Civic Intelligence

Shelters for Israel

990EZ • Fiscal year 2012 • EIN 95-6118813

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

115 S Highland Ave90036
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $382,326 (-100%) from 2011

Net Assets

Down

$0

Down $279,293 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $153,665 (-100%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $152,558Liabilities 2010: $02010Assets 2011: $382,326Liabilities 2011: $103,033Net Assets 2011: $279,2932011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $209,588Liabilities 2013: $87,400Net Assets 2013: $122,1882013Assets 2014: $69,991Net Assets 2014: $69,9912014Assets 2015: $102,306Net Assets 2015: $102,3062015Assets 2016: $195,312Net Assets 2016: $195,3122016Assets 2017: $251,489Liabilities 2017: $0Net Assets 2017: $251,4892017Assets 2018: $333,690Liabilities 2018: $1Net Assets 2018: $333,6892018Assets 2019: $387,551Liabilities 2019: $0Net Assets 2019: $387,5512019Assets 2020: $397,421Liabilities 2020: $1Net Assets 2020: $397,4202020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $458,177Liabilities 2022: $0Net Assets 2022: $458,1772022Assets 2023: $383,884Liabilities 2023: $0Net Assets 2023: $383,8842023Assets 2024: $273,041Liabilities 2024: $0Net Assets 2024: $273,0412024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $158,626Expenses 2010: $200,209Net Income 2010: -$41,5832010Revenue 2011: $153,665Expenses 2011: $26,930Net Income 2011: $126,7352011Revenue 2012: $02012Revenue 2013: $217,869Expenses 2013: $252,200Net Income 2013: -$34,3312013Revenue 2014: $170,713Expenses 2014: $208,588Net Income 2014: -$37,8752014Revenue 2015: $164,218Expenses 2015: $131,903Net Income 2015: $32,3152015Revenue 2016: $157,323Expenses 2016: $64,317Net Income 2016: $93,0062016Revenue 2017: $220,291Expenses 2017: $164,114Net Income 2017: $56,1772017Revenue 2018: $176,649Expenses 2018: $92,629Net Income 2018: $84,0202018Revenue 2019: $255,697Expenses 2019: $201,835Net Income 2019: $53,8622019Revenue 2020: $345,043Expenses 2020: $335,174Net Income 2020: $9,8692020Revenue 2021: $02021Revenue 2022: $267,408Expenses 2022: $377,377Net Income 2022: -$109,9692022Revenue 2023: $519,172Expenses 2023: $593,445Net Income 2023: -$74,2732023Revenue 2024: $214,839Expenses 2024: $325,682Net Income 2024: -$110,8432024

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The primary purpose of this organization is to provide funds for the construction of buildings and institutions for Jewish families with children and elderly of Hungarian descent, as well as other immigrants to the State of Israel. Grants to the Israel Education Fund accomplish this purpose.Over the past 10 years we have constructed about 30 buildings, kindergartners, and Day Care Centers for the elderly, as well as schooling facilities for autistic children in various communities in Israel, through our contributions to the Israel Education Fund.

Filing and Contact Details

Filer

EIN
95-6118813
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0382326
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0279293
IRS990EZ/NetAssetsOrFundBalancesBOY0279293
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY0279293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AGI SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS KESTENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSIE SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of this organization is to provide funds for the construction of buildings and institutions for Jewish families with children and elderly of Hungarian descent, as well as other immigrants to the State of Israel. Grants to the Israel Education Fund accomplish this purpose.Over the past 10 years we have constructed about 30 buildings, kindergartners, and Day Care Centers for the elderly, as well as schooling facilities for autistic children in various communities in Israel, through our contributions to the Israel Education Fund.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over the past 10 years we have constructed about 30 buildings, kindergartners, and Day Care Centers for the elderly, as well as schooling facilities for autistic children in various communities in Israel, through our contributions to the Israel Education Fund.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0103033
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 S HIGHLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090036
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSIE SILVERSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03239345738
IRS990EZ/TotalAssets/BOY0382326
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Shelters1 - Beginning $103033 Shelters1 - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956118813
ReturnHeader/Filer/Name/BusinessNameLine10Shelters for Israel
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone03239345738
ReturnHeader/Filer/USAddress/AddressLine10115 S Highland Ave
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROSIE SILVERSTEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shlomo Barash CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101180 S BEVERLY DR Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090035
ReturnHeader/Preparer/Name0Shlomo Barash
ReturnHeader/Preparer/Phone03105501818
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:10:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.15$3.26$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$5.19$5.93$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.67$3.77$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$3.45$3.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$2.56$2.02$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.77$0.93$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.20$1.64$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.57$0.64$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.64$1.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.71$2.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.87$1.22$2.18$2.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.03$2.79$1.54$0.27$1.27
2010Summary only. Only limited summary data is available for this year.$1.53$0.00$1.59$2.00$0.42