Civic Intelligence

Ujft Community Campus L L C

990 • Fiscal year 2014 • EIN 04-3677481

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
5000 Corporate Wood Drive No 200Virginia Beach, VA 23462

(757) 961-3300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$289,645

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$26,351,647

Down $186,840 (-0.7%) from 2013

Net Assets

Down

$26,281,306

Down $158,954 (-0.6%) from 2013

Liabilities

Down

$70,341

Down $27,886 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

Up

$1,778,717

Up $67,669 (+4.0%) from 2013

Expenses

Up

$2,545,821

Up $109,224 (+4.5%) from 2013

Net Income

Down

-$767,104

Down $41,555 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $27,643,992Liabilities 2010: $51,895Net Assets 2010: $27,592,0972010Assets 2011: $27,327,561Liabilities 2011: $106,164Net Assets 2011: $27,221,3972011Assets 2012: $26,655,172Liabilities 2012: $61,335Net Assets 2012: $26,593,8372012Assets 2013: $26,538,487Liabilities 2013: $98,227Net Assets 2013: $26,440,2602013Assets 2014: $26,351,647Liabilities 2014: $70,341Net Assets 2014: $26,281,3062014Assets 2015: $25,704,120Liabilities 2015: $204,368Net Assets 2015: $25,499,7522015Assets 2016: $24,475,063Liabilities 2016: $184,047Net Assets 2016: $24,291,0162016Assets 2017: $24,059,623Liabilities 2017: $52,023Net Assets 2017: $24,007,6002017Assets 2018: $24,102,361Liabilities 2018: $183,730Net Assets 2018: $23,918,6312018Assets 2019: $23,376,154Liabilities 2019: $146,695Net Assets 2019: $23,229,4592019Assets 2020: $22,712,202Liabilities 2020: $297,851Net Assets 2020: $22,414,3512020Assets 2021: $23,574,499Liabilities 2021: $122,730Net Assets 2021: $23,451,7692021Assets 2022: $22,580,519Liabilities 2022: $158,795Net Assets 2022: $22,421,7242022Assets 2023: $22,795,871Liabilities 2023: $108,898Net Assets 2023: $22,686,9732023Assets 2024: $23,337,583Liabilities 2024: $65,543Net Assets 2024: $23,272,0402024

Highlighted filing

2014

Assets$26,351,647
Liabilities$70,341
Net Assets$26,281,306
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,723,8962010Expenses 2011: $2,502,1682011Expenses 2012: $2,403,6682012Revenue 2013: $1,711,048Expenses 2013: $2,436,597Net Income 2013: -$725,5492013Revenue 2014: $1,778,717Expenses 2014: $2,545,821Net Income 2014: -$767,1042014Revenue 2015: $1,764,300Expenses 2015: $2,520,607Net Income 2015: -$756,3072015Revenue 2016: $1,610,006Expenses 2016: $2,597,567Net Income 2016: -$987,5612016Revenue 2017: $2,068,606Expenses 2017: $2,555,938Net Income 2017: -$487,3322017Revenue 2018: $1,787,618Expenses 2018: $2,618,029Net Income 2018: -$830,4112018Revenue 2019: $1,882,515Expenses 2019: $2,626,385Net Income 2019: -$743,8702019Revenue 2020: $1,877,122Expenses 2020: $2,467,682Net Income 2020: -$590,5602020Revenue 2021: $1,992,307Expenses 2021: $2,389,707Net Income 2021: -$397,4002021Revenue 2022: $1,883,408Expenses 2022: $2,428,500Net Income 2022: -$545,0922022Revenue 2023: $1,998,631Expenses 2023: $2,601,904Net Income 2023: -$603,2732023Revenue 2024: $2,219,901Expenses 2024: $2,705,616Net Income 2024: -$485,7152024

Highlighted filing

2014

Revenue$1,778,717
Expenses$2,545,821
Net Income-$767,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,851,792
Mission and Program Overview

Mission

The organization promotes the best interests and welfare of the jewish community; enriches and furthers an appreciation of the spiritual, cultural, and ethical heritages and values of judaism as they apply to the jewish way of life in america; and promotes fellowship, harmony, and rapport among americans of the jewish faith and among all citizens of the jewish community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,710,714$17,950,719▼ $759,995
Investments Other Securities$6,044,958$6,653,108▲ $608,150
Pledges and Grants Receivable$584,208$605,236▲ $21,028
Accounts Receivable$570,450$570,524▲ $74
Savings and Temporary Cash Investments$373,799$246,153▼ $127,646
Cash and Non-Interest-Bearing Accounts$137,590$201,580▲ $63,990
Prepaid Expenses and Deferred Charges$9,970$17,529▲ $7,559
Total Assets$26,538,487$26,351,647▼ $186,840
Other Assets Total$106,798$106,798→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,227$67,797▼ $30,430
Deferred Revenue-$2,544-
Total Liabilities$98,227$70,341▼ $27,886
Net Assets / Fund Balance
Unrestricted Net Assets$25,404,409$25,146,366▼ $258,043
Temporarily Rstr Net Assets$1,035,851$1,134,940▲ $99,089
Total Net Assets Fund Balance$26,440,260$26,281,306▼ $158,954
Total Liabilities and Net Assets / Fund Balance$26,538,487$26,351,647▼ $186,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,157,975$4,385,006$16,542,981
Other Land Buildings$1,651,073$3,507,516$5,158,589
Land$4,063,664-$4,063,664
Equipment$78,007$600,455$678,462
Other Securities$6,653,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,044,956$29,869▲ $641,953-$6,653,110
2012$5,363,447$168,765▲ $634,369-$6,044,956
2011$5,672,939-▼ $55,001-$5,363,447
2010$3,865,614$1,272,680▲ $589,435-$5,672,939
2009$3,327,909$250,000▲ $332,790-$3,865,613
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SaucierFacility DirectorFT$104,337-$104,337
Andrew WeinbergChief Financial Officer--$92,859$92,859

