Civic Intelligence

Shoresh Inc.

990 • Fiscal year 2016 • EIN 52-1664097

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.87x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,344,025

Down $40,769 (-0.6%) from 2015

Net Assets

Up

$5,847,584

Up $35,457 (+0.6%) from 2015

Liabilities

Down

$1,496,441

Down $76,226 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$1,710,503

Down $57,402 (-3.2%) from 2015

Expenses

Up

$1,675,046

Up $69,317 (+4.3%) from 2015

Net Income

Down

$35,457

Down $126,719 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$7,344,025
Liabilities$1,496,441
Net Assets$5,847,584
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,710,503
Expenses$1,675,046
Net Income$35,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,828,703
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,240,577$7,177,334▼ $63,243
Cash and Non-Interest-Bearing Accounts$101,966$148,949▲ $46,983
Pledges and Grants Receivable$42,251$17,742▼ $24,509
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$7,384,794$7,344,025▼ $40,769
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,039$1,442,039▼ $103,000
Other Liabilities$27,628$48,234▲ $20,606
Accounts Payable and Accrued Expenses-$6,168-
Total Liabilities$1,572,667$1,496,441▼ $76,226
Net Assets / Fund Balance
Unrestricted Net Assets$5,812,127$5,847,584▲ $35,457
Total Net Assets Fund Balance$5,812,127$5,847,584▲ $35,457
Total Liabilities and Net Assets / Fund Balance$7,384,794$7,344,025▼ $40,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,325,082$1,077,526$7,402,608
Land$623,198-$623,198
Leasehold Improvements$226,056$117,031$343,087
Equipment$2,998$21,644$24,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David FinkelsteinPresidentFT$58,914$58,914
Revenue and Support

Revenue Composition

Contributions and Grants
$487,187
Program Service Revenue
$858,046
Investment Income
$0
Other Revenue
$365,270
All Other Contributions
$487,187
Change in Net Assets
$35,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,295
Salaries, Compensation, and Employee Benefits$570,751
Total Fundraising Expense$4,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,325$202,528-$423,853
Depreciation Depletion$208,184--$208,184
All Other Expenses$17,471$91,973$4,202$113,646
Current Officers, Directors, Trustees, and Key Employees-$87,514-$87,514
Other Expenses$59,046$175,549-$59,046
Insurance$44,197$11,661-$55,858
Other Employee Benefits-$35,625-$35,625
Payroll Taxes$12,355$11,404-$23,759
Office Expenses-$9,842-$9,842
Fees for Services Legal-$1,978-$1,978
Fees for Services Accounting-$680-$680
Advertising-$388-$388
Total Functional Expenses$1,027,622$643,222$4,202$1,675,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,416
Fundraising Direct Expenses$107,796
Gaming Gross Income$44,271
Gaming Direct Expenses$2,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Event$248,854$248,854$45,027$203,827
A Night of Magic$149,567$149,567$60,451$89,116
Total Events$398,421$398,421$105,478$292,943
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$48,214
Payroll Liabilities$20
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
2017-10-18
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
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt06325082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07402608
IRS990ScheduleD/EquipmentGrp/BookValueAmt02998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024642
IRS990ScheduleD/LandGrp/BookValueAmt0623198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07177334
IRS990ScheduleD/TotalLiabilityAmt048234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barbeque Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A Night of Magic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0398421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0149567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0398421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0292943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060451
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt044271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044271
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042003
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02268
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02268
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/TotalAssetsBOYAmt07384794
IRS990/TotalAssetsEOYAmt07344025
IRS990/TotalAssetsGrp/BOYAmt07384794
IRS990/TotalAssetsGrp/EOYAmt07344025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572667
IRS990/TotalLiabilitiesEOYAmt01496441
IRS990/TotalLiabilitiesGrp/BOYAmt01572667
IRS990/TotalLiabilitiesGrp/EOYAmt01496441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05812127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05847584
IRS990/TotalProgramServiceExpensesAmt01027622
IRS990/TotalProgramServiceRevenueAmt0858046
IRS990/TotalReportableCompFromOrgAmt058914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01710503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07384794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07344025
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05812127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05847584
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Finkelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/ReturnTs02017-10-18T13:14:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,344,025
Liabilities
$1,496,441
Net assets
$5,847,584
Revenue
$1,710,503
Expenses
$1,675,046
Net income
$35,457
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
2016Detailed filing. Detailed filing data is available for this year.$7.34$1.50$5.85$1.71$1.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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