Civic Intelligence

Shaili Org

990EZ • Fiscal year 2019 • EIN 82-3767273

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

Organization ProfileN/A
5825 Reseda BlvdTarzana, CA 91356

(818) 632-2554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

426%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,541

Up $13,399 (+426%) from 2018

Net Assets

Up

$16,541

Up $13,399 (+426%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$191,840

Up $27,285 (+17%) from 2018

Expenses

Up

$178,441

Up $17,028 (+11%) from 2018

Net Income

Up

$13,399

Up $10,257 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2018: $3,142Net Assets 2018: $3,1422018Assets 2019: $16,541Net Assets 2019: $16,5412019Assets 2020: $21,645Liabilities 2020: $0Net Assets 2020: $21,6452020Assets 2021: $31,375Liabilities 2021: $0Net Assets 2021: $31,3752021Assets 2022: $36,218Liabilities 2022: $0Net Assets 2022: $36,2182022Assets 2023: $29,105Liabilities 2023: $0Net Assets 2023: $29,1052023Assets 2024: $28,778Liabilities 2024: $0Net Assets 2024: $28,7782024

Highlighted filing

2019

Assets$16,541
Liabilities-
Net Assets$16,541
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $164,555Expenses 2018: $161,413Net Income 2018: $3,1422018Revenue 2019: $191,840Expenses 2019: $178,441Net Income 2019: $13,3992019Revenue 2020: $222,363Expenses 2020: $217,259Net Income 2020: $5,1042020Revenue 2021: $228,350Expenses 2021: $211,621Net Income 2021: $16,7292021Revenue 2022: $262,542Expenses 2022: $257,699Net Income 2022: $4,8432022Revenue 2023: $247,839Expenses 2023: $254,952Net Income 2023: -$7,1132023Revenue 2024: $266,699Expenses 2024: $267,026Net Income 2024: -$3272024

Highlighted filing

2019

Revenue$191,840
Expenses$178,441
Net Income$13,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.1
Gross Receipts
$191,840
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

DescriptionGrantsExpenses
SHAILI ORG PROVIDED FOOD, CLOTHING, AND HOUSING ASSISTANCE TO THE DISADVANTAGED AND HOMELESS POPULATION IN LOS ANGELES.$10,815$180,891
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY COHENPresident & CEOPT$0--
GILI TZEELATreasurerPT$0--
TOM TZEELASecretaryPT$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
2020-06-25
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: $49860”

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: 20190301 | Book Value: $114490 | Method Used to Determine BV: COST | Fair Market Value: $114490 | Method Used to Determine FMV: COST”

Other Expenses.1

“TRANSPORTATION $4442”

Other Expenses.2

“EQUIPMENT RENTAL $3924”

Other Expenses.4

“Telephone and internet $1336”

Other Expenses.5

“PRINTING EXPENSES $750”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08186322554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016133 VENTURA BLVD SUITE 955
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016541
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0191840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013399
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0191840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILI TZEELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM TZEELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shaili 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/PrintingPublicationsPostageAmt02449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHAILI ORG PROVIDED FOOD, CLOTHING, AND HOUSING ASSISTANCE TO THE DISADVANTAGED AND HOMELESS POPULATION IN LOS ANGELES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178441
IRS990EZ/TotalProgramServiceExpensesAmt010815
IRS990EZ/TotalRevenueAmt0191840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356395
IRS990ScheduleA/TotalSupportAmt0356395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUMMARY | Donee's Address: SAN FERNANDO VALLEY POPULATION TARZANA CA 91356 | Relationship of Donee: NONE | Cash Amount Given: $49860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SUMMARY | Donee's Address: SAN FERNANDO VALLEY TARZANA CA 91356 | Relationship of Donee: NONE | Date of Gift: 20190301 | Book Value: $114490 | Method Used to Determine BV: COST | Fair Market Value: $114490 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION $4442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND INTERNET $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING EXPENSES $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAILI ORG
ReturnHeader/Filer/BusinessNameControlTxt0SHAI
ReturnHeader/Filer/EIN0823767273
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 RESEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0TARZANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954610330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadel CPAs A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189864686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nadel CPA
ReturnHeader/ReturnTs02020-06-25T13:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,541
Liabilities
-
Net assets
$16,541
Revenue
$191,840
Expenses
$178,441
Net income
$13,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.67$2.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.48$2.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.63$2.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.28$2.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.22$2.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.92$1.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.65$1.61$0.03