Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,142
No earlier filing loaded for comparison.
Net Assets
$3,142
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$164,555
No earlier filing loaded for comparison.
Expenses
$161,413
No earlier filing loaded for comparison.
Net Income
$3,142
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $164,555
Mission and Program Overview
Mission
Shaili Orgs mission is to increase public awareness of those in need. to educate the public, particularly the Jewish community of greater Los Angeles to the funding needs of the non profit sector which provides services focused on the disadvantage in our surrounding communities. It receives donations of food and clothing from many individual and business donors, and then distributes these items to the disadvantaged and or homeless population.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHAILI ORG PROVIDED FOOD, CLOTHING, AND HOUSING ASSISTANCE TO THE DISADVANTAGED AND HOMELESS POPULATION IN LOS ANGELES. | $10,909 | $150,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNY COHEN | President & CEO | PT | $0 | - | - |
| GILI TZEELA | Treasurer | PT | $0 | - | - |
| TOM TZEELA | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shaili Org
- EIN
- 82-3767273
- Address
- 5825 RESEDA BLVD, TARZANA, CA 91356
Signing Officer
- Name
- Danny Cohen
- Title
- President
- Signed
- 2019-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nadel CPAs A Professional Corporation
- Address
- 16133 Ventura Blvd Suite 955, Encino, CA 91436
- Preparer
- David L Nadel CPA
- Phone
- 8189864686
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: SUMMARY | Donee's Address: SAN FERNANDO VALLEY POPULATION TARZANA CA 91356 | Relationship of Donee: NONE | Cash Amount Given: $96241”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: SUMMARY | Donee's Address: SAN FERNANDO VALLEY TARZANA CA 91356 | Relationship of Donee: NONE | Date of Gift: -20180301 | Book Value: $53969 | Method Used to Determine BV: COST | Fair Market Value: $53969 | Method Used to Determine FMV: COST”
Other Expenses.1002
“Office Expenses $623”
Other Expenses.1
“TRANSPORTATION $3031”
Other Expenses.3
“EQUIPMENT RENTAL $2736”
Other Expenses.4
“Telephone and internet $1354”
Other Expenses.5
“PRINTING EXPENSES $429”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANNY COHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8186322554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16133 VENTURA BLVD SUITE 955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164555 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3142 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 150210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164555 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANNY COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GILI TZEELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM TZEELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8173 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Shaili Orgs mission is to increase public awareness of those in need. to educate the public, particularly the Jewish community of greater Los Angeles to the funding needs of the non profit sector which provides services focused on the disadvantage in our surrounding communities. It receives donations of food and clothing from many individual and business donors, and then distributes these items to the disadvantaged and or homeless population. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHAILI ORG PROVIDED FOOD, CLOTHING, AND HOUSING ASSISTANCE TO THE DISADVANTAGED AND HOMELESS POPULATION IN LOS ANGELES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10909 |
| IRS990EZ/TotalRevenueAmt | 0 | 164555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 164555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: SUMMARY | Donee's Address: SAN FERNANDO VALLEY POPULATION TARZANA CA 91356 | Relationship of Donee: NONE | Cash Amount Given: $96241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: SUMMARY | Donee's Address: SAN FERNANDO VALLEY TARZANA CA 91356 | Relationship of Donee: NONE | Date of Gift: -20180301 | Book Value: $53969 | Method Used to Determine BV: COST | Fair Market Value: $53969 | Method Used to Determine FMV: COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSPORTATION $3031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL $2736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE AND INTERNET $1354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING EXPENSES $429 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAILI ORG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAI |
| ReturnHeader/Filer/EIN | 0 | 823767273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5825 RESEDA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TARZANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954610330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nadel CPAs A Professional Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16133 Ventura Blvd Suite 955 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Encino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189864686 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David L Nadel CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T07:07:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,142
- Liabilities
- -
- Net assets
- $3,142
- Revenue
- $164,555
- Expenses
- $161,413
- Net income
- $3,142