Civic Intelligence

Shaili Org

990 • Fiscal year 2021 • EIN 82-3767273

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 29, 2022

Organization Profileuncommongiving.com/np/shaili-org
5825 Reseda Blvd 339Tarzana, CA 91356

(818) 632-2554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,375

Up $9,730 (+45%) from 2020

Net Assets

Up

$31,375

Up $9,730 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$228,350

Up $5,987 (+2.7%) from 2020

Expenses

Down

$211,621

Down $5,638 (-2.6%) from 2020

Net Income

Up

$16,729

Up $11,625 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$31,375
Liabilities$0
Net Assets$31,375
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$228,350
Expenses$211,621
Net Income$16,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.0
Gross Receipts
$228,350
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$21,645$31,375▲ $9,730
Rtn Earn Endowment Incm Other Fnds$21,645$31,375▲ $9,730
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$21,645$31,375▲ $9,730
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,645$31,375▲ $9,730
Total Liabilities and Net Assets / Fund Balance$21,645$31,375▲ $9,730
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,350
Change in Net Assets
$16,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,074
Other Expenses$8,547
Total Fundraising Expense$553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$203,074--$203,074
All Other Expenses-$600-$600
Other Expenses$2,288$2,047$553$553
Office Expenses-$449-$449
Total Functional Expenses$207,972$3,096$553$211,621
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 339, TARZANA, CA 91356

Signing Officer

Name
Danny Cohen
Title
President
Signed
2022-06-29
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 Nadel CPA
Phone
8189864686
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$6999”

Raw XML Appendix339 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.

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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://uncommongiving.com/np/shaili-org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAILI ORG
ReturnHeader/Filer/BusinessNameControlTxt0SHAI
ReturnHeader/Filer/EIN0823767273
ReturnHeader/Filer/PhoneNum08186322554
ReturnHeader/Filer/USAddress/AddressLine1Txt05825 RESEDA BLVD 339
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 Nadel CPA
ReturnHeader/ReturnTs02022-06-29T08:51:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,375
Liabilities
$0
Net assets
$31,375
Revenue
$228,350
Expenses
$211,621
Net income
$16,729
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