Civic Intelligence

Sicha

990EZ • Fiscal year 2017 • EIN 27-4599275

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

1004 Watts StDurham, NC 27701

(919) 475-1056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$98,383

Up $13,968 (+17%) from 2016

Net Assets

Up

$92,198

Up $22,605 (+32%) from 2016

Liabilities

Down

$6,185

Down $8,637 (-58%) from 2016

Revenue And Expenses

Revenue

Up

$139,991

Up $10,820 (+8.4%) from 2016

Expenses

Down

$117,386

Down $31,065 (-21%) from 2016

Net Income

Up

$22,605

Up $41,885 (+217%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $316,575Liabilities 2012: $10,341Net Assets 2012: $306,2342012Assets 2013: $135,754Liabilities 2013: $12,945Net Assets 2013: $122,8092013Assets 2014: $106,035Liabilities 2014: $15,691Net Assets 2014: $90,3442014Assets 2015: $103,633Liabilities 2015: $14,760Net Assets 2015: $88,8732015Assets 2016: $84,415Liabilities 2016: $14,822Net Assets 2016: $69,5932016Assets 2017: $98,383Liabilities 2017: $6,185Net Assets 2017: $92,1982017Assets 2018: $90,084Liabilities 2018: $2,136Net Assets 2018: $87,9482018Assets 2019: $47,389Liabilities 2019: $263Net Assets 2019: $47,1262019Assets 2020: $70,002Liabilities 2020: $878Net Assets 2020: $69,1242020Assets 2021: $51,328Net Assets 2021: $51,3282021Assets 2022: $20,244Net Assets 2022: $20,2442022

Highlighted filing

2017

Assets$98,383
Liabilities$6,185
Net Assets$92,198

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $140,0162012Revenue 2013: $60,943Expenses 2013: $124,368Net Income 2013: -$63,4252013Revenue 2014: $103,285Expenses 2014: $137,650Net Income 2014: -$34,3652014Revenue 2015: $129,500Expenses 2015: $130,967Net Income 2015: -$1,4672015Revenue 2016: $129,171Expenses 2016: $148,451Net Income 2016: -$19,2802016Revenue 2017: $139,991Expenses 2017: $117,386Net Income 2017: $22,6052017Revenue 2018: $113,379Expenses 2018: $112,084Net Income 2018: $1,2952018Revenue 2019: $69,284Expenses 2019: $110,106Net Income 2019: -$40,8222019Revenue 2020: $100,033Expenses 2020: $72,035Net Income 2020: $27,9982020Revenue 2021: $32,439Expenses 2021: $50,235Net Income 2021: -$17,7962021Revenue 2022: $38,686Expenses 2022: $69,454Net Income 2022: -$30,7682022

Highlighted filing

2017

Revenue$139,991
Expenses$117,386
Net Income$22,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$139,991
Mission and Program Overview

Mission

Sicha is dedicated to enriching Jewish religious life by developing educational programs and workshops that strengthen and enrich Rabbis and Jewish communities.

Program Services

DescriptionGrantsExpenses
Balmah (in the world): In the face of loss, Jewish tradition offers a statement of life affirming intention: May the great name be magnified and sanctified in the world/balmah that was created with divine will. Balmah is a project to explore the richness of Jewish traditionsancient and modernthat move loss towards the creative renewal of individual, family and community life.In FY17, B'almah began an educational video series. Three short videos have been produced on B'almah topics that have been taught communally over the past 3 years. The videos will be used as discussion starters in addition to texts that will be produced as supplements. About a dozen videos are being planned for this project.$27,386-
General Community Education & Engagement: Activities to build communities of learners through discussion groups, text study, and structured programs of study. Programs includeadvising and directing Interfaith learning retreats, day-long learning retreats on themes related to living with loss, and an annual 4-day retreat designed for rabbis to share intensive learning and companionship, while enriching them in their approach to and understanding of a theme pertinent to rabbinic work. Sicha offered two 3-day Rabbinic Retreats during FY17, including 8-10 participants each. The annual (all-day) Interfaith Day of Learning drew 50 participants from the local communities, including Jews, Muslims, and Christians. The annual Day of Learning honoring the local Hevra Kaddisha (Burial Societies) drew 50 participants in a 2-hour small group session. Finally, 2 "pop-up" programs occurred to discuss time-sensitive study topics during the year, with an average attendance of 8 people.$24,383-
Sichat Rabbanim (Conversation 'Among Rabbis): Rabbinic Enrichment program for individual rabbis who serve Jewish communities. Sichat Rabbanim seeks to create and sustain individually developed learning programs to enable a rabbi to develop a chosen text-based theme leading towards personal growth and towards valuable programmatic ends for the community. Sichat Rabbanim alumnae are now helping to generate new rabbinic learning projects under the auspices of Sicha (see under General Education). In FY17 Sicha began to align its rabbinic education programs more closely with its B'almah initiative concerning end of life matters (see below). This year two rabbis participated in the full program, studying with the director 2 contact hours per week. Two additional rabbis chose shorter programs (12 weeks) to engage in study approximately 2 contact hours per week during their course of study.$21,837-
Shabbaton (weekend retreat" for Lay Leaders): Annual retreat project to build larger communities of learners throughout the U.S. The Shabbaton program provides resources for participants to start conversations in their own local communities. The weekend includes text study and the involvement of artists to create an exhibit of materials based upon the weekend's theme.The 3-day Shabbaton was held at Wildacres Retreat, NC and included 52 registrants. The program included several study sessions, prayer services, and social time relevant to creating a community of learners.$21,063$250
Beyond Belief: A project designed to emphasize active aspects of citizenship within the Jewish community. In its monthly programs, Beyond Belief sets belief into the larger community contexts of belonging and behaving. In FY17, Beyond Belief became an extended series on belief and practice relating to the end of life.Sicha offered 7 programs (1.5 hours each), approximately one per month during the academic year. These programs were attended by an average of 25 members of the local community. Several programs featured local experts in the topic who engaged with the director and the community in energetic discussions.$7,164-
Tevunah (Discernment): Regular study ofclassical Jewish sources for the purpose of building moral and ethical leadership by educators and business leaders. on the use of speech in building relationships and in building community. Tevunah participants include educators, corporate leaders, and community organizers.This group meets an average of 3 times each month, 90 minutes per meeting.$1,730-
Torah of the Door: Activities to engage non-Jewish members of the Jewish community in conversations with Jewish traditions identifying classical values and insights that confirm their investment in Jewish family and communal life.No events occurred during FY17, but interpersonal discussions were conducted by emails and informally during the year at other events.$865-
Umanot (the arts): Interdisciplinary learning projects in which a group of artists learn a classic Jewish text on a theme of artistic merit and produce art related to that theme.There were no programs this year, but local artists contributed ideas and projects to be used at the annual Shabbaton in the Mountains.$865-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SagerExecutive DirectorFT$78,000$7,370$85,370
David ReedChairpersonPT$0--
Robert GutmanSecretary-$0--
Edward HamburgTreasurer-$0--
David RubenMember, Bod-$0--
Filing and Contact Details

