Civic Intelligence

Jdiscover Inc

990EZ • Fiscal year 2014 • EIN 27-1032204

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

3 Willowbrook Court20854

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$25,620

Down $12,727 (-33%) from 2013

Net Assets

Down

$25,620

Down $12,727 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,419

Down $2,452 (-6.3%) from 2013

Expenses

Up

$49,146

Up $2,237 (+4.8%) from 2013

Net Income

Down

-$12,727

Down $4,689 (-58%) from 2013

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

2014

Assets$25,620
Liabilities$0
Net Assets$25,620

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

2014

Revenue$36,419
Expenses$49,146
Net Income-$12,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$36,419
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$46,145
Compensation and Service Providers

Employees

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

Filer

EIN
27-1032204
Phone
2406012222

Signing Officer

Name
David Rose
Title
Director
Phone
2406012222
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

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: 22.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 227.

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

Description: dues and subscriptions. Amount: 1,108. Description: insurance. Amount: 985. Description: supplies. Amount: 116. Description: telephone. Amount: 600. Description: travel. Amount: 405. Description: website. Amount: 110. Description: bank charges. Amount: 95. Total to form 990-ez, line 16: 3,419.

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

Description: other depreciable assets. Beg. Of year amount: 103. End of year amount: 179.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt037500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02406012222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 WILLOWBROOK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0POTOMAC
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015939
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12727
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025620
IRS990EZ/GrossReceiptsAmt036419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025620
IRS990EZ/OccupancyRentUtltsAndMaintAmt0227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY POZNANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03419
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/ProgramServiceRevenueAmt020458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPLORING JUDAISM THROUGH TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046145
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/TotalExpensesAmt049146
IRS990EZ/TotalProgramServiceExpensesAmt046145
IRS990EZ/TotalRevenueAmt036419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JDISCOVER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0280380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050830
IRS990ScheduleA/Total509Grp/TotalAmt0280380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280466
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: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,108. DESCRIPTION: INSURANCE. AMOUNT: 985. DESCRIPTION: SUPPLIES. AMOUNT: 116. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: TRAVEL. AMOUNT: 405. DESCRIPTION: WEBSITE. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 3,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 179.
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/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10JDISCOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0JDIS
ReturnHeader/Filer/EIN0271032204
ReturnHeader/Filer/PhoneNum02406012222
ReturnHeader/Filer/USAddress/AddressLine103 WILLOWBROOK COURT
ReturnHeader/Filer/USAddress/City0POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463962404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 RESEARCH BLVD 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum03017388400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M NOBLE CPA
ReturnHeader/ReturnTs02015-02-11T14:15:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings