Civic Intelligence

Shoresh Inc.

990 • Fiscal year 2015 • EIN 52-1664097

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A
3723 Old Court RoadBaltimore, MD 21208

(410) 358-5871

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.89x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,767

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,384,794

Up $27,168 (+0.4%) from 2014

Net Assets

Up

$5,812,127

Up $162,176 (+2.9%) from 2014

Liabilities

Down

$1,572,667

Down $135,008 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$1,767,905

Up $101,393 (+6.1%) from 2014

Expenses

Up

$1,605,729

Up $160,774 (+11%) from 2014

Net Income

Down

$162,176

Down $59,381 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,801,535Liabilities 2010: $2,110,295Net Assets 2010: $5,691,2402010Assets 2011: $7,546,121Liabilities 2011: $2,140,012Net Assets 2011: $5,406,1092011Assets 2012: $7,413,883Liabilities 2012: $2,118,745Net Assets 2012: $5,295,1382012Assets 2013: $7,305,225Liabilities 2013: $1,876,831Net Assets 2013: $5,428,3942013Assets 2014: $7,357,626Liabilities 2014: $1,707,675Net Assets 2014: $5,649,9512014Assets 2015: $7,384,794Liabilities 2015: $1,572,667Net Assets 2015: $5,812,1272015Assets 2016: $7,344,025Liabilities 2016: $1,496,441Net Assets 2016: $5,847,5842016Assets 2017: $7,466,051Liabilities 2017: $1,206,683Net Assets 2017: $6,259,3682017Assets 2018: $7,434,351Liabilities 2018: $1,116,071Net Assets 2018: $6,318,2802018Assets 2019: $7,344,589Liabilities 2019: $1,120,106Net Assets 2019: $6,224,4832019Assets 2020: $6,814,006Liabilities 2020: $1,073,221Net Assets 2020: $5,740,7852020Assets 2021: $6,980,704Liabilities 2021: $818,785Net Assets 2021: $6,161,9192021Assets 2022: $6,469,437Liabilities 2022: $101,871Net Assets 2022: $6,367,5662022Assets 2023: $6,379,238Liabilities 2023: $106,086Net Assets 2023: $6,273,1522023Assets 2024: $6,243,042Liabilities 2024: $196,769Net Assets 2024: $6,046,2732024

Highlighted filing

2015

Assets$7,384,794
Liabilities$1,572,667
Net Assets$5,812,127
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,054,179Expenses 2010: $1,057,659Net Income 2010: -$3,4802010Expenses 2011: $1,209,2702011Expenses 2012: $1,297,1962012Revenue 2013: $1,598,259Expenses 2013: $1,465,003Net Income 2013: $133,2562013Revenue 2014: $1,666,512Expenses 2014: $1,444,955Net Income 2014: $221,5572014Revenue 2015: $1,767,905Expenses 2015: $1,605,729Net Income 2015: $162,1762015Revenue 2016: $1,710,503Expenses 2016: $1,675,046Net Income 2016: $35,4572016Revenue 2017: $2,131,247Expenses 2017: $1,719,463Net Income 2017: $411,7842017Revenue 2018: $1,737,890Expenses 2018: $1,678,978Net Income 2018: $58,9122018Revenue 2019: $1,741,948Expenses 2019: $1,835,745Net Income 2019: -$93,7972019Revenue 2020: $766,559Expenses 2020: $1,250,257Net Income 2020: -$483,6982020Revenue 2021: $2,221,471Expenses 2021: $1,800,337Net Income 2021: $421,1342021Revenue 2022: $2,359,622Expenses 2022: $2,153,975Net Income 2022: $205,6472022Revenue 2023: $2,272,069Expenses 2023: $2,366,483Net Income 2023: -$94,4142023Revenue 2024: $2,084,770Expenses 2024: $2,311,649Net Income 2024: -$226,8792024

Highlighted filing

2015

Revenue$1,767,905
Expenses$1,605,729
Net Income$162,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Gross Receipts
$1,844,588
Mission and Program Overview

