Civic Intelligence

Jewish Learning Experience Inc.

990EZ • Fiscal year 2016 • EIN 27-2885120

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
7920 Mcdonogh RdBaltimore, MD 21215

(410) 963-4005

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,427

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,919

Up $8,905 (+148%) from 2015

Net Assets

Up

$14,613

Up $9,058 (+163%) from 2015

Liabilities

Down

$306

Down $153 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$70,907

Up $16,079 (+29%) from 2015

Expenses

Up

$61,849

Up $7,905 (+15%) from 2015

Net Income

Up

$9,058

Up $8,174 (+925%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $6,014Liabilities 2015: $459Net Assets 2015: $5,5552015Assets 2016: $14,919Liabilities 2016: $306Net Assets 2016: $14,6132016Assets 2017: $15,765Liabilities 2017: $610Net Assets 2017: $15,1552017Assets 2018: $9,243Liabilities 2018: $459Net Assets 2018: $8,7842018Assets 2019: $12,216Liabilities 2019: $459Net Assets 2019: $11,7572019Assets 2020: $9,385Liabilities 2020: $459Net Assets 2020: $8,9262020

Highlighted filing

2016

Assets$14,919
Liabilities$306
Net Assets$14,613
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $54,828Expenses 2015: $53,944Net Income 2015: $8842015Revenue 2016: $70,907Expenses 2016: $61,849Net Income 2016: $9,0582016Revenue 2017: $58,738Expenses 2017: $58,196Net Income 2017: $5422017Revenue 2018: $50,216Expenses 2018: $56,587Net Income 2018: -$6,3712018Revenue 2019: $63,970Expenses 2019: $60,997Net Income 2019: $2,9732019Revenue 2020: $36,530Expenses 2020: $39,361Net Income 2020: -$2,8312020

Highlighted filing

2016

Revenue$70,907
Expenses$61,849
Net Income$9,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$70,907
Mission and Program Overview

Mission

To serve as a center for jewish education, prayer & experience in owings mills, md.

Program Services

DescriptionGrantsExpenses
TO SERVE AS A CENTER FOR JEWISH EDUCATION, PRAYER & EXPERIENCE IN OWINGS MILLS, MD.$61,849-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ROMANOFFTreasurerPT$12,427-$12,427
JOHN SORKINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jewish Learning Experience Inc
EIN
27-2885120
Address
7920 MCDONOGH RD, BALTIMORE, MD 21215

Signing Officer

Name
Jeffrey Romanoff
Title
Treasurer
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
The Sudbrook Tax Group LLC
Address
115 SUDBROOK LN STE 210, BALTIMORE, MD 21208-3878
Preparer
Moshe D Shurin
Phone
4106028040
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $163”

Other Expenses.1009

“Depreciation $1436”

Other Expenses.1012

“Insurance $984”

Other Expenses.1

“Repairs & maintenance $7360”

Other Expenses.2

“MISCELLANEOUS $4756”

Other Expenses.3

“Credit card processing $788”

Other Expenses.4

“CONTRACT LABOR $542”

Other Expenses.6

“BANK FEES $116”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8609”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $459 PAYROLL LIABILITIES - Ending $306”

Raw XML Appendix156 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/PersonNm0JEFFREY ROMANOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04109634005
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06014
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SORKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08609
IRS990EZ/OtherExpensesTotalAmt016145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A CENTER FOR JEWISH EDUCATION, PRAYER & EXPERIENCE IN OWINGS MILLS, MD.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS A CENTER FOR JEWISH EDUCATION, PRAYER & EXPERIENCE IN OWINGS MILLS, MD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013378
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061849
IRS990EZ/TotalProgramServiceExpensesAmt061849
IRS990EZ/TotalRevenueAmt070907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186613
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/Total509Grp/TotalAmt0186613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186613
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/ExplanationTxt0Conferences, Conventions, and Meetings $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $7360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $459 PAYROLL LIABILITIES - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ROMANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWISH LEARNING EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWI
ReturnHeader/Filer/EIN0272885120
ReturnHeader/Filer/USAddress/AddressLine1Txt07920 MCDONOGH RD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SUDBROOK TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SUDBROOK LN STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212083878
ReturnHeader/PreparerPersonGrp/PhoneNum04106028040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe D Shurin
ReturnHeader/ReturnTs02017-06-02T13:57:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,919
Liabilities
$306
Net assets
$14,613
Revenue
$70,907
Expenses
$61,849
Net income
$9,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.39$0.46$8.93$36.5$39.4$2.83
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.46$11.8$64.0$61.0$2.97
2018Detailed filing. Detailed filing data is available for this year.$9.24$0.46$8.78$50.2$56.6$6.37
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.61$15.2$58.7$58.2$0.54
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.31$14.6$70.9$61.8$9.06
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.46$5.56$54.8$53.9$0.88