Civic Intelligence

Kol Halev Inc.

990EZ • Fiscal year 2014 • EIN 20-8933633

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

6200 North Charles Street Box 10221212

(410) 456-3478

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,865

Down $3,071 (-19%) from 2013

Net Assets

Up

$4,040

Up $166 (+4.3%) from 2013

Liabilities

Down

$8,825

Down $3,237 (-27%) from 2013

Revenue

Up

$131,851

Up $5,901 (+4.7%) from 2013

Expenses

Down

$131,685

Down $5,383 (-3.9%) from 2013

Net Income

Up

$166

Up $11,284 (+101%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$12,865
Liabilities$8,825
Net Assets$4,040

Operations Trend

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

2014

Revenue$131,851
Expenses$131,685
Net Income$166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v4.0
Gross Receipts
$131,851
Mission and Program Overview

Mission

Jewish synagogue in the reconstructionist tradition

Program Services

DescriptionGrantsExpenses
KOL HALEV MAINTAINS A FULL CALENDAR OF RELIGIOUS WORSHIP SERVICES AND RELATED ACTIVITIES EACH MONTH$5,000$131,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILA SHAPIRO-CYRExecutive Committee-$0--
BERNARD GUYERBoard Member-$0--
BARBARA BLUESTONETreasurerPT$0--
SUSAN GEWIRTZBoard Member-$0--
JOHN BOWMANBoard Member-$0--
ART STARRExecutive Committee-$0--
RITA SINGERBoard Member-$0--
DAVID WAGENHEIMBoard Memeber-$0--
TOVA DODIBoard Member-$0--
LEE FIREMANBoard Member-$0--
LINDA MEYERSBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-8933633
Phone
4104563478

Signing Officer

Name
Barbara Bluestone
Title
Treasurer
Phone
4104563478
Signed
2014-10-14
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Contract clergy labor 86302. Contract labor - school teachers 4893. Contract labor - administrative support 6892. Insurance 1699. Office supplies 321. Depreciation 681. Professional development 1600. Religious & spiritual programs 7541. Contributions 435. Filing fees 50. Dues 18. Adult education programs 180. Credit card fees 919. Computer and internet expenses 540. Telephone expense 107.

Form 990EZ, Part II, Line 24

Furniture and fixtures-net of depreciation 1435. 754.

Form 990EZ, Part II, Line 26

Membership dues paid in advance 12062. 8825.

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILA SHAPIRO-CYR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART STARR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID WAGENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOVA DODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE FIREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0754
IRS990EZ/OtherExpensesTotalAmt0112178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JEWISH SYNAGOGUE IN THE RECONSTRUCTIONIST TRADITION
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt021859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KOL HALEV MAINTAINS A FULL CALENDAR OF RELIGIOUS WORSHIP SERVICES AND RELATED ACTIVITIES EACH MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08825
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://www.kolhalevmd.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT CLERGY LABOR 86302. CONTRACT LABOR - SCHOOL TEACHERS 4893. CONTRACT LABOR - ADMINISTRATIVE SUPPORT 6892. INSURANCE 1699. OFFICE SUPPLIES 321. DEPRECIATION 681. PROFESSIONAL DEVELOPMENT 1600. RELIGIOUS & SPIRITUAL PROGRAMS 7541. CONTRIBUTIONS 435. FILING FEES 50. DUES 18. ADULT EDUCATION PROGRAMS 180. CREDIT CARD FEES 919. COMPUTER AND INTERNET EXPENSES 540. TELEPHONE EXPENSE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES-NET OF DEPRECIATION 1435. 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES PAID IN ADVANCE 12062. 8825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BLUESTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04104563478
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOL HALEV INC
ReturnHeader/Filer/BusinessNameControlTxt0KOLH
ReturnHeader/Filer/EIN0208933633
ReturnHeader/Filer/PhoneNum04104563478
ReturnHeader/Filer/USAddress/AddressLine106200 NORTH CHARLES STREET BOX 102
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021212
ReturnHeader/ReturnTs02015-02-13T08:44:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings