Civic Intelligence

Shoresh Inc.

990 • Fiscal year 2022 • EIN 52-1664097

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
3723 Old Court Road 206Baltimore, MD 21208

(410) 358-5871

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,128

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,469,437

Down $511,267 (-7.3%) from 2021

Net Assets

Up

$6,367,566

Up $205,647 (+3.3%) from 2021

Liabilities

Down

$101,871

Down $716,914 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$2,359,622

Up $138,151 (+6.2%) from 2021

Expenses

Up

$2,153,975

Up $353,638 (+20%) from 2021

Net Income

Down

$205,647

Down $215,487 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$6,469,437
Liabilities$101,871
Net Assets$6,367,566
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$2,359,622
Expenses$2,153,975
Net Income$205,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,565,770
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$6,474,082$6,265,996▼ $208,086
Cash and Non-Interest-Bearing Accounts$299,397$123,723▼ $175,674
Accounts Receivable$207,225$79,718▼ $127,507
Loans From Officers Directors-$15,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,980,704$6,469,437▼ $511,267
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000--
Accounts Payable and Accrued Expenses$56,540$67,080▲ $10,540
Other Liabilities$12,245$19,791▲ $7,546
Total Liabilities$818,785$101,871▼ $716,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,161,919$6,367,566▲ $205,647
Total Net Assets Fund Balance$6,161,919$6,367,566▲ $205,647
Total Liabilities and Net Assets / Fund Balance$6,980,704$6,469,437▼ $511,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,314,496$2,298,101$7,612,597
Land$623,198-$623,198
Leasehold Improvements$316,347$259,504$575,851
Equipment$11,955$92,711$104,666
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FinkelsteinPresidentFT$121,128$121,128
Revenue and Support

Revenue Composition

Contributions and Grants
$270,022
Program Service Revenue
$834,374
Investment Income
$0
Other Revenue
$1,255,226
All Other Contributions
$245,022
Change in Net Assets
$205,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,006
Salaries, Compensation, and Employee Benefits$755,109
Total Fundraising Expense$9,704
Grants and Similar Amounts Paid$860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,010$243,758-$556,768
Depreciation Depletion$236,636--$236,636
Insurance-$211,389-$211,389
Current Officers, Directors, Trustees, and Key Employees$121,128--$121,128
All Other Expenses-$61,450$9,704$71,154
Other Employee Benefits-$38,640-$38,640
Payroll Taxes$26,620$11,953-$38,573
Other Expenses$66,696$26,143-$26,143
Occupancy-$22,606-$22,606
Office Expenses-$19,463-$19,463
Advertising-$5,487-$5,487
Fees for Services Other-$2,841-$2,841
Fees for Services Legal-$1,360-$1,360
Grants to Domestic Orgs$860--$860
Total Functional Expenses$1,499,181$645,090$9,704$2,153,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$652,628
Fundraising Direct Expenses$197,226
Gaming Direct Expenses$3,180
Gaming Gross Income$3,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewish Roots Music Festival$293,212$293,212$121,746$171,466
Night of Entertainment$243,773$243,773$75,430$168,343
Total Events$651,085$651,085$197,226$453,859
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-$15,000-
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$18,639
Payroll Liabilities$1,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 206, Baltimore, MD 21208

Signing Officer

Name
David Finkelstein
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Finkelstein
Voting Board Members
1
Independent Board Members
1
Employees
126

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05314496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02298101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07612597
IRS990ScheduleD/EquipmentGrp/BookValueAmt011955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104666
IRS990ScheduleD/LandGrp/BookValueAmt0623198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06265996
IRS990ScheduleD/TotalLiabilityAmt019791
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jewish Roots Music Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Night of Entertainment
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0243773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0114100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0651085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0293212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0243773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0114100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0651085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0453859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0197226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06980704
IRS990/TotalAssetsEOYAmt06469437
IRS990/TotalAssetsGrp/BOYAmt06980704
IRS990/TotalAssetsGrp/EOYAmt06469437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270022
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0645090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02153975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0818785
IRS990/TotalLiabilitiesEOYAmt0101871
IRS990/TotalLiabilitiesGrp/BOYAmt0818785
IRS990/TotalLiabilitiesGrp/EOYAmt0101871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06161919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06367566
IRS990/TotalProgramServiceExpensesAmt01499181
IRS990/TotalProgramServiceRevenueAmt0834374
IRS990/TotalReportableCompFromOrgAmt0121128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02359622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06980704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06469437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02704 Bartol Avenue
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021209
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Finkelstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoresh Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0521664097
ReturnHeader/Filer/USAddress/AddressLine1Txt03723 Old Court Road 206
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-06T07:29:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Finkelstein
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,469,437
Liabilities
$101,871
Net assets
$6,367,566
Revenue
$2,359,622
Expenses
$2,153,975
Net income
$205,647
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
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