Civic Intelligence

Shaili Org

990 • Fiscal year 2020 • EIN 82-3767273

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 20, 2021

Organization Profileuncommongiving.com/np/shaili-org
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,645

Up $5,104 (+31%) from 2019

Net Assets

Up

$21,645

Up $5,104 (+31%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$222,363

Up $30,523 (+16%) from 2019

Expenses

Up

$217,259

Up $38,818 (+22%) from 2019

Net Income

Down

$5,104

Down $8,295 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$21,645
Liabilities$0
Net Assets$21,645
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$222,363
Expenses$217,259
Net Income$5,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 20, 2021
Return Version
2019v5.0
Gross Receipts
$222,363
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,541$21,645▲ $5,104
Rtn Earn Endowment Incm Other Fnds$16,541$21,645▲ $5,104
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,541$21,645▲ $5,104
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,541$21,645▲ $5,104
Total Liabilities and Net Assets / Fund Balance$16,541$21,645▲ $5,104
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danny CohenPresident & CEO
Tom TzeelaSecretary
Gili TzeelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,363
Change in Net Assets
$5,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,708
Other Expenses$17,551
Total Fundraising Expense$1,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,708--$199,708
Other Expenses$2,890-$1,975$1,975
Fees for Services Accounting-$1,970-$1,970
All Other Expenses-$1,476-$1,476
Total Functional Expenses$211,838$3,446$1,975$217,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Cpa prepares and reviews with president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Attorney general of california tax return on file. Financial statement provided to board monthly or to anyone upon written request.”

Filing and Contact Details

Filer

Filer Name
Shaili Org
EIN
82-3767273
Phone
8186322554
Address
5825 RESEDA BLVD, TARZANA, CA 91356

Signing Officer

Name
Danny Cohen
Title
President
Signed
2021-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Cohen
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Nadel CPAs A Professional Corporation
Address
16133 Ventura Blvd Suite 955, Encino, CA 91436
Preparer
David L Nadel CPA
Phone
8189864686
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAILI ORG
ReturnHeader/Filer/BusinessNameControlTxt0SHAI
ReturnHeader/Filer/EIN0823767273
ReturnHeader/Filer/PhoneNum08186322554
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/ReturnTs02021-11-20T13:18:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,645
Liabilities
$0
Net assets
$21,645
Revenue
$222,363
Expenses
$217,259
Net income
$5,104
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