Civic Intelligence

Shoresh Inc.

990 • Fiscal year 2017 • EIN 52-1664097

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$88,917

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,466,051

Up $122,026 (+1.7%) from 2016

Net Assets

Up

$6,259,368

Up $411,784 (+7.0%) from 2016

Liabilities

Down

$1,206,683

Down $289,758 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$2,131,247

Up $420,744 (+25%) from 2016

Expenses

Up

$1,719,463

Up $44,417 (+2.7%) from 2016

Net Income

Up

$411,784

Up $376,327 (+1061%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$7,466,051
Liabilities$1,206,683
Net Assets$6,259,368
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$2,131,247
Expenses$1,719,463
Net Income$411,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,277,309
Mission and Program Overview

Mission

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

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$7,177,334$7,175,416▼ $1,918
Pledges and Grants Receivable$17,742$188,796▲ $171,054
Cash and Non-Interest-Bearing Accounts$148,949$101,839▼ $47,110
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$7,344,025$7,466,051▲ $122,026
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,442,039$1,152,126▼ $289,913
Accounts Payable and Accrued Expenses$6,168$32,870▲ $26,702
Other Liabilities$48,234$21,687▼ $26,547
Total Liabilities$1,496,441$1,206,683▼ $289,758
Net Assets / Fund Balance
Unrestricted Net Assets$5,847,584$6,259,368▲ $411,784
Total Net Assets Fund Balance$5,847,584$6,259,368▲ $411,784
Total Liabilities and Net Assets / Fund Balance$7,344,025$7,466,051▲ $122,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,335,607$1,276,990$7,612,597
Land$623,198-$623,198
Leasehold Improvements$205,837$137,250$343,087
Equipment$10,774$24,188$34,962
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FinkelsteinPresidentFT$88,917$88,917
Revenue and Support

Revenue Composition

Contributions and Grants
$488,733
Program Service Revenue
$847,525
Investment Income
$0
Other Revenue
$794,989
All Other Contributions
$488,733
Change in Net Assets
$411,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,171
Salaries, Compensation, and Employee Benefits$631,292
Total Fundraising Expense$14,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,419$198,061-$456,480
Depreciation Depletion$222,227--$222,227
Current Officers, Directors, Trustees, and Key Employees$88,917--$88,917
All Other Expenses$1,602$72,960$14,312$88,874
Other Employee Benefits-$51,321-$51,321
Payroll Taxes$21,782$12,792-$34,574
Other Expenses$96,905$24,081-$24,081
Office Expenses-$13,006-$13,006
Advertising-$10,240-$10,240
Insurance-$5,937-$5,937
Fees for Services Accounting-$2,509-$2,509
Total Functional Expenses$1,123,129$582,022$14,312$1,719,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$855,059
Fundraising Direct Expenses$136,268
Gaming Gross Income$42,178
Gaming Direct Expenses$5,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 hour cause Match$434,949$434,949$17,737$417,212
Barbeque Event$250,304$250,304$54,331$195,973
Total Events$853,734$853,734$135,983$717,751
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$21,568
Payroll Liabilities$118
Rounding$1
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
2018-09-13
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/LandGrp/OtherCostOrOtherBasisAmt0623198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07175416
IRS990ScheduleD/TotalLiabilityAmt021687
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm024 hour cause Match
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Barbeque Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0434949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0250304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0168481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0853734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0434949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0250304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0168481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0853734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0717751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036536
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05642
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05642
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/TotalAssetsBOYAmt07344025
IRS990/TotalAssetsEOYAmt07466051
IRS990/TotalAssetsGrp/BOYAmt07344025
IRS990/TotalAssetsGrp/EOYAmt07466051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496441
IRS990/TotalLiabilitiesEOYAmt01206683
IRS990/TotalLiabilitiesGrp/BOYAmt01496441
IRS990/TotalLiabilitiesGrp/EOYAmt01206683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05847584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06259368
IRS990/TotalProgramServiceExpensesAmt01123129
IRS990/TotalProgramServiceRevenueAmt0847525
IRS990/TotalReportableCompFromOrgAmt088917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02131247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07344025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07466051
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05847584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06259368
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Finkelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/PreparerFirmEIN0161645089
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/ReturnTs02018-09-13T08:10:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,466,051
Liabilities
$1,206,683
Net assets
$6,259,368
Revenue
$2,131,247
Expenses
$1,719,463
Net income
$411,784
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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