Civic Intelligence

Kol Halev Inc.

990EZ • Fiscal year 2016 • EIN 20-8933633

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

6200 North Charles Street Box 102Baltimore, MD 21212

(410) 456-3478

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,265

Up $5,684 (+39%) from 2015

Net Assets

Up

$15,915

Up $4,997 (+46%) from 2015

Liabilities

Up

$4,350

Up $687 (+19%) from 2015

Revenue

Up

$170,946

Up $7,295 (+4.5%) from 2015

Expenses

Up

$165,949

Up $9,196 (+5.9%) from 2015

Net Income

Down

$4,997

Down $1,901 (-28%) from 2015

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

2016

Assets$20,265
Liabilities$4,350
Net Assets$15,915

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

2016

Revenue$170,946
Expenses$165,949
Net Income$4,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$170,946
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$10,000$165,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD GUYERPresident-$0--
BARBARA BLUSESTONETreasurerPT$0--
MARY DAGOLDSecretary-$0--
ED KLEINMANBoard Member-$0--
PAULA KURRUSBoard Member-$0--
FRANK MARGOLISBoard Member-$0--
GILA UNGURUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kol Halev Inc
EIN
20-8933633
Phone
4104563478
Address
6200 NORTH CHARLES STREET BOX 102, BALTIMORE, MD 21212

Signing Officer

Name
Barbara Bluestone
Title
Barbara Bluestone
Phone
4104563478
Signed
2016-11-09
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Contract clergy labor 92000.

Form 990EZ, Part I, Line 16

Contract labor - school teachers & principal 18922.

Form 990EZ, Part I, Line 16

Contract labor - administrative support 7046.

Form 990EZ, Part I, Line 16

INSURANCE 2055.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 205.

Form 990EZ, Part I, Line 16

Professional development 1821.

Form 990EZ, Part I, Line 16

Religious & spiritual programs 8565.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 180.

Form 990EZ, Part I, Line 16

Filing fees & permit 150.

Form 990EZ, Part I, Line 16

DUES 1224.

Form 990EZ, Part I, Line 16

Adult education programs 720.

Form 990EZ, Part I, Line 16

Credit card fees & bank service charges 724.

Form 990EZ, Part I, Line 16

Computer and internet expenses 240.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSE 107.

Form 990EZ, Part I, Line 16

Depreciation 206.

Form 990EZ, Part I, Line 16

WEBSITE COSTS 8250.

Form 990EZ, Part II, Line 24

Furniture and fixtures-net of depreciation

Form 990EZ, Part II, Line 26

Membership dues paid in advance

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BLUESTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum04437426274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 BOLTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075913
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015915
IRS990EZ/OccupancyRentUtltsAndMaintAmt020006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD GUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BLUSESTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DAGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED KLEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA KURRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GILA UNGURU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206
IRS990EZ/OtherExpensesTotalAmt0142415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JEWISH SYNAGOGUE IN THE RECONSTRUCTIONIST TRADITION
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt031687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KOL HALEV MAINTAINS A FULL CALENDAR OF RELIGIOUS WORSHIP SERVICES AND RELATED ACTIVITIES EACH MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165949
IRS990EZ/TotalProgramServiceExpensesAmt0165950
IRS990EZ/TotalRevenueAmt0170946
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 92000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR - SCHOOL TEACHERS & PRINCIPAL 18922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR - ADMINISTRATIVE SUPPORT 7046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELIGIOUS & SPIRITUAL PROGRAMS 8565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES & PERMIT 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 1224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADULT EDUCATION PROGRAMS 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES & BANK SERVICE CHARGES 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET EXPENSES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE COSTS 8250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE AND FIXTURES-NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BLUESTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BARBARA BLUESTONE
ReturnHeader/BusinessOfficerGrp/PhoneNum04104563478
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOL HALEV INC
ReturnHeader/Filer/BusinessNameControlTxt0KOLH
ReturnHeader/Filer/EIN0208933633
ReturnHeader/Filer/PhoneNum04104563478
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 NORTH CHARLES STREET BOX 102
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/ReturnTs02017-02-15T08:55:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings