Civic Intelligence

Jdiscover Inc

990EZ • Fiscal year 2013 • EIN 27-1032204

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

3 Willowbrook Court20854
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$38,347

No earlier filing loaded for comparison.

Net Assets

$38,347

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$38,871

No earlier filing loaded for comparison.

Expenses

$46,909

No earlier filing loaded for comparison.

Net Income

-$8,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $38,347Liabilities 2013: $0Net Assets 2013: $38,3472013Assets 2014: $25,620Liabilities 2014: $0Net Assets 2014: $25,6202014Assets 2015: $25,086Liabilities 2015: $0Net Assets 2015: $25,0862015Assets 2016: $25,301Liabilities 2016: $0Net Assets 2016: $25,3012016Assets 2017: $34,662Liabilities 2017: $0Net Assets 2017: $34,6622017

Highlighted filing

2013

Assets$38,347
Liabilities$0
Net Assets$38,347

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $38,871Expenses 2013: $46,909Net Income 2013: -$8,0382013Revenue 2014: $36,419Expenses 2014: $49,146Net Income 2014: -$12,7272014Revenue 2015: $31,948Expenses 2015: $32,482Net Income 2015: -$5342015Revenue 2016: $23,437Expenses 2016: $23,222Net Income 2016: $2152016Revenue 2017: $25,123Expenses 2017: $15,762Net Income 2017: $9,3612017

Highlighted filing

2013

Revenue$38,871
Expenses$46,909
Net Income-$8,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To offer experiences that engage participants in judaism's search for meaning and purpose in everyday life, exploring jewish wisdom and practice, sharing judaism's openness to opinions and questions, social justice, and ability to impact the way we live.

Filing and Contact Details

Filer

EIN
27-1032204
Raw XML Appendix162 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers034500
IRS990EZ/CashSavingsAndInvestments/BOY046214
IRS990EZ/CashSavingsAndInvestments/EOY038244
IRS990EZ/ContributionsGiftsGrantsEtc017203
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8038
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts038871
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046385
IRS990EZ/NetAssetsOrFundBalancesBOY046385
IRS990EZ/NetAssetsOrFundBalances/EOY038347
IRS990EZ/NetAssetsOrFundBalancesEOY038347
IRS990EZ/OccupancyRentUtilitiesAndMaint069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances034500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY POZNANSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE GLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0171
IRS990EZ/OtherAssetsTotal/EOY0103
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER EXPERIENCES THAT ENGAGE PARTICIPANTS IN JUDAISM'S SEARCH FOR MEANING AND PURPOSE IN EVERYDAY LIFE, EXPLORING JEWISH WISDOM AND PRACTICE, SHARING JUDAISM'S OPENNESS TO OPINIONS AND QUESTIONS, SOCIAL JUSTICE, AND ABILITY TO IMPACT THE WAY WE LIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPLORING JUDAISM THROUGH TEACHING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044105
IRS990EZ/ProgramServiceRevenue021635
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08000
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 WILLOWBROOK COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POTOMAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020854
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02406012222
IRS990EZ/TotalAssets/BOY046385
IRS990EZ/TotalAssets/EOY038347
IRS990EZ/TotalExpenses046909
IRS990EZ/TotalProgramServiceExpenses044105
IRS990EZ/TotalRevenue038871
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JDISCOVER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/Total064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015080
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0166482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090243983
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear038838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066559
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050830
IRS990ScheduleA/Total509/Total0243983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050830
IRS990ScheduleA/TotalSupportTotal/Total0244047
IRS990ScheduleO/GeneralExplanation/Explanation0CONGRESSIONAL BANK 33..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 69.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 489. DESCRIPTION: INSURANCE. AMOUNT: 946. DESCRIPTION: SUPPLIES. AMOUNT: 183. DESCRIPTION: TELEPHONE. AMOUNT: 640. DESCRIPTION: TRAVEL. AMOUNT: 1,102. DESCRIPTION: WEBSITE. AMOUNT: 345. DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: REGISTRATION FEES. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 4,340.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 103.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271032204
ReturnHeader/Filer/Name/BusinessNameLine10JDISCOVER INC
ReturnHeader/Filer/NameControl0JDIS
ReturnHeader/Filer/Phone02406012222
ReturnHeader/Filer/USAddress/AddressLine103 WILLOWBROOK COURT
ReturnHeader/Filer/USAddress/City0POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0DAVID ROSE
ReturnHeader/Officer/Phone02406012222
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0463962404
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101455 RESEARCH BLVD 512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0TRACY M NOBLE CPA
ReturnHeader/Preparer/Phone03017388400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T06:28:53-05:00

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