Civic Intelligence

Jewish Life Network

990EZ • Fiscal year 2017 • EIN 27-3450821

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,749

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$15,559

Down $7,278 (-32%) from 2014

Net Assets

Down

$15,559

Down $7,278 (-32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,211

Up $330 (+0.5%) from 2014

Expenses

Down

$60,005

Down $6,952 (-10%) from 2014

Net Income

Up

$10,206

Up $7,282 (+249%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$15,559
Liabilities-
Net Assets$15,559

Operations Trend

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 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

2017

Revenue$70,211
Expenses$60,005
Net Income$10,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$70,211
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-$60,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERETZ SHAPIRODirectorFT$15,749-$15,749
MICHAL SHAPIRODirectorFT$15,748-$15,748
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
2018-10-24
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

Travel 547

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

Meals and entertainment 197

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

Credit card processing fee 524

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

DUES SUBSCRIPTIONS 3,485

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

OFFICE EXPENSES 3,543

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

Charitable contributions 566

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

PROMOTIONS 290

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

PAYROLL TAXES 2,912

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

Payroll processing fee 662

Raw XML Appendix137 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/BOYAmt05353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070211
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010206
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015559
IRS990EZ/GrossReceiptsAmt070211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015559
IRS990EZ/OccupancyRentUtltsAndMaintAmt0796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERETZ SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAL SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt012416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TEACHES CLASSES FOR SENIOR CITIZENS IN RELIGIOUS AND SPIRITUAL GROWTH. THIS INCLUDES SOME FAMILY COUNCILING AS A RELIGIOUS LEADER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031497
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060005
IRS990EZ/TotalProgramServiceExpensesAmt060005
IRS990EZ/TotalRevenueAmt070211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.jewishlifenetwork.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343521
IRS990ScheduleA/TotalSupportAmt0343521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING FEE 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 3,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 3,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONS 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEE 662
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAL SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionCreationDeviceId0CA52D0B05EED6A7B659863AD285FE6DA5384293F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E90FB4A3E384F66934C015CB6B7EE3FE6132ADD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.60.219.195
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:47:17
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ROSENHOUSE
ReturnHeader/ReturnTs02018-10-24T05:20:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings