Civic Intelligence

Jdiscover Inc

990EZ • Fiscal year 2015 • EIN 27-1032204

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.JDISCOVER.ORG
3 Willowbrook CourtPotomac, MD 20854

(240) 601-2222

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,086

Down $534 (-2.1%) from 2014

Net Assets

Down

$25,086

Down $534 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$31,948

Down $4,471 (-12%) from 2014

Expenses

Down

$32,482

Down $16,664 (-34%) from 2014

Net Income

Up

-$534

Up $12,193 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2015

Assets$25,086
Liabilities$0
Net Assets$25,086
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$31,948
Expenses$32,482
Net Income-$534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$31,948
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.

Program Services

DescriptionGrantsExpenses
EXPLORING JUDAISM THROUGH TEACHING$0$25,410
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSEDirectorFT$0$8,000$8,000
NANCY POZNANSKYDirector-$0--
BONNIE GLICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jdiscover Inc
EIN
27-1032204
Phone
2406012222
Address
3 WILLOWBROOK COURT, POTOMAC, MD 20854

Signing Officer

Name
David Rose
Title
Director
Phone
2406012222
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Wn Cpas LLC
Address
2400 RESEARCH BLVD 230, ROCKVILLE, MD 20850
Preparer
Tracy M Noble CPA
Phone
3017388400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: congressional bank. Amount: 15.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 75.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 567. Description: insurance. Amount: 1,011. Description: supplies. Amount: 299. Description: telephone. Amount: 720. Description: travel. Amount: 23. Description: website. Amount: 110. Description: bank charges. Amount: 74. Description: postage, printing & misc admin costs. Amount: 103. Total to form 990-ez, line 16: 2,907.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 179. End of year amount: 104.”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0POTOMAC
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IRS990EZ/OccupancyRentUtltsAndMaintAmt075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt019283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPLORING JUDAISM THROUGH TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025410
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032482
IRS990EZ/TotalProgramServiceExpensesAmt025410
IRS990EZ/TotalRevenueAmt031948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JDISCOVER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0261483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONGRESSIONAL BANK. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 567. DESCRIPTION: INSURANCE. AMOUNT: 1,011. DESCRIPTION: SUPPLIES. AMOUNT: 299. DESCRIPTION: TELEPHONE. AMOUNT: 720. DESCRIPTION: TRAVEL. AMOUNT: 23. DESCRIPTION: WEBSITE. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 74. DESCRIPTION: POSTAGE, PRINTING & MISC ADMIN COSTS. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 2,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 179. END OF YEAR AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406012222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JDISCOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0JDIS
ReturnHeader/Filer/EIN0271032204
ReturnHeader/Filer/PhoneNum02406012222
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WILLOWBROOK COURT
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463962404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 RESEARCH BLVD 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03017388400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M NOBLE CPA
ReturnHeader/ReturnTs02015-12-23T07:21:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,086
Liabilities
$0
Net assets
$25,086
Revenue
$31,948
Expenses
$32,482
Net income
-$534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$25.1$15.8$9.36
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$23.4$23.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$31.9$32.5$0.53
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$36.4$49.1$12.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.00$38.3$38.9$46.9$8.04