Civic Intelligence

Shema Koleinu

EIN 83-2701488 • Knights Landing, CA

22154 Karnak RoadKnights Landing, CA 95645
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$924

Up $232 (+34%) from 2019

Expenses

Up

$924

Up $232 (+34%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0Revenue 2018: $435Expenses 2018: $435Net Income 2018: $02018Revenue 2019: $692Expenses 2019: $692Net Income 2019: $02019Revenue 2020: $924Expenses 2020: $924Net Income 2020: $02020

Highlighted filing

2020

Revenue$924
Expenses$924
Net Income$0
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$924
Expenses
$924
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$924$924$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$692$692$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$435$435$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL COHENPresident & CEO-$0--
MARY LOU RHOADESSecretary-$0--
CHARLES SCOTT RHOADES JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shema Koleinu
EIN
83-2701488
Phone
9169476159
Address
22154 KARNAK ROAD, KNIGHTS LANDING, CA 95645

Signing Officer

Name
Rachel Cohen
Title
President & CEO
Phone
9169476159
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE STE 100, ALBUQUERQUE, NM 87113
Preparer
Amber G Martinez
Phone
5053441040
Raw XML Appendix285 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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ReasonableCauseExplanation/ExplanationTxt0THIS RETURN WAS ORIGINALLY PAPER FILED IN A TIMELY MANNER. THE 990 PF ORIGINALLY FILED WAS RETURNED TO THE OFFICER IN APRIL 2022 DUE TO THE REQUIREMENT THAT IT BE E-FILED. THIS RETURN IS NOW BEING E-FILED TO COMPLY WITH IRS REQUIREMENTS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09169476159
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMA KOLEINU
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0832701488
ReturnHeader/Filer/PhoneNum09169476159
ReturnHeader/Filer/USAddress/AddressLine1Txt022154 KARNAK ROAD
ReturnHeader/Filer/USAddress/CityNm0KNIGHTS LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 OSUNA RD NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05053441040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER G MARTINEZ
ReturnHeader/ReturnTs02022-04-28T08:28:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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