Civic Intelligence

Shaar Lamed

990EZ • Fiscal year 2023 • EIN 84-4769557

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 14, 2024

7092 Pebble Beach LaneSeminole, FL 33777

(727) 283-2129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-1432%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$462

No earlier filing loaded for comparison.

Expenses

$7,077

No earlier filing loaded for comparison.

Net Income

-$6,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2023: $462Expenses 2023: $7,077Net Income 2023: -$6,6152023

Highlighted filing

2023

Revenue$462
Expenses$7,077
Net Income-$6,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 14, 2024
Return Version
2023v6.0
Gross Receipts
$462
Mission and Program Overview

Mission

Spiritual education and training

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENGAGED IN SPIRITUAL EDUCATIONALMATTERS BY PROVIDING INDIVIDUAL COACHING SERVICES.$1,572$1,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH C FORDEPresicentPT$0--
MARY J OTTMANN-BASSVice PresidentPT$0--
SHEENA FORDEBookkeeper/Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Shaar Lamed Inc
EIN
84-4769557
Phone
7272832129
Address
7092 PEBBLE BEACH LANE, SEMINOLE, FL 33777

Signing Officer

Name
Mary Ottmann-bass
Title
Vice President
Phone
7272832129
Signed
2024-12-14
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 14.

Form 990EZ, Part I, Line 16

LICENSES & FEES 372.

Form 990EZ, Part I, Line 16

Conferences & meetings 1572.

Form 990EZ, Part I, Line 16

Internet & web hosting 400.

Form 990EZ, Part I, Line 16

SOFTWARE 564.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 222.

Form 990EZ, Part I, Line 16

Dues & subscriptions 173.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2003.

Form 990EZ, Part I, Line 20

Termination donations to other non-profit organizations -4882.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH FORDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06825009087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010581 N MCARTHUR BLVD 2176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0RUTH C FORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY J OTTMANN-BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA FORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESICENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOOKKEEPER/BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4882
IRS990EZ/OtherExpensesTotalAmt05320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL EDUCATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENGAGED IN SPIRITUAL EDUCATIONALMATTERS BY PROVIDING INDIVIDUAL COACHING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07077
IRS990EZ/TotalProgramServiceExpensesAmt01572
IRS990EZ/TotalRevenueAmt0462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt010360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/Total509Grp/TotalAmt010360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010360
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EMPOWERED TO CHANGE INTERNATIONAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-07-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0320451666
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine1Txt05 SALCOMBE AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CityNm0BULAWAYO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CountryCd0ZI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1EXEMPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0PRESENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1PRESENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SHATHAQ TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06559 126TH AVE N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LARGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033773
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES & MEETINGS 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET & WEB HOSTING 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TERMINATION DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS -4882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 20
ReasonableCauseExplanation/ExplanationTxt0THE FORMER MANAGING DIRECTOR OF THE ORGANIZATION, NINA HAYDEN, WHO WAS THE PRIMARY IRS CONTACT PERSON AND HAD BEEN RESPONSIBLE FOR FILING ALL 990 FORMS FOR PRIOR YEARS LEFT TOWN SUDDENLY AND COULD NOT BE LOCATED. THE OTHER DIRECTORS OF SHAAR LAMED, INC. WERE UNABLE TO CONTACT HER EITHER IN PERSON OR BY TELEPHONE AS THEY DID NOT KNOW HER WHEREABOUTS. BECAUSE MS. HAYDEN HAD PREVIOUSLY FILED ALL 990-EZ FORMS FOR PAST YEARS, THE OTHER DIRECTORS BELIEVED THE 2023 990-EZ HAD BEEN TIMELY FILED. AN IRS NOTICE OF NON-FILING WAS SENT TO MS. HAYDEN WHO WAS THE IRS CONTACT PERSON OF RECORD FOR SHAAR LAMED, INC. THE OTHER DIRECTORS DID NOT RECEIVE ANY CORRESPONDENCE DIRECTLY FROM THE IRS. THEY ONLY BECAME AWARE OF THE FILING DELINQUENCY WHEN THE IRS NOTICE WAS FORWARDED TO THEM BY MS. HAYDEN NINE MONTHS AFTER THE 2023 TAX RETURN WAS DUE. WHEN THEY LEARNED OF THE UNFILED 990-EZ RETURN, THEY MADE STEPS TO CORRECT THE SITUATION. HOWEVER, FILING THE RETURN WAS FURTHER DELAYED BECAUSE ONE OF THE OTHER DIRECTORS SUFFERED SIGNIFICANT STORM DAMAGE FROM FLOODING CAUSED BY HURRICANE HELENE. DUE TO THE CIRCUMSTANCES EXPLAINED ABOVE, TRANSACTIONS HAD TO BE RESEARCHED AND RECORDS RE-COMPILED IN ORDER TO PREPARE AN ACCURATE TAX RETURN. PLEASE CONSIDER LATE FILING PENALTY ABATEMENT GIVEN THE FACTS AND CIRCUMSTANCES NOTED ABOVE.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY OTTMANN-BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272832129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAAR LAMED INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0844769557
ReturnHeader/Filer/PhoneNum07272832129
ReturnHeader/Filer/USAddress/AddressLine1Txt07092 PEBBLE BEACH LANE
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033777
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-04-16T18:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$462$7,077$6,615