Civic Intelligence

Sukkat Shaleym Inc the Rural House of Learning

990EZ • Fiscal year 2016 • EIN 58-2666267

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

c/o Cary Fried 303 SABRA LANEOak Park, CA 91377

(925) 876-2280

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$419,831

Down $32,882 (-7.3%) from 2015

Net Assets

Down

$220,956

Down $27,090 (-11%) from 2015

Liabilities

Down

$198,875

Down $5,792 (-2.8%) from 2015

Revenue

Down

$111,182

Down $145,182 (-57%) from 2015

Expenses

Up

$119,278

Up $1,781 (+1.5%) from 2015

Net Income

Down

-$8,096

Down $146,963 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $239,454Liabilities 2011: $151,134Net Assets 2011: $88,3202011Assets 2012: $226,417Liabilities 2012: $156,985Net Assets 2012: $69,4322012Assets 2013: $260,717Liabilities 2013: $181,858Net Assets 2013: $78,8592013Assets 2014: $303,052Liabilities 2014: $191,873Net Assets 2014: $111,1792014Assets 2015: $452,713Liabilities 2015: $204,667Net Assets 2015: $248,0462015Assets 2016: $419,831Liabilities 2016: $198,875Net Assets 2016: $220,9562016Assets 2017: $403,984Liabilities 2017: $99,974Net Assets 2017: $304,0102017Assets 2018: $262,913Liabilities 2018: $99,974Net Assets 2018: $162,9392018Assets 2019: $207,544Liabilities 2019: $99,974Net Assets 2019: $107,5702019Assets 2020: $157,679Liabilities 2020: $0Net Assets 2020: $157,6792020Assets 2021: $119,006Liabilities 2021: $0Net Assets 2021: $119,0062021Assets 2022: $112,134Liabilities 2022: $0Net Assets 2022: $112,1342022Assets 2023: $73,604Liabilities 2023: $0Net Assets 2023: $73,6042023Assets 2024: $80,394Liabilities 2024: $0Net Assets 2024: $80,3942024

Highlighted filing

2016

Assets$419,831
Liabilities$198,875
Net Assets$220,956

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $98,582Expenses 2011: $94,900Net Income 2011: $3,6822011Revenue 2012: $65,195Expenses 2012: $84,083Net Income 2012: -$18,8882012Revenue 2013: $121,045Expenses 2013: $111,618Net Income 2013: $9,4272013Revenue 2014: $144,597Expenses 2014: $109,050Net Income 2014: $35,5472014Revenue 2015: $256,364Expenses 2015: $117,497Net Income 2015: $138,8672015Revenue 2016: $111,182Expenses 2016: $119,278Net Income 2016: -$8,0962016Revenue 2017: $179,042Expenses 2017: $99,981Net Income 2017: $79,0612017Revenue 2018: $80,338Expenses 2018: $217,424Net Income 2018: -$137,0862018Revenue 2019: $164,126Expenses 2019: $219,471Net Income 2019: -$55,3452019Revenue 2020: $228,072Expenses 2020: $177,970Net Income 2020: $50,1022020Revenue 2021: $268,417Expenses 2021: $307,187Net Income 2021: -$38,7702021Revenue 2022: $182,394Expenses 2022: $189,051Net Income 2022: -$6,6572022Revenue 2023: $168,418Expenses 2023: $206,958Net Income 2023: -$38,5402023Revenue 2024: $179,793Expenses 2024: $173,011Net Income 2024: $6,7822024

Highlighted filing

2016

Revenue$111,182
Expenses$119,278
Net Income-$8,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$111,182
Mission and Program Overview

Mission

Encourage Understanding of Jewish Learning and Culture

Program Services

DescriptionGrantsExpenses
TO SUPPORT SIMCHAT SHLOMO IN JEWISH LEARNING AND THOUGHT WITH FREE LECTURES AND CLASSES AND OTHER LIKE MINDED ORGANIZATIONS$95,061$95,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARY FRIEDPresident-$0--
KATHERINE NINA YANOWTreasurer-$0--
RACHEL ABRAMS PEARSecretary-$0--
ELANA SCHACHTERTrustee-$0--
YEHUDA FRIEDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sukkat Shaleym Inc
EIN
58-2666267
Phone
9258762280
Address
c/o Cary Fried 303 SABRA LANE, OAK PARK, CA 91377

Signing Officer

Name
Cary Fried
Title
President
Phone
9258762280
Signed
2017-11-09

Preparer

Firm
Kenneth Marsh CPA
Address
IS
Preparer
Kenneth Marsh
Phone
6462019286
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Promote jewish education; program expense; simchat shlomo: 18 hagilboa st, jerusalem, israel, , ; re

Form 990EZ, Part I, Line 10

Promote jewish education; program expense; mishkan moshe: 6 deer springs drive, owens mill, md, ; un

Form 990EZ, Part I, Line 10

To promote jewish education; program expense; mayanot: 228 park ave south, new york, ny, 10003; unre

Form 990EZ, Part I, Line 10

Help the needy; program expense; leket israel: po box 2090, teaneck, nj, 07666; unrelated, 2036.