Board Members and Trustees

NameTitle
Miles LeonChairman
Harry GraberExecutive Vice President
Alvin WallBoard Member
Andrew FinkBoard Member
Art SandlerBoard Member
Deborah SegaloffBoard Member
Jerry MillerBoard Member
Laura GrossBoard Member
Lawrence SteingoldBoard Member
Randy GordonBoard Member
Ron KramerBoard Member
Steve SandlerBoard Member
Terri SarfanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,878
Program Service Revenue
$1,596,137
Investment Income
$1,304
Other Revenue
$117,398
All Other Contributions
$63,878
Change in Net Assets
$-767,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,731
Revenue Not Reported on Financial Statements
$7,986
Revenue Not Reported on Form 990
$681,225
Other Revenue Adjustments
$7,986
Total Revenue per Audited Statements
$2,451,956
Total Revenue per Form 990
$1,778,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,292
Salaries, Compensation, and Employee Benefits$1,059,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,600$181,896-$900,496
Depreciation Depletion$808,925--$808,925
Occupancy$305,005--$305,005
Fees for Services Other$50,637$101,335-$151,972
Office Expenses$88,828$12,494-$101,322
Insurance$88,521--$88,521
Other Employee Benefits$61,420$11,865-$73,285
Payroll Taxes$53,184$13,406-$66,590
Pension Plan Contributions$13,535$5,623-$19,158
Fees for Services Accounting-$13,200-$13,200
Information Technology$7,032--$7,032
Travel$2,766--$2,766
Conferences and Meetings$1,281--$1,281
Other Expenses$1,008$33-$33
Total Functional Expenses$2,205,894$339,927$0$2,545,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,910
Total Expenses per Form 990$2,545,821
Expenses per Audited Statements$2,537,835
Expenses Not Reported on Form 990$73,075
Expenses Not Reported on Financial Statements$7,986
Other Expense Adjustments$7,986
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve sandler and art sandler are brothers. Lonny and terri sarfan are husband and wife.”

Form 990, Part VI, Section A, Line 7B

“Campus management decisions are approved by the united jewish federation of tidewater which owns 100%.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return was made available to the board for review by e-mail before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization secures an updated conflict of interest policy each year. If additional knowledge surfaces that there is a conflict of interest issue, action is then taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
04-3677481
Phone
7579613300

Signing Officer

Name
Andrew Weinberg
Title
Officer
Phone
7579613300
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Weinberg
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2B

“The audit committe meets with the independent auditor, reviews the annual audit, and then recommends its approval or modification to the board on an annual basis. The board of directors appoints the audit committee. There has been no change in the process from the prior year.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are made available at the discretion of the board of directors and are used for operation deficits and capital expenditures. They are used to support the long term needs of the physical building and grounds.”

PART X, LINE 2:

“Ujft, campus, and jcc are qualifying nonprofit entities as defined in section 501(c) (3) of the internal revenue code and are therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. Fasb asc topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organizations' management has evaluated the impact of the standard to its consolidated financial statements. The organizations are not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2014. With few exceptions, the organizations are no longer subject to income tax examinations by federal, state or local authorities for years before 2010. Any interest and penalties, if incurred by the organizations in connection with its tax positions are included in the consolidated statement of functional expenses as interest and penalties expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 73,075.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reclassification 7,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 73,075.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reclassification 7,986.”

Raw XML AppendixShowing 400 of 613 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITY DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED JEWISH FEDERATION OF TIDEWATER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,351,647
Liabilities
$70,341
Net assets
$26,281,306
Revenue
$1,778,717
Expenses
$2,545,821
Net income
-$767,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.07$23.3$2.22$2.71$0.49
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.11$22.7$2.00$2.60$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.16$22.4$1.88$2.43$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.12$23.5$1.99$2.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.30$22.4$1.88$2.47$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.15$23.2$1.88$2.63$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.18$23.9$1.79$2.62$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.0$2.07$2.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.18$24.3$1.61$2.60$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.20$25.5$1.76$2.52$0.76
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.07$26.3$1.78$2.55$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.10$26.4$1.71$2.44$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.06$26.6$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.11$27.2$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.05$27.6$2.72
Peer Organizations

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