Civic Intelligence

Jerusalem Dental Center for Children Inc

990EZ • Fiscal year 2012 • EIN 04-2776536

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileJERUSALEMDENTAL.ORG
637 Washington St02446
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,919

Up $7,727 (+69%) from 2011

Net Assets

Up

$2,099

Up $20,960 (+111%) from 2011

Liabilities

Down

$16,820

Down $13,233 (-44%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$47,114

Up $17,350 (+58%) from 2011

Expenses

Down

$26,154

Down $17,556 (-40%) from 2011

Net Income

Up

$20,960

Up $34,906 (+250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $12,305Liabilities 2010: $17,220Net Assets 2010: -$4,9152010Assets 2011: $11,192Liabilities 2011: $30,053Net Assets 2011: -$18,8612011Assets 2012: $18,919Liabilities 2012: $16,820Net Assets 2012: $2,0992012Assets 2013: $36,539Liabilities 2013: $7,220Net Assets 2013: $29,3192013Assets 2014: $9,836Liabilities 2014: $7,220Net Assets 2014: $2,6162014Assets 2015: $2,384Liabilities 2015: $7,220Net Assets 2015: -$4,8362015Assets 2016: $6,111Liabilities 2016: $7,220Net Assets 2016: -$1,1092016Assets 2017: $5,651Liabilities 2017: $7,220Net Assets 2017: -$1,5692017Assets 2018: $7,014Liabilities 2018: $7,220Net Assets 2018: -$2062018Assets 2023: $8,220Liabilities 2023: $157,120Net Assets 2023: -$148,9002023Assets 2024: $6,201Liabilities 2024: $7,101Net Assets 2024: -$9002024

Highlighted filing

2012

Assets$18,919
Liabilities$16,820
Net Assets$2,099
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2010: $34,443Expenses 2010: $124,635Net Income 2010: -$90,1922010Revenue 2011: $29,764Expenses 2011: $43,710Net Income 2011: -$13,9462011Revenue 2012: $47,114Expenses 2012: $26,154Net Income 2012: $20,9602012Revenue 2013: $95,062Expenses 2013: $67,842Net Income 2013: $27,2202013Revenue 2014: $40,648Expenses 2014: $67,351Net Income 2014: -$26,7032014Revenue 2015: $82,675Expenses 2015: $90,127Net Income 2015: -$7,4522015Revenue 2016: $115,660Expenses 2016: $111,933Net Income 2016: $3,7272016Revenue 2017: $88,784Expenses 2017: $89,244Net Income 2017: -$4602017Revenue 2018: $39,570Expenses 2018: $38,207Net Income 2018: $1,3632018Revenue 2023: $123,347Expenses 2023: $316,551Net Income 2023: -$193,2042023Revenue 2024: $196,461Expenses 2024: $48,461Net Income 2024: $148,0002024

Highlighted filing

2012

Revenue$47,114
Expenses$26,154
Net Income$20,960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Funding israeli dental clinic for children

Filing and Contact Details

Filer

EIN
04-2776536
Raw XML Appendix158 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/DIRECT
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0654
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING ISRAELI DENTAL CLINIC FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RAISES FUNDS ON BEHALF OF DENTAL CLINIC IN ISRAEL THAT PROVIDES LOW COST OR NO COST DENTAL CARE FOR CHILDREN. PATIENT VISITS TO CLINIC EXCEEDS 18,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030053
IRS990EZ/SumOfTotalLiabilities/EOY016820
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002446
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175664420
IRS990EZ/TotalAssets/BOY011192
IRS990EZ/TotalAssets/EOY018919
IRS990EZ/TotalExpenses026154
IRS990EZ/TotalProgramServiceExpenses025000
IRS990EZ/TotalRevenue047114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0JERUSALEMDENTAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0229916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0145671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0419666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0910
IRS990ScheduleA/GrossInvestmentIncome170/Total01947
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44550
IRS990ScheduleA/PublicSupportTotal1700189750
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IRS990ScheduleA/Total170/Total0419666
IRS990ScheduleA/TotalSupport0421613
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue07220
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ISAAC V PERLE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07220
IRS990ScheduleL/LoanTable/PurposeOfLoan0HELP WITH CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue07220
IRS990ScheduleO/GeneralExplanation/Explanation0LUBA SLOME DENTAL CENTER 22 BAR ILAN STREET JERUSALEM, IS 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 128 FILING FEES 53 PAYPAL FEES 473 TOTAL 654
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 6,527 6,527 TOTAL 6,527 6,527
IRS990ScheduleO/GeneralExplanation/Explanation3LOANS FROM OFFICERS 7,220 7,220 MORTGAGE AND OTHER NOTES PAYABLE 22,833 9,600
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0042776536
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ReturnHeader/Filer/Name/BusinessNameLine20CHILDREN INC
ReturnHeader/Filer/NameControl0JERU
ReturnHeader/Filer/Phone06175664420
ReturnHeader/Filer/USAddress/AddressLine10637 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0BROOKLINE
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0ISAAC V PERLE
ReturnHeader/Officer/Phone06175664420
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOB I ZUBER CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLINE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024451901
ReturnHeader/Preparer/Name0JACOB I ZUBER
ReturnHeader/Preparer/Phone06175055606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:01:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,919
Liabilities
$16,820
Net assets
$2,099
Revenue
$47,114
Expenses
$26,154
Net income
$20,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.96$0.48$1.48
2023Detailed filing. Detailed filing data is available for this year.$0.08$1.57$1.49$1.23$3.17$1.93
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.40$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.16$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.41$0.67$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.95$0.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.47$0.26$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.30$0.19$0.30$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.05$0.34$1.25$0.90