Form 990EZ, Part I, Line 10

To promote jewish education; program expense; or chadash: 11629 east florida ave, aurora, co, 80012;

Form 990EZ, Part I, Line 16

Depreciation 3226.

Form 990EZ, Part I, Line 16

BANK CHARGES 726.

Form 990EZ, Part I, Line 16

INSURANCE 876.

Form 990EZ, Part I, Line 16

OFFICE 2894.

Form 990EZ, Part I, Line 16

Other administrative expenses 6075.

Form 990EZ, Part I, Line 16

TRAVEL 7037.

Form 990EZ, Part I, Line 20

Prior period adjustment -15000.

Form 990EZ, Part I, Line 20

Unrealized gain/ (loss) on securities -3993.

Form 990EZ, Part II, Line 24

Loan gmach receivable 13929. 16500.

Form 990EZ, Part II, Line 24

OTHER 4133. 0.

Form 990EZ, Part II, Line 26

Loan payable sb 103667. 101375.

Form 990EZ, Part II, Line 26

Loan payable 101000. 97500.

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARY FRIED
IRS990EZ/BooksInCareOfDetail/PhoneNum09258762280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 SABRA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0375002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0452712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt095061
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt059648
IRS990EZ/LandAndBuildingsGrp/EOYAmt056422
IRS990EZ/LoansToFromOfficersAmt0101374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220956
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARY FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE NINA YANOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL ABRAMS PEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELANA SCHACHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YEHUDA FRIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016500
IRS990EZ/OtherChangesInNetAssetsAmt0-18993
IRS990EZ/OtherExpensesTotalAmt020834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE UNDERSTANDING OF JEWISH LEARNING AND CULTURE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SIMCHAT SHLOMO IN JEWISH LEARNING AND THOUGHT WITH FREE LECTURES AND CLASSES AND OTHER LIKE MINDED ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119278
IRS990EZ/TotalProgramServiceExpensesAmt095061
IRS990EZ/TotalRevenueAmt0111182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0698265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065167
IRS990ScheduleA/Total509Grp/TotalAmt0698265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698323
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0101374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0101374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHOLOM BRODT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0101374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE JEWISH EDUCATION; PROGRAM EXPENSE; SIMCHAT SHLOMO: 18 HAGILBOA ST, JERUSALEM, ISRAEL, , ; RE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE JEWISH EDUCATION; PROGRAM EXPENSE; MISHKAN MOSHE: 6 DEER SPRINGS DRIVE, OWENS MILL, MD, ; UN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE JEWISH EDUCATION; PROGRAM EXPENSE; MAYANOT: 228 PARK AVE SOUTH, NEW YORK, NY, 10003; UNRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP THE NEEDY; PROGRAM EXPENSE; LEKET ISRAEL: PO BOX 2090, TEANECK, NJ, 07666; UNRELATED, 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE JEWISH EDUCATION; PROGRAM EXPENSE; OR CHADASH: 11629 EAST FLORIDA AVE, AURORA, CO, 80012;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 2894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ADMINISTRATIVE EXPENSES 6075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 7037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENT -15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED GAIN/ (LOSS) ON SECURITIES -3993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN GMACH RECEIVABLE 13929. 16500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 4133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN PAYABLE SB 103667. 101375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE 101000. 97500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY FRIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258762280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUKKAT SHALEYM INC
ReturnHeader/Filer/BusinessNameControlTxt0SUKK
ReturnHeader/Filer/EIN0582666267
ReturnHeader/Filer/PhoneNum09258762280
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Cary Fried 303 SABRA LANE
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085555771C71A26763CEDB5EECA7AF6C20E8109E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085555771C71A26763CEDB5EECA7AF6C20E8109E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt081.218.163.109
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH MARSH CPA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0PO Box 43037
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Jerusalem
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0IS
ReturnHeader/PreparerPersonGrp/PhoneNum06462019286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH MARSH
ReturnHeader/ReturnTs02017-11-14T03:34:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.80$1.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.68$2.07$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.82$1.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.68$3.07$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.28$1.78$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$1.64$2.19$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.00$1.63$0.80$2.17$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.00$3.04$1.79$1.00$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.99$2.21$1.11$1.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.53$2.05$2.48$2.56$1.17$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.92$1.11$1.45$1.09$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.61$1.82$0.79$1.21$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.57$0.69$0.65$0.84$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.51$0.88$0.99$0.95$0.04