Civic Intelligence

The Shlomo Katz Project

990 • Fiscal year 2020 • EIN 82-5385834

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileHTTPS:/WWW.SHLOMOKATZ.COM
5400 Vale DriveDenver, CO 80223

(303) 568-1292

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE B60 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$113,500

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2020 filings • NTEE B60 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-17%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$64,494

Down $30,429 (-32%) from 2019

Net Assets

Down

$64,494

Down $30,429 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$221,242

Down $45,065 (-17%) from 2019

Expenses

Up

$251,671

Up $35,024 (+16%) from 2019

Net Income

Down

-$30,429

Down $80,089 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$64,494
Liabilities$0
Net Assets$64,494
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$221,242
Expenses$251,671
Net Income-$30,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$221,242
Mission and Program Overview

Mission

Charitable religious literary and educational

A jewish project to impart the teachings of the torah in unique ways such as music, teachings, trips, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,823$64,394▼ $30,429
Land, Buildings, and Equipment, Net$43,562$43,562→ $0
Cash and Non-Interest-Bearing Accounts$6,877$12,322▲ $5,445
Savings and Temporary Cash Investments$44,484$8,610▼ $35,874
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$94,923$64,494▼ $30,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,923$64,494▼ $30,429
Total Liabilities and Net Assets / Fund Balance$94,923$64,494▼ $30,429

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,562-$43,562
Other Land Buildings$0$2,579$2,579
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shlomo KatzPresidentPT$113,500$113,500

Board Members and Trustees

NameTitle
Naftali KalfaVice President
Toby KramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,339
Program Service Revenue
$22,900
Investment Income
$3
Other Revenue
$0
All Other Contributions
$198,339
Change in Net Assets
$-30,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,671
Salaries, Compensation, and Employee Benefits$113,500
Grants and Similar Amounts Paid$16,500
Total Fundraising Expense$2,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$113,500-$113,500
Fees for Services Other-$53,800-$53,800
Foreign Grants$16,500--$16,500
Office Expenses-$11,681-$11,681
Other Expenses$6,390--$6,390
All Other Expenses$2,236$2,908-$5,144
Fees for Services Accounting-$3,050-$3,050
Depreciation Depletion-$2,579-$2,579
Advertising--$2,006$2,006
Travel--$79$79
Total Functional Expenses$62,068$187,518$2,085$251,671
International Activity

International Summary

Offices
0
Employees
0
Spending
$251,670

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesEducation00$251,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, Line 11B

“All board members received a copy of the 990 before filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization's documents and filings are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Shlomo Katz Project
EIN
82-5385834
Phone
3035681292
Address
5400 VALE DRIVE, DENVER, CO 80223

Signing Officer

Name
Shlomo Katz
Title
President
Phone
3035681292
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Katz
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Steven Ettinger
Phone
2124253300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consult fee- settlers of emuna: program service expenses 0. Management and general expenses 42,200. Fundraising expenses 0. Total expenses 42,200. Other fees: program service expenses 0. Management and general expenses 11,600. Fundraising expenses 0. Total expenses 11,600.”

Raw XML Appendix371 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS AND FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULT FEE- SETTLERS OF EMUNA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,200. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,600.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094923
IRS990/TotalAssetsEOYAmt064494
IRS990/TotalAssetsGrp/BOYAmt094923
IRS990/TotalAssetsGrp/EOYAmt064494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062068
IRS990/TotalProgramServiceRevenueAmt022900
IRS990/TotalReportableCompFromOrgAmt0113500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt079
IRS990/TravelGrp/TotalAmt079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05400 VALE DRIVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS:/WWW.SHLOMOKATZ.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHLOMO KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035681292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHLOMO KATZ PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SHLO
ReturnHeader/Filer/EIN0825385834
ReturnHeader/Filer/PhoneNum03035681292
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 VALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02124253300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ETTINGER
ReturnHeader/ReturnTs02021-12-15T07:07:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHLOMO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$64,494
Liabilities
$0
Net assets
$64,494
Revenue
$221,242
Expenses
$251,671
Net income
-$30,429
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