Filer

Filer Name
Sicha
EIN
27-4599275
Phone
9194751056
Address
1004 Watts St, Durham, NC 27701

Signing Officer

Name
Edward Hamburg
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Mig Murphy Sistrom
Phone
9194191119
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1912

Other Expenses.1003

Information Technology $67

Other Expenses.1005

Travel $4651

Other Expenses.1007

Conferences, Conventions, and Meetings $15478

Other Expenses.1009

Depreciation $108

Other Expenses.2

Materials & Supplies $500

Other Expenses.3

Dues, Subscriptions, Fees $83

Other Expenses.4

Uncollectible Pledges $17

Other Assets.1003

Machinery and Equipment - Beginning $324 Machinery and Equipment - Ending $216

Other Assets.1005

Accounts Receivable - Beginning $8461 Accounts Receivable - Ending $12671

Other Assets.1006

Pledges and Grants Receivable - Beginning $40919 Pledges and Grants Receivable - Ending $52878

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4155 Prepaid Expenses and Deferred Charges - Ending $584

Other Assets.1

Sales Taxes Paid - Beginning $224 Sales Taxes Paid - Ending $395

Other Assets.2

Deposits - Beginning $0 Deposits - Ending $300

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11352 Accounts Payable and Accrued Expenses - Ending $1999

Total Liabilities.1003

Deferred Revenue - Beginning $3470 Deferred Revenue - Ending $4186

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tevunah (Discernment): Regular study ofclassical Jewish sources for the purpose of building moral and ethical leadership by educators and business leaders. on the use of speech in building relationships and in building community. Tevunah participants include educators, corporate leaders, and community organizers.This group meets an average of 3 times each month, 90 minutes per meeting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Balmah (in the world): In the face of loss, Jewish tradition offers a statement of life affirming intention: May the great name be magnified and sanctified in the world/balmah that was created with divine will. Balmah is a project to explore the richness of Jewish traditionsancient and modernthat move loss towards the creative renewal of individual, family and community life.In FY17, B'almah began an educational video series. Three short videos have been produced on B'almah topics that have been taught communally over the past 3 years. The videos will be used as discussion starters in addition to texts that will be produced as supplements. About a dozen videos are being planned for this project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Shabbaton (weekend retreat" for Lay Leaders): Annual retreat project to build larger communities of learners throughout the U.S. The Shabbaton program provides resources for participants to start conversations in their own local communities. The weekend includes text study and the involvement of artists to create an exhibit of materials based upon the weekend's theme.The 3-day Shabbaton was held at Wildacres Retreat, NC and included 52 registrants. The program included several study sessions, prayer services, and social time relevant to creating a community of learners.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Umanot (the arts): Interdisciplinary learning projects in which a group of artists learn a classic Jewish text on a theme of artistic merit and produce art related to that theme.There were no programs this year, but local artists contributed ideas and projects to be used at the annual Shabbaton in the Mountains.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Beyond Belief: A project designed to emphasize active aspects of citizenship within the Jewish community. In its monthly programs, Beyond Belief sets belief into the larger community contexts of belonging and behaving. In FY17, Beyond Belief became an extended series on belief and practice relating to the end of life.Sicha offered 7 programs (1.5 hours each), approximately one per month during the academic year. These programs were attended by an average of 25 members of the local community. Several programs featured local experts in the topic who engaged with the director and the community in energetic discussions.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mig Murphy Sistrom
ReturnHeader/ReturnTs02018-02-14T11:50:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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