Mission

Weekend/Camp activities, events and classes to teach children and adluts about their Jewish Heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,313,045$7,240,577▼ $72,468
Cash and Non-Interest-Bearing Accounts$44,581$101,966▲ $57,385
Pledges and Grants Receivable-$42,251-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,357,626$7,384,794▲ $27,168
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,039$1,545,039▼ $122,000
Other Liabilities$40,636$27,628▼ $13,008
Total Liabilities$1,707,675$1,572,667▼ $135,008
Net Assets / Fund Balance
Unrestricted Net Assets$5,649,951$5,812,127▲ $162,176
Total Net Assets Fund Balance$5,649,951$5,812,127▲ $162,176
Total Liabilities and Net Assets / Fund Balance$7,357,626$7,384,794▲ $27,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,372,866$890,602$7,263,468
Land$623,198-$623,198
Leasehold Improvements$240,707$96,579$337,286
Equipment$3,806$20,836$24,642
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FinkelsteinPresidentFT$62,767$62,767
Revenue and Support

Revenue Composition

Contributions and Grants
$655,885
Program Service Revenue
$832,623
Investment Income
$0
Other Revenue
$279,397
All Other Contributions
$655,885
Change in Net Assets
$162,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,460
Salaries, Compensation, and Employee Benefits$616,269
Total Fundraising Expense$10,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,796$72,333-$352,129
Depreciation Depletion$208,090$600-$208,690
Current Officers, Directors, Trustees, and Key Employees-$180,167-$180,167
All Other Expenses$14,075$67,364$10,575$92,014
Insurance$43,803$11,109-$54,912
Other Employee Benefits-$48,957-$48,957
Payroll Taxes$17,999$17,017-$35,016
Other Expenses$23,056$159,707-$23,056
Office Expenses-$11,247-$11,247
Fees for Services Accounting-$1,910-$1,910
Advertising-$1,897-$1,897
Total Functional Expenses$1,022,846$572,308$10,575$1,605,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,963
Fundraising Direct Expenses$75,909
Gaming Gross Income$37,117
Gaming Direct Expenses$774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Event$237,144$237,144$42,284$194,860
A Night of Magic$74,790$74,790$27,849$46,941
Total Events$318,963$318,963$75,909$243,054
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card liability$27,554
Payroll Liabilities$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request, the organization makes its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shoresh Inc
EIN
52-1664097
Address
3723 Old Court Road, Baltimore, MD 21208

