Revenue 2018: $0Expenses 2018: $15,434Net Income 2018: -$15,4342018Revenue 2019: $150,000Expenses 2019: $155,278Net Income 2019: -$5,2782019Revenue 2020: $100,000Expenses 2020: $88,695Net Income 2020: $11,3052020Revenue 2021: $300,000Expenses 2021: $112,863Net Income 2021: $187,1372021Revenue 2022: $200,000Expenses 2022: $141,313Net Income 2022: $58,6872022Revenue 2023: $4,750Expenses 2023: $189,778Net Income 2023: -$185,0282023Revenue 2024: $13,406Expenses 2024: $79,345Net Income 2024: -$65,9392024

Highlighted filing

2024

Revenue$13,406
Expenses$79,345
Net Income-$65,939

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,406
Mission and Program Overview

Mission

To support and enhance the spiritual, educational, physical and material well being of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,637,224$2,571,285▼ $65,939
Land, Buildings, and Equipment, Net$2,552,381$2,552,381→ $0
Cash and Non-Interest-Bearing Accounts$84,843$18,904▼ $65,939
Total Assets$2,637,224$2,571,285▼ $65,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,637,224$2,571,285▼ $65,939
Total Liabilities and Net Assets / Fund Balance$2,637,224$2,571,285▼ $65,939

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,552,381-$2,552,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GoldisPresident/di
Iris AdiviPresident/di
Ori AdiviPresident/di
Revenue and Support

Revenue Composition

Contributions and Grants
$13,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,406
Change in Net Assets
$-65,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,300
Other Expenses$9,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,300--$70,300
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$45-$45
Total Functional Expenses$70,300$9,045$0$79,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation Lev SimchaMonsey, NY-To Support and Enhan$45,000
Yeshiva Wolozin BneiBrooklyn, NY-To Support and Enhan$12,000
Congregation Midrash ShmuelBrooklyn, NY-To Support and Enhan$10,000
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
Backup withholding compliance
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
Yes
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 2

Ori adivi director spouse iris adivi director spouser david goldis accountant

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the organization's governing body prior to the form being filed for approval.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts. And after any discussion with the interested person,the governing board or committee will determine if there is a conflict of interest. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous or transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote whether the transaction or arrangement is in lhe organization's best interest, for its own benefit, and whether il is fair and reasonable. If the goveming board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicls of interest, they shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shema Yisrael Inc
EIN
47-2369079
Phone
3059377773
Address
3282 NE 212 TERRACE, AVENTURA, FL 33180

Signing Officer

Name
Ori Adivi
Title
President/director
Phone
3059377773
Signed
2025-09-14

Organization Details

Principal Officer
Ori Adivi
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Erick Wendelken CPA
Phone
3056703370
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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/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FORM BEING FILED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS. AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON,THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE IF THERE IS A CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS OR TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN LHE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IL IS FAIR AND REASONABLE. IF THE GOVEMING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICLS OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
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ReturnHeader/Filer/EIN0472369079
ReturnHeader/Filer/PhoneNum03059377773
ReturnHeader/Filer/USAddress/AddressLine1Txt03282 NE 212 TERRACE
ReturnHeader/Filer/USAddress/CityNm0AVENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK WENDELKEN CPA
ReturnHeader/ReturnTs02025-09-16T15:54:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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