Civic Intelligence

The Shlomo Katz Project

990EZ • Fiscal year 2018 • EIN 82-5385834

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profilewww.shlomokatz.com
1195 S Lipan St Unit CDenver, CO 80223

(303) 568-1292

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$45,163

No earlier filing loaded for comparison.

Net Assets

$45,163

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

$108,775

No earlier filing loaded for comparison.

Expenses

$63,612

No earlier filing loaded for comparison.

Net Income

$45,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $45,163Liabilities 2018: $0Net Assets 2018: $45,1632018Assets 2019: $94,923Liabilities 2019: $0Net Assets 2019: $94,9232019Assets 2020: $64,494Liabilities 2020: $0Net Assets 2020: $64,4942020Assets 2021: $50,104Liabilities 2021: $0Net Assets 2021: $50,1042021Assets 2022: $48,659Liabilities 2022: $0Net Assets 2022: $48,6592022Assets 2023: $57,399Liabilities 2023: $0Net Assets 2023: $57,3992023Assets 2024: $46,450Liabilities 2024: $0Net Assets 2024: $46,4502024

Highlighted filing

2018

Assets$45,163
Liabilities$0
Net Assets$45,163
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $108,775Expenses 2018: $63,612Net Income 2018: $45,1632018Revenue 2019: $266,307Expenses 2019: $216,647Net Income 2019: $49,6602019Revenue 2020: $221,242Expenses 2020: $251,671Net Income 2020: -$30,4292020Revenue 2021: $114,933Expenses 2021: $129,323Net Income 2021: -$14,3902021Revenue 2022: $113,020Expenses 2022: $114,465Net Income 2022: -$1,4452022Revenue 2023: $44,533Expenses 2023: $35,793Net Income 2023: $8,7402023Revenue 2024: $36,238Expenses 2024: $47,187Net Income 2024: -$10,9492024

Highlighted filing

2018

Revenue$108,775
Expenses$63,612
Net Income$45,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$108,775
Mission and Program Overview

Mission

Charitable religious literary and educational

Program Services

DescriptionGrantsExpenses
EDUCATION$8,000$63,612
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHLOMO KATZPresidentPT$0--
SHIMON DETWILERVice PresidentPT$0--
CHAI SOKOLOFFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shlomo Katz Project
EIN
82-5385834
Phone
3035681292
Address
1195 S LIPAN ST UNIT C, DENVER, CO 80223

Signing Officer

Name
Shimon Detwiler
Title
Founder
Phone
3035681292
Signed
2019-04-26

Preparer

Firm
Accounting & Tax Services
Address
6551 S REVERE PKWY STE 205, CENTENNIAL, CO 80111
Preparer
Matt Jad
Phone
7204039075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 1.”

Form 990EZ, Part I, Line 10

“Education; education; : , , , ; , 8000.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 69.”

Form 990EZ, Part I, Line 16

“Bank charges & fees 1023.”

Form 990EZ, Part I, Line 16

“CONCERT EXPENSE 6175.”

Form 990EZ, Part I, Line 16

“CONSULTING FEES 11500.”

Form 990EZ, Part I, Line 16

“EQUIPMENT PURCHASE 731.”

Form 990EZ, Part I, Line 16

“Office supplies & software 1598.”

Form 990EZ, Part I, Line 16

“TRAVEL TOUR 23887.”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07204039070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06551 S REVERE PKWY SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0IS
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045163
IRS990EZ/OccupancyRentUtltsAndMaintAmt07914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHLOMO KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIMON DETWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAI SOKOLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044983
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIGIOUS LITERARY AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt040713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063612
IRS990EZ/TotalProgramServiceExpensesAmt063612
IRS990EZ/TotalRevenueAmt0108775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shlomokatz.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108774
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108774
IRS990ScheduleA/Total509Grp/TotalAmt0108774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION; EDUCATION; : , , , ; , 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & MARKETING 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & FEES 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCERT EXPENSE 6175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 11500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT PURCHASE 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES & SOFTWARE 1598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL TOUR 23887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIMON DETWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035681292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHLOMO KATZ PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SHLO
ReturnHeader/Filer/EIN0825385834
ReturnHeader/Filer/PhoneNum03035681292
ReturnHeader/Filer/USAddress/AddressLine1Txt01195 S LIPAN ST UNIT C
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BF0242F86576DBCCA2FD947F0BAD257A59E65D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C38E5B42EEC1046DEECE5F83B82A3321B67E296D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.20.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06551 S REVERE PKWY STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07204039075
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT JAD
ReturnHeader/ReturnTs02019-05-09T08:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$45,163
Liabilities
$0
Net assets
$45,163
Revenue
$108,775
Expenses
$63,612
Net income
$45,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.13$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.15$1.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.21$2.52$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.66$2.17$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.09$0.64$0.45