Civic Intelligence

Jdiscover Inc

990EZ • Fiscal year 2016 • EIN 27-1032204

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$25,301

Up $215 (+0.9%) from 2015

Net Assets

Up

$25,301

Up $215 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$23,437

Down $8,511 (-27%) from 2015

Expenses

Down

$23,222

Down $9,260 (-29%) from 2015

Net Income

Up

$215

Up $749 (+140%) from 2015

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

2016

Assets$25,301
Liabilities$0
Net Assets$25,301

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

2016

Revenue$23,437
Expenses$23,222
Net Income$215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$23,437
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$18,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSEDirectorPT$0$3,000$3,000
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
2017-02-13
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: 17.

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: 608. Description: insurance. Amount: 1,038. Description: supplies. Amount: 677. Description: telephone. Amount: 480. Description: travel. Amount: 3. Description: website. Amount: 110. Description: bank charges. Amount: 30. Description: office expenses. Amount: 146. Description: books, subscriptions, reference. Amount: 55. Total to form 990-ez, line 16: 3,147.

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

Description: miscellaneous receivable. Beg. Of year amount: 0. End of year amount: 401. Description: other depreciable assets. Beg. Of year amount: 104. End of year amount: 29.

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02406012222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WILLOWBROOK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTOMAC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY POZNANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03147
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/ProgramServiceRevenueAmt014470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPLORING JUDAISM THROUGH TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018893
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
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/TotalExpensesAmt023222
IRS990EZ/TotalProgramServiceExpensesAmt018893
IRS990EZ/TotalRevenueAmt023437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JDISCOVER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064281
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONGRESSIONAL BANK. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 608. DESCRIPTION: INSURANCE. AMOUNT: 1,038. DESCRIPTION: SUPPLIES. AMOUNT: 677. DESCRIPTION: TELEPHONE. AMOUNT: 480. DESCRIPTION: TRAVEL. AMOUNT: 3. DESCRIPTION: WEBSITE. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 146. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 3,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 401. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 104. END OF YEAR AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406012222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M NOBLE CPA
ReturnHeader/ReturnTs02017-02-15T12:38:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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