Civic Intelligence

Kol Halev Inc.

990EZ • Fiscal year 2013 • EIN 20-8933633

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profilewww.kolhalevmd.org
6200 North Charles Street Box 10221212
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,936

Down $4,391 (-22%) from 2012

Net Assets

$3,874

No earlier filing loaded for comparison.

Liabilities

Up

$12,062

Up $6,727 (+126%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$125,950

Down $19,692 (-14%) from 2012

Expenses

Up

$137,068

Up $4,200 (+3.2%) from 2012

Net Income

Down

-$11,118

Down $23,892 (-187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2011: $18,743Liabilities 2011: $12,7502011Assets 2012: $20,327Liabilities 2012: $5,3352012Assets 2013: $15,936Liabilities 2013: $12,062Net Assets 2013: $3,8742013Assets 2014: $12,865Liabilities 2014: $8,825Net Assets 2014: $4,0402014Assets 2015: $14,581Liabilities 2015: $3,663Net Assets 2015: $10,9182015Assets 2016: $20,265Liabilities 2016: $4,350Net Assets 2016: $15,9152016Assets 2017: $19,316Liabilities 2017: $7,161Net Assets 2017: $12,1552017

Highlighted filing

2013

Assets$15,936
Liabilities$12,062
Net Assets$3,874
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,188Expenses 2011: $129,561Net Income 2011: -$22,3732011Revenue 2012: $145,642Expenses 2012: $132,868Net Income 2012: $12,7742012Revenue 2013: $125,950Expenses 2013: $137,068Net Income 2013: -$11,1182013Revenue 2014: $131,851Expenses 2014: $131,685Net Income 2014: $1662014Revenue 2015: $163,651Expenses 2015: $156,753Net Income 2015: $6,8982015Revenue 2016: $170,946Expenses 2016: $165,949Net Income 2016: $4,9972016Revenue 2017: $174,946Expenses 2017: $178,706Net Income 2017: -$3,7602017

Highlighted filing

2013

Revenue$125,950
Expenses$137,068
Net Income-$11,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Jewish synagogue in the reconstructionist tradition

Filing and Contact Details

Filer

EIN
20-8933633
Raw XML Appendix134 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/BOY016755
IRS990EZ/CashSavingsAndInvestments/EOY014501
IRS990EZ/ContributionsGiftsGrantsEtc030152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11118
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0125950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues076601
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014992
IRS990EZ/NetAssetsOrFundBalancesBOY014992
IRS990EZ/NetAssetsOrFundBalances/EOY03874
IRS990EZ/NetAssetsOrFundBalancesEOY03874
IRS990EZ/OccupancyRentUtilitiesAndMaint015419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LILA SHAPIRO-CYR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNARD GUYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA BLUESTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN GEWIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ART STARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RITA SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID WAGENHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMEBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03572
IRS990EZ/OtherAssetsTotal/EOY01435
IRS990EZ/OtherExpensesTotal0118649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0JEWISH SYNAGOGUE IN THE RECONSTRUCTIONIST TRADITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KOL HALEV MAINTAINS A FULL CALENDAR OF RELIGIOUS WORSHIP SERVICES AND RELATED ACTIVITIES EACH MONTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137068
IRS990EZ/ProgramServiceRevenue019197
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05335
IRS990EZ/SumOfTotalLiabilities/EOY012062
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101512 BOLTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021217
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA BLUESTONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04437426274
IRS990EZ/TotalAssets/BOY020327
IRS990EZ/TotalAssets/EOY015936
IRS990EZ/TotalExpenses0137068
IRS990EZ/TotalProgramServiceExpenses0137068
IRS990EZ/TotalRevenue0125950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://www.kolhalevmd.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & PROGRAM PROMOTION 100. DEPRECIATION 682. CONTRACT CLERGY LABOR 86538. CONTRACT LABOR - SCHOOL TEACHERS 5235. CONTRACT LABOR - ADMINISTRATIVE SUPPORT 6578. INSURANCE 1415. OFFICE SUPPLIES 1301. RELIGIOUS & SPIRITUAL PROGRAMS 9261. CONTRIBUTIONS 180. FILING FEES 75. DUES 1594. ADULT EDUCATION PROGRAMS 184. CREDIT CARD FEES 1159. COMPUTER AND INTERNET EXPENSES 4141. TELEPHONE EXPENSE 206.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1455. 0. FURNITURE AND FIXTURES-NET OF DEPRECIATION 2117. 1435.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DUES PAID IN ADVANCE 5335. 12062.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208933633
ReturnHeader/Filer/Name/BusinessNameLine10KOL HALEV INC
ReturnHeader/Filer/NameControl0KOLH
ReturnHeader/Filer/Phone04104563478
ReturnHeader/Filer/USAddress/AddressLine106200 NORTH CHARLES STREET BOX 102
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021212
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0BARBARA BLUESTONE
ReturnHeader/Officer/Phone04104563478
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T04:54:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,936
Liabilities
$12,062
Net assets
$3,874
Revenue
$125,950
Expenses
$137,068
Net income
-$11,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$1.75$1.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.71$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.64$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.32$1.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$1.46$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.19$0.13$1.07$1.30$0.22