Civic Intelligence

Shirat David Inc.

990 • Fiscal year 2021 • EIN 85-1479442

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization Profile
1766 East 3rd StreetBrooklyn, NY 11223

(631) 543-8090

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE X • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

7.3%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE X • <$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 • NTEE X • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

66%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

170%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,243

Up $6,854 (+66%) from 2020

Net Assets

Up

$17,243

Up $6,854 (+66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$94,497

Up $59,554 (+170%) from 2020

Expenses

Up

$87,643

Up $63,089 (+257%) from 2020

Net Income

Down

$6,854

Down $3,535 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2020: $10,389Liabilities 2020: $0Net Assets 2020: $10,3892020Assets 2021: $17,243Liabilities 2021: $0Net Assets 2021: $17,2432021Assets 2022: $26,552Liabilities 2022: $0Net Assets 2022: $26,5522022Assets 2023: $19,695Liabilities 2023: $0Net Assets 2023: $19,6952023Assets 2024: $4,555Liabilities 2024: $0Net Assets 2024: $4,5552024

Highlighted filing

2021

Assets$17,243
Liabilities$0
Net Assets$17,243
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $34,943Expenses 2020: $24,554Net Income 2020: $10,3892020Revenue 2021: $94,497Expenses 2021: $87,643Net Income 2021: $6,8542021Revenue 2022: $182,250Expenses 2022: $172,941Net Income 2022: $9,3092022Revenue 2023: $45,061Expenses 2023: $51,918Net Income 2023: -$6,8572023Revenue 2024: $219,551Expenses 2024: $223,377Net Income 2024: -$3,8262024

Highlighted filing

2021

Revenue$94,497
Expenses$87,643
Net Income$6,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$94,497
Mission and Program Overview

Mission

To create, form and establish an organization to promote the furtherance of jewish orthodox religious values in the united states, israel and around the world; to provide funding to support, promote, foster and encourage the practice of religion, religious education, family values; to provide scholarships for religious studies and education and to practice charity for the needy, poor and underprivileged in accordance with the values espoused by jewish orthodox faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,950$11,494▲ $1,544
Pledges and Grants Receivable$439$5,749▲ $5,310
Total Assets$10,389$17,243▲ $6,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,389$17,243▲ $6,854
Total Net Assets Fund Balance$10,389$17,243▲ $6,854
Total Liabilities and Net Assets / Fund Balance$10,389$17,243▲ $6,854
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Albert GammalDirector
David HaberDirector
Moses HidaryDirector
Shelomo AflaloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,497
Change in Net Assets
$6,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,998
Other Expenses$25,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,998--$61,998
Fees for Services Management$14,400--$14,400
Fees for Services Other$5,191--$5,191
Fees for Services Accounting$4,860--$4,860
Office Expenses$430$430-$860
Other Expenses$334--$334
Total Functional Expenses$87,213$430$0$87,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shirat David Givat Shaul---$50,498
Yad YosefBrooklyn, NY501c3Religous, Charitable$11,500
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shirat David Inc
EIN
85-1479442
Phone
6315438090
Address
1766 EAST 3RD STREET, BROOKLYN, NY 11223

Signing Officer

Name
Moses Hidary
Title
Director
Phone
6315438090
Signed
2022-06-02

Organization Details

Principal Officer
Moses Hidary
Formed
2020
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
ZELL & ETTINGER CPA'S
Address
3001 AVENUE M, BROOKLYN, NY 11210-4744
Preparer
Mark I Ettinger
Phone
7186921212
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create, form and establish an organization to promote the furtherance of jewish orthodox religious values in the united states, israel and around the world; to provide funding to support, promote, foster and encourage the practice of religion, religious education, family values; to provide scholarships for religious studies and education and to practice charity for the needy, poor and underprivileged in accordance with the values espoused by jewish orthodox faith.”

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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01036 OCEAN PARKWAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO PROMOTE THE FURTHERANCE OF JEWISH ORTHODOX RELIGIOUS VALUES IN THE UNITED STATES, ISRAEL AND AROUND THE WORLD; TO PROVIDE FUNDING TO SUPPORT, PROMOTE, FOSTER AND ENCOURAGE THE PRACTICE OF RELIGION, RELIGIOUS EDUCATION, FAMILY VALUES; TO PROVIDE SCHOLARSHIPS FOR RELIGIOUS STUDIES AND EDUCATION AND TO PRACTICE CHARITY FOR THE NEEDY, POOR AND UNDERPRIVILEGED IN ACCORDANCE WITH THE VALUES ESPOUSED BY JEWISH ORTHODOX FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06315438090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
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ReturnHeader/Filer/EIN0851479442
ReturnHeader/Filer/PhoneNum06315438090
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELL & ETTINGER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 AVENUE M
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112104744
ReturnHeader/PreparerPersonGrp/PhoneNum07186921212
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK I ETTINGER
ReturnHeader/ReturnTs02022-06-21T11:03:02-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIDARY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,243
Liabilities
$0
Net assets
$17,243
Revenue
$94,497
Expenses
$87,643
Net income
$6,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.20$2.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.82$1.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.94$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.25$0.10