Civic Intelligence

Jewish Life Network

990EZ • Fiscal year 2016 • EIN 27-3450821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilehttp//www.jewishlifenetwork.org
6906 Old Preston PlaceDallas, TX 75252-5780

(972) 365-2907

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,581

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,353

Down $17,484 (-77%) from 2014

Net Assets

Down

$5,353

Down $17,484 (-77%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$46,566

Down $23,315 (-33%) from 2014

Expenses

Down

$43,115

Down $23,842 (-36%) from 2014

Net Income

Up

$3,451

Up $527 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,325Net Assets 2011: $7,3252011Assets 2012: $485Net Assets 2012: $4852012Assets 2013: $19,913Net Assets 2013: $19,9132013Assets 2014: $22,837Net Assets 2014: $22,8372014Assets 2016: $5,353Net Assets 2016: $5,3532016Assets 2017: $15,559Net Assets 2017: $15,5592017Assets 2018: $17,878Net Assets 2018: $17,8782018Assets 2019: $16,347Net Assets 2019: $16,3472019Assets 2020: $18,337Net Assets 2020: $18,3372020Assets 2021: $157,321Net Assets 2021: $157,3212021Assets 2023: $351,104Liabilities 2023: $0Net Assets 2023: $351,1042023Assets 2024: $348,533Liabilities 2024: $0Net Assets 2024: $348,5332024

Highlighted filing

2016

Assets$5,353
Liabilities-
Net Assets$5,353
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $61,983Expenses 2011: $55,287Net Income 2011: $6,6962011Revenue 2012: $57,144Expenses 2012: $63,984Net Income 2012: -$6,8402012Revenue 2013: $90,775Expenses 2013: $71,347Net Income 2013: $19,4282013Revenue 2014: $69,881Expenses 2014: $66,957Net Income 2014: $2,9242014Revenue 2016: $46,566Expenses 2016: $43,115Net Income 2016: $3,4512016Revenue 2017: $70,211Expenses 2017: $60,005Net Income 2017: $10,2062017Revenue 2018: $59,011Expenses 2018: $56,692Net Income 2018: $2,3192018Revenue 2019: $44,521Expenses 2019: $46,052Net Income 2019: -$1,5312019Revenue 2020: $24,833Expenses 2020: $22,843Net Income 2020: $1,9902020Revenue 2021: $166,769Expenses 2021: $27,785Net Income 2021: $138,9842021Revenue 2023: $34,001Expenses 2023: $93,802Net Income 2023: -$59,8012023Revenue 2024: $68,560Expenses 2024: $78,263Net Income 2024: -$9,7032024

Highlighted filing

2016

Revenue$46,566
Expenses$43,115
Net Income$3,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$46,566
Mission and Program Overview

Mission

SENIOR CITIZEN SERVICES

Program Services

DescriptionGrantsExpenses
ORGANIZATION TEACHES CLASSES FOR SENIOR CITIZENS IN RELIGIOUS AND SPIRITUAL GROWTH. THIS INCLUDES SOME FAMILY COUNCILING AS A RELIGIOUS LEADER-$43,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERETZ SHAPIRODirectorFT$13,581-$13,581
MICHAL SHAPIRODirectorFT$12,832-$12,832
Filing and Contact Details

Filer

Filer Name
Jewish Life Network
EIN
27-3450821
Phone
9723652907
Address
6906 OLD PRESTON PLACE, DALLAS, TX 75252-5780

Signing Officer

Name
Michal Shapiro
Title
Director
Signed
2017-11-08
Discuss with paid preparer
No

Preparer

Firm
ROSENHOUSE GROUP PC CPAs
Address
17218 PRESTON ROAD STE 3200, DALLAS, TX 75252
Preparer
David a Rosenhouse
Phone
9729914272
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 26”

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

“BANK CHARGES 6”

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

“DUES SUBSCRIPTIONS 577”

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

“OFFICE EXPENSES 5,600”

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

“PROMOTIONS 623”

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

“PAYROLL TAXES 2,835”

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

“Class supplies / teaching expenses / event costs 865”

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

“Payroll processing fee 609”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAL SHAPIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum09723652907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06906 OLD PRESTON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05353
IRS990EZ/GrossReceiptsAmt046566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERETZ SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAL SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt04688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TEACHES CLASSES FOR SENIOR CITIZENS IN RELIGIOUS AND SPIRITUAL GROWTH. THIS INCLUDES SOME FAMILY COUNCILING AS A RELIGIOUS LEADER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026413
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043115
IRS990EZ/TotalProgramServiceExpensesAmt043115
IRS990EZ/TotalRevenueAmt046566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.jewishlifenetwork.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326681
IRS990ScheduleA/TotalSupportAmt0326681
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/ExplanationTxt0Meals and entertainment 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES SUBSCRIPTIONS 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONS 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS SUPPLIES / TEACHING EXPENSES / EVENT COSTS 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEE 609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAL SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWISH LIFE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0JEWI
ReturnHeader/Filer/EIN0273450821
ReturnHeader/Filer/PhoneNum09723652907
ReturnHeader/Filer/USAddress/AddressLine1Txt06906 OLD PRESTON PLACE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752525780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B59C220E50ECE219B59DF5EB1FF48E9247B3FD58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B59C220E50ECE219B59DF5EB1FF48E9247B3FD58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.60.219.195
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:28:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENHOUSE GROUP PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017218 PRESTON ROAD STE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09729914272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ROSENHOUSE
ReturnHeader/ReturnTs02017-11-08T02:27:29-00:00
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
$5,353
Liabilities
-
Net assets
$5,353
Revenue
$46,566
Expenses
$43,115
Net income
$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.69$0.78$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.34$0.94$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.67$0.28$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.25$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.45$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.47$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.91$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.57$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.62$0.55$0.07