Civic Intelligence

Congregation Shevet Achim

990 • Fiscal year 2017 • EIN 91-1460151

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.SHEVETACHIM.COM
8685 SE 47th StreetMercer Island, WA 98040

(206) 275-1539

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$3,664,325

No earlier filing loaded for comparison.

Net Assets

$1,767,505

No earlier filing loaded for comparison.

Liabilities

$1,896,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

$680,424

No earlier filing loaded for comparison.

Expenses

$604,000

No earlier filing loaded for comparison.

Net Income

$76,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,664,325Liabilities 2017: $1,896,820Net Assets 2017: $1,767,5052017

Highlighted filing

2017

Assets$3,664,325
Liabilities$1,896,820
Net Assets$1,767,505
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $680,424Expenses 2017: $604,000Net Income 2017: $76,4242017

Highlighted filing

2017

Revenue$680,424
Expenses$604,000
Net Income$76,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,911,724
Mission and Program Overview

Mission

To maintain and conduct a traditional orthodox jewish center for religious prayer and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,682,974$3,453,678▼ $1,229,296
Savings and Temporary Cash Investments$100,929$87,791▼ $13,138
Accounts Receivable$36,852$60,051▲ $23,199
Cash and Non-Interest-Bearing Accounts$41,748$50,844▲ $9,096
Intangible Assets$7,192$6,937▼ $255
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$4,874,719$3,664,325▼ $1,210,394
Other Assets Total$3,024$3,024→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,116,650$1,867,077▼ $1,249,573
Other Liabilities$62,483$20,032▼ $42,451
Accounts Payable and Accrued Expenses$4,505$9,711▲ $5,206
Total Liabilities$3,183,638$1,896,820▼ $1,286,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,081$1,767,505▲ $76,424
Total Net Assets Fund Balance$1,691,081$1,767,505▲ $76,424
Total Liabilities and Net Assets / Fund Balance$4,874,719$3,664,325▼ $1,210,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,326,358$40,976$3,367,334
Other Land Buildings$81,070$76,864$157,934
Land$46,250-$46,250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kornfeld YechezkelRabbiFT$140,000$140,000

Board Members and Trustees

NameTitle
Epstein EdPast President
Negrin RickPresident
Baskin SarahV. President
Gelb BobV. President
Leon LesV. President
Adut JenniferDirector
Alpert StanDirector
Brawerman MarkDirector
Freedman RachelDirector
Gluck TimDirector
Keebler CraigDirector
Medved DianeDirector
TbdSecretary
Benjamin KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,184
Program Service Revenue
$216,349
Investment Income
$163,891
Other Revenue
$0
All Other Contributions
$300,184
Change in Net Assets
$76,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,840
Salaries, Compensation, and Employee Benefits$195,160
Total Fundraising Expense$18,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,160--$195,160
Interest-$175,168-$175,168
Occupancy-$98,120-$98,120
Depreciation Depletion-$44,401-$44,401
Office Expenses-$16,854-$16,854
Other Expenses$2,785-$18,856$2,785
Total Functional Expenses$250,601$334,543$18,856$604,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits and Wages Payable$9,761
Bank Cards Payable$4,303
High Holidays Chazzan Sponsor$3,168
Funds for Playground$1,800
Payroll Liabilities$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Each position on the board of directors is held by a married couple. No other familial or business relationship exists outside of these married couples.”

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

“The organization does not provide a copy of this tax return to its governing body to review before filing the tax return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“A committee was formed and the committee members researched other similar local synagogue compensation packages for their rabbi's as a comparison.”

Form 990, Part VI, Section B, Line 15

“A committee was formed and the committee members researched other similar local synagogue compensation packages for their rabbis as a comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request mailed to the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Congregation Shevet Achim
EIN
91-1460151
Phone
2062751539
Address
8685 SE 47TH STREET, MERCER ISLAND, WA 98040

Signing Officer

Name
Josh Adler
Title
President
Phone
2062751539
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Adler
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

Preparer

Firm
Hersman Serles Almond Pllc
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Clifford H Hersman
Phone
4258226557
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01552877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02307
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03470672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0216349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0208227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0169595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0149368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0158234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0901773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01722472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304458
IRS990ScheduleA/Total509Grp/TotalAmt03470672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01722594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03472979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03326358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03367334
IRS990ScheduleD/LandGrp/BookValueAmt046250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HIGH HOLIDAYS CHAZZAN SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BENEFITS AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDS FOR PLAYGROUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03453678
IRS990ScheduleD/TotalLiabilityAmt020032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH POSITION ON THE BOARD OF DIRECTORS IS HELD BY A MARRIED COUPLE. NO OTHER FAMILIAL OR BUSINESS RELATIONSHIP EXISTS OUTSIDE OF THESE MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF THIS TAX RETURN TO ITS GOVERNING BODY TO REVIEW BEFORE FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE WAS FORMED AND THE COMMITTEE MEMBERS RESEARCHED OTHER SIMILAR LOCAL SYNAGOGUE COMPENSATION PACKAGES FOR THEIR RABBI'S AS A COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE WAS FORMED AND THE COMMITTEE MEMBERS RESEARCHED OTHER SIMILAR LOCAL SYNAGOGUE COMPENSATION PACKAGES FOR THEIR RABBIS AS A COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MAILED TO THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04874719
IRS990/TotalAssetsEOYAmt03664325
IRS990/TotalAssetsGrp/BOYAmt04874719
IRS990/TotalAssetsGrp/EOYAmt03664325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300184
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604000
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,325
Liabilities
$1,896,820
Net assets
$1,767,505
Revenue
$680,424
Expenses
$604,000
Net income
$76,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.90$1.77$0.68$0.60$0.08