Civic Intelligence

Shoresh Inc.

990 • Fiscal year 2018 • EIN 52-1664097

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,917

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,434,351

Down $31,700 (-0.4%) from 2017

Net Assets

Up

$6,318,280

Up $58,912 (+0.9%) from 2017

Liabilities

Down

$1,116,071

Down $90,612 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$1,737,890

Down $393,357 (-18%) from 2017

Expenses

Down

$1,678,978

Down $40,485 (-2.4%) from 2017

Net Income

Down

$58,912

Down $352,872 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$7,434,351
Liabilities$1,116,071
Net Assets$6,318,280
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,737,890
Expenses$1,678,978
Net Income$58,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,903,127
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$7,175,416$6,993,426▼ $181,990
Accounts Receivable-$304,071-
Pledges and Grants Receivable$188,796$0▼ $188,796
Cash and Non-Interest-Bearing Accounts$101,839$136,854▲ $35,015
Savings and Temporary Cash Investments-$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$7,466,051$7,434,351▼ $31,700
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,126$1,052,539▼ $99,587
Accounts Payable and Accrued Expenses$32,870$47,720▲ $14,850
Other Liabilities$21,687$15,812▼ $5,875
Total Liabilities$1,206,683$1,116,071▼ $90,612
Net Assets / Fund Balance
Unrestricted Net Assets$6,259,368$6,318,280▲ $58,912
Total Net Assets Fund Balance$6,259,368$6,318,280▲ $58,912
Total Liabilities and Net Assets / Fund Balance$7,466,051$7,434,351▼ $31,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,131,385$1,481,212$7,612,597
Land$623,198-$623,198
Leasehold Improvements$185,774$157,313$343,087
Equipment$53,069$39,283$92,352
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

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

Revenue Composition

Contributions and Grants
$248,125
Program Service Revenue
$1,008,600
Investment Income
$0
Other Revenue
$481,165
All Other Contributions
$248,125
Change in Net Assets
$58,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,319
Salaries, Compensation, and Employee Benefits$623,659
Total Fundraising Expense$5,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,216$186,420-$459,636
Depreciation Depletion$239,380--$239,380
Current Officers, Directors, Trustees, and Key Employees$88,917--$88,917
Insurance$54,961$6,554-$61,515
All Other Expenses-$54,060$5,348$59,408
Other Employee Benefits-$41,470-$41,470
Payroll Taxes$25,737$7,899-$33,636
Occupancy-$20,013-$20,013
Other Expenses$17,040$168,898-$17,040
Advertising-$11,660-$11,660
Office Expenses-$8,426-$8,426
Fees for Services Other-$7,777-$7,777
Information Technology-$1,855-$1,855
Interest-$246-$246
Total Functional Expenses$1,158,352$515,278$5,348$1,678,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$573,327
Fundraising Direct Expenses$152,190
Gaming Gross Income$37,018
Gaming Direct Expenses$9,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Event$312,853$312,853$43,644$269,209
A Night of Magic$259,240$259,240$58,024$201,216
Total Events$572,093$572,093$151,898$420,195
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$15,627
Payroll Liabilities$185
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
2019-11-12
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/LeaseholdImprovementsGrp/BookValueAmt0185774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06993426
IRS990ScheduleD/TotalLiabilityAmt015812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barbeque Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A Night of Magic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt050230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0259240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0572093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0312853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0259240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0572093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0420195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09522
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037018
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027496
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09522
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09522
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07466051
IRS990/TotalAssetsEOYAmt07434351
IRS990/TotalAssetsGrp/BOYAmt07466051
IRS990/TotalAssetsGrp/EOYAmt07434351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158352
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01206683
IRS990/TotalLiabilitiesEOYAmt01116071
IRS990/TotalLiabilitiesGrp/BOYAmt01206683
IRS990/TotalLiabilitiesGrp/EOYAmt01116071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06259368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06318280
IRS990/TotalProgramServiceExpensesAmt01158352
IRS990/TotalProgramServiceRevenueAmt01008600
IRS990/TotalReportableCompFromOrgAmt088917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07466051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07434351
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06259368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06318280
IRS990/USAddress/AddressLine1Txt03723 Old Court Road 206
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Finkelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T07:23:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,434,351
Liabilities
$1,116,071
Net assets
$6,318,280
Revenue
$1,737,890
Expenses
$1,678,978
Net income
$58,912
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
2018Detailed filing. Detailed filing data is available for this year.$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
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