Civic Intelligence

Kol Halev Inc.

990EZ • Fiscal year 2017 • EIN 20-8933633

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,316

Down $949 (-4.7%) from 2016

Net Assets

Down

$12,155

Down $3,760 (-24%) from 2016

Liabilities

Up

$7,161

Up $2,811 (+65%) from 2016

Revenue

Up

$174,946

Up $4,000 (+2.3%) from 2016

Expenses

Up

$178,706

Up $12,757 (+7.7%) from 2016

Net Income

Down

-$3,760

Down $8,757 (-175%) from 2016

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

2017

Assets$19,316
Liabilities$7,161
Net Assets$12,155

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

2017

Revenue$174,946
Expenses$178,706
Net Income-$3,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$175,216
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-$178,977
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
2018-05-10

Preparer

Firm
Ml Lichtenberg & Associates LLC
Address
29 W SUSQUEHANNA AVE SUITE 205, TOWSON, MD 21204-5218
Preparer
Marc Lichtenberg
Phone
4108281230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Contract labor - school teachers & principal 18157.

Form 990EZ, Part I, Line 16

Contract labor - administrative support 7542.

Form 990EZ, Part I, Line 16

INSURANCE 1212.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 77.

Form 990EZ, Part I, Line 16

Religious & spiritual programs 7826.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 1300.

Form 990EZ, Part I, Line 16

FILING FEES & PERMIT 75.

Form 990EZ, Part I, Line 16

DUES 108.

Form 990EZ, Part I, Line 16

Adult education programs 990.

Form 990EZ, Part I, Line 16

Credit card fees & bank service charges 998.

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

WEBSITE COSTS 3860.

Form 990EZ, Part I, Line 16

PROMOTION 965.

Form 990EZ, Part I, Line 16

Transportation costs 855.

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 Appendix173 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/BOYAmt020265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019316
IRS990EZ/FundraisingGrossIncomeAmt03543
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084120
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012155
IRS990EZ/OccupancyRentUtltsAndMaintAmt042529
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/OtherExpensesTotalAmt044312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JEWISH SYNAGOGUE IN THE RECONSTRUCTIONIST TRADITION
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt031748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KOL HALEV MAINTAINS A FULL CALENDAR OF RELIGIOUS WORSHIP SERVICES AND RELATED ACTIVITIES EACH MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0270
IRS990EZ/SpecialEventsNetIncomeLossAmt03273
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178706
IRS990EZ/TotalProgramServiceExpensesAmt0178977
IRS990EZ/TotalRevenueAmt0174946
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/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR - SCHOOL TEACHERS & PRINCIPAL 18157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR - ADMINISTRATIVE SUPPORT 7542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELIGIOUS & SPIRITUAL PROGRAMS 7826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES & PERMIT 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADULT EDUCATION PROGRAMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES & BANK SERVICE CHARGES 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER AND INTERNET EXPENSES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXPENSE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE COSTS 3860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION COSTS 855.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BLUESTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BARBARA BLUESTONE
ReturnHeader/BusinessOfficerGrp/PhoneNum04104563478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1811A1D4E52D3D61DC92A64A235C48A8208085D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FDB599CCA678B180111CF8685DFD9692AB03DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.78.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML LICHTENBERG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 W SUSQUEHANNA AVE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212045218
ReturnHeader/PreparerPersonGrp/PhoneNum04108281230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LICHTENBERG
ReturnHeader/ReturnTs02018-05-15T15:46:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits