Civic Intelligence

Shiviti

990 • Fiscal year 2023 • EIN 47-2918459

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.shiviti.org

Refreshing map…

6246 Ohm CtSan Diego, CA 92122

(858) 752-1025

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,622

Up $52,965 (+37%) from 2022

Net Assets

Up

$197,622

Up $52,965 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$265,069

Up $56,417 (+27%) from 2022

Expenses

Up

$212,104

Up $29,696 (+16%) from 2022

Net Income

Up

$52,965

Up $26,721 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2015: $44,818Liabilities 2015: $02015Assets 2016: $36,990Liabilities 2016: $02016Assets 2017: $73,873Liabilities 2017: $02017Assets 2018: $74,160Liabilities 2018: $02018Assets 2019: $74,766Liabilities 2019: $12,4202019Assets 2020: $82,136Liabilities 2020: $02020Assets 2021: $92,439Liabilities 2021: $0Net Assets 2021: $92,4392021Assets 2022: $144,657Liabilities 2022: $0Net Assets 2022: $144,6572022Assets 2023: $197,622Liabilities 2023: $0Net Assets 2023: $197,6222023Assets 2024: $194,649Liabilities 2024: $0Net Assets 2024: $194,6492024

Highlighted filing

2023

Assets$197,622
Liabilities$0
Net Assets$197,622
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $101,331Expenses 2015: $56,512Net Income 2015: $44,8192015Revenue 2016: $71,799Expenses 2016: $79,627Net Income 2016: -$7,8282016Revenue 2017: $97,989Expenses 2017: $101,830Net Income 2017: -$3,8412017Revenue 2018: $92,899Expenses 2018: $99,744Net Income 2018: -$6,8452018Revenue 2019: $123,929Expenses 2019: $136,349Net Income 2019: -$12,4202019Revenue 2020: $104,398Expenses 2020: $95,605Net Income 2020: $8,7932020Revenue 2021: $154,460Expenses 2021: $144,157Net Income 2021: $10,3032021Revenue 2022: $208,652Expenses 2022: $182,408Net Income 2022: $26,2442022Revenue 2023: $265,069Expenses 2023: $212,104Net Income 2023: $52,9652023Revenue 2024: $345,426Expenses 2024: $300,284Net Income 2024: $45,1422024

Highlighted filing

2023

Revenue$265,069
Expenses$212,104
Net Income$52,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$265,069
Mission and Program Overview

Mission

To provide education and Jewish community services

Provides education and Jewish community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$144,657$197,622▲ $52,965
Cash and Non-Interest-Bearing Accounts$51,470$82,564▲ $31,094
Intangible Assets$66,943$66,943→ $0
Accounts Receivable$26,244$48,115▲ $21,871
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$144,657$197,622▲ $52,965
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,657$197,622▲ $52,965
Total Liabilities and Net Assets / Fund Balance$144,657$197,622▲ $52,965
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shalom HalevyPresident
Marlene RissmanSecretary
Rachel SavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,069
Change in Net Assets
$52,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,343--$63,343
All Other Expenses$29,365--$29,365
Travel$20,211--$20,211
Information Technology$11,617--$11,617
Other Expenses$7,471$0$0$7,471
Insurance$3,822--$3,822
Conferences and Meetings$3,072--$3,072
Total Functional Expenses$212,104$0$0$212,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 2

“President is father of Rabbi”

Form 990, Part VI, Section B, Line 11B

“Secretary meets with Spiritual Leader to verify forms based on numbers provided by Treasurer”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Shiviti
EIN
47-2918459
Phone
8587521025
Address
6246 Ohm Ct, San Diego, CA 92122

Signing Officer

Name
Yonatan Halevy
Title
Spiritual Leader
Phone
8587521025
Signed
2024-11-05

Organization Details

Principal Officer
Shalom Halevy
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintanence, cleaning, religious items, security, etc”

Raw XML Appendix355 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/GamingActivitiesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is father of Rabbi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary meets with Spiritual Leader to verify forms based on numbers provided by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintanence, cleaning, religious items, security, etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020211
IRS990/TravelGrp/TotalAmt020211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06246 Ohm Ct
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shiviti.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Filed for an extension and were approved
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yonatan Halevy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Spiritual Leader
ReturnHeader/BusinessOfficerGrp/PhoneNum08587521025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIVITI
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0472918459
ReturnHeader/Filer/PhoneNum08587521025
ReturnHeader/Filer/USAddress/AddressLine1Txt06246 Ohm Ct
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-05T16:31:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,622
Liabilities
$0
Net assets
$197,622
Revenue
$265,069
Expenses
$212,104
Net income
$52,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.45$3.00$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.65$2.12$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.09$1.82$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.54$1.44$0.10
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$1.04$0.96$0.09
2019Summary only. Only limited summary data is available for this year.$0.75$0.12$1.24$1.36$0.12
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.93$1.00$0.07
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.98$1.02$0.04
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.72$0.80$0.08
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.01$0.57$0.45