Signing Officer

Name
David Finkelstein
Title
President
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Graber & Associates CPAs
Address
6210 Park Heights Avenue Suite 101, Baltimore, MD 21215
Preparer
Steven J Graber CPA MS
Phone
4104663779
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Weekend/Camp activities, events and classes to teach children and adluts about their Jewish Heritage
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01897
IRS990/AdvertisingGrp/TotalAmt01897
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0655885
IRS990/AllOtherExpensesGrp/FundraisingAmt010575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014075
IRS990/AllOtherExpensesGrp/TotalAmt092014
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0david finkelstein
IRS990/BooksInCareOfDetail/PhoneNum04103585871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 Bartol Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044581
IRS990/CashNonInterestBearingGrp/EOYAmt0101966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180167
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0989460
IRS990/CYOtherRevenueAmt0279397
IRS990/CYProgramServiceRevenueAmt0832623
IRS990/CYRevenuesLessExpensesAmt0162176
IRS990/CYSalariesCompEmpBnftPaidAmt0616269
IRS990/CYTotalExpensesAmt01605729
IRS990/CYTotalFundraisingExpenseAmt010575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01767905
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208090
IRS990/DepreciationDepletionGrp/TotalAmt0208690
IRS990/Desc0Day Camp activities to teach children about their Jewish Heritage
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0940963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesAccountingGrp/TotalAmt01910
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0David Finkelstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075909
IRS990/FundraisingGrossIncomeAmt0318963
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0774
IRS990/GamingGrossIncomeAmt037117
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01844588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011109
IRS990/InsuranceGrp/ProgramServicesAmt043803
IRS990/InsuranceGrp/TotalAmt054912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07313045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07240577
IRS990/LandBldgEquipCostOrOtherBssAmt08248594
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Weekend/Camp activities, events and classes to teach children and adluts about their Jewish Heritage
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01667039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01545039
IRS990/NetAssetsOrFundBalancesBOYAmt05649951
IRS990/NetAssetsOrFundBalancesEOYAmt05812127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243054
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt036343
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011247
IRS990/OfficeExpensesGrp/TotalAmt011247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048957
IRS990/OtherExpensesGrp/Desc0Camp Expenses
IRS990/OtherExpensesGrp/Desc1Campus Expenses
IRS990/OtherExpensesGrp/Desc2Year Round Events
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159707
IRS990/OtherExpensesGrp/ProgramServicesAmt0354144
IRS990/OtherExpensesGrp/ProgramServicesAmt181883
IRS990/OtherExpensesGrp/ProgramServicesAmt223056
IRS990/OtherExpensesGrp/TotalAmt0354144
IRS990/OtherExpensesGrp/TotalAmt1159707
IRS990/OtherExpensesGrp/TotalAmt281883
IRS990/OtherExpensesGrp/TotalAmt323056
IRS990/OtherLiabilitiesGrp/BOYAmt040636
IRS990/OtherLiabilitiesGrp/EOYAmt027628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017017
IRS990/PayrollTaxesGrp/ProgramServicesAmt017999
IRS990/PayrollTaxesGrp/TotalAmt035016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Camp
IRS990/ProgramServiceRevenueGrp/Desc1Israel Trip
IRS990/ProgramServiceRevenueGrp/Desc2Year-Round Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163805
IRS990/ProgSrvcAccomActy2Grp/Desc0Year Round activities to teach children about their Jewish Heritage
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063805
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Trip activities to teach children about their Jewish Heritage
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012680
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912522
IRS990/PYProgramServiceRevenueAmt0653832
IRS990/PYRevenuesLessExpensesAmt0221557
IRS990/PYSalariesCompEmpBnftPaidAmt0532433
IRS990/PYTotalExpensesAmt01444955
IRS990/PYTotalRevenueAmt01666512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06372866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07263468
IRS990ScheduleD/EquipmentGrp/BookValueAmt03806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024642
IRS990ScheduleD/LandGrp/BookValueAmt0623198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07240577
IRS990ScheduleD/TotalLiabilityAmt027628
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barbeque Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A Night of Magic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0237144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0318963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0243054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037117
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036343
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0774
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0774
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request, the organization makes its governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07357626
IRS990/TotalAssetsEOYAmt07384794
IRS990/TotalAssetsGrp/BOYAmt07357626
IRS990/TotalAssetsGrp/EOYAmt07384794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707675
IRS990/TotalLiabilitiesEOYAmt01572667
IRS990/TotalLiabilitiesGrp/BOYAmt01707675
IRS990/TotalLiabilitiesGrp/EOYAmt01572667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05649951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05812127
IRS990/TotalProgramServiceExpensesAmt01022846
IRS990/TotalProgramServiceRevenueAmt0832623
IRS990/TotalReportableCompFromOrgAmt062767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01767905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07357626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07384794
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05649951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05812127
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Finkelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoresh Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0521664097
ReturnHeader/Filer/USAddress/AddressLine1Txt03723 Old Court Road
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graber & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06210 Park Heights Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021215
ReturnHeader/PreparerPersonGrp/PhoneNum04104663779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Graber CPA MS
ReturnHeader/ReturnTs02016-06-03T12:58:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,384,794
Liabilities
$1,572,667
Net assets
$5,812,127
Revenue
$1,767,905
Expenses
$1,605,729
Net income
$162,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.20$6.05$2.08$2.31$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.11$6.27$2.27$2.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.10$6.37$2.36$2.15$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.82$6.16$2.22$1.80$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.07$5.74$0.77$1.25$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.12$6.22$1.74$1.84$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.12$6.32$1.74$1.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.21$6.26$2.13$1.72$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.50$5.85$1.71$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.38$1.57$5.81$1.77$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.36$1.71$5.65$1.67$1.44$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.88$5.43$1.60$1.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.12$5.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.14$5.41$1.21
2010Summary only. Only limited summary data is available for this year.$7.80$2.11$5.69$1.05$1.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits