Civic Intelligence

Jewish Learning Experience Inc.

990EZ • Fiscal year 2017 • EIN 27-2885120

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,655

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,765

Up $846 (+5.7%) from 2016

Net Assets

Up

$15,155

Up $542 (+3.7%) from 2016

Liabilities

Up

$610

Up $304 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$58,738

Down $12,169 (-17%) from 2016

Expenses

Down

$58,196

Down $3,653 (-5.9%) from 2016

Net Income

Down

$542

Down $8,516 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$15,765
Liabilities$610
Net Assets$15,155
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$58,738
Expenses$58,196
Net Income$542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,738
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.$58,196-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ROMANOFFTreasurerPT$12,655-$12,655
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
2018-08-14
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 $36”

Other Expenses.1009

“Depreciation $2461”

Other Expenses.1012

“Insurance $1008”

Other Expenses.1

“MISCELLANEOUS $5244”

Other Expenses.2

“Repairs & maintenance $1820”

Other Expenses.3

“SUPPLIES $927”

Other Expenses.4

“Credit card processing $316”

Other Expenses.5

“BANK FEES $90”

Other Assets.1002

“Furniture and Fixtures - Beginning $8609 Furniture and Fixtures - Ending $6148”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $306 PAYROLL LIABILITIES - Ending $610”

Raw XML Appendix152 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04011 FALLSTAFF RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058738
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058738
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015155
IRS990EZ/OccupancyRentUtltsAndMaintAmt031461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY ROMANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SORKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06148
IRS990EZ/OtherExpensesTotalAmt011902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A CENTER FOR JEWISH EDUCATION, PRAYER & EXPERIENCE IN OWINGS MILLS, MD.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS A CENTER FOR JEWISH EDUCATION, PRAYER & EXPERIENCE IN OWINGS MILLS, MD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013623
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058196
IRS990EZ/TotalProgramServiceExpensesAmt058196
IRS990EZ/TotalRevenueAmt058738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245351
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/PublicSupportTotal509Amt0245351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060878
IRS990ScheduleA/Total509Grp/TotalAmt0245351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $8609 Furniture and Fixtures - Ending $6148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $306 PAYROLL LIABILITIES - Ending $610
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ROMANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/PreparerFirmEIN0471208914
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/ReturnTs02018-08-14T13:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,765
Liabilities
$610
Net assets
$15,155
Revenue
$58,738
Expenses
$58,196
Net income
$542
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