Civic Intelligence

Hebrew Learning Circles Inc

990EZ • Fiscal year 2017 • EIN 30-0553213

Aug 01, 2016 to Jul 31, 2017 • Filed on May 29, 2018

26 Central Avenue NorthNyack, NY 10960

(845) 348-9810

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$20,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$18,502

No earlier filing loaded for comparison.

Net Assets

$16,178

No earlier filing loaded for comparison.

Liabilities

$2,324

No earlier filing loaded for comparison.

Revenue

$134,245

No earlier filing loaded for comparison.

Expenses

$130,082

No earlier filing loaded for comparison.

Net Income

$4,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2017: $18,502Liabilities 2017: $2,324Net Assets 2017: $16,1782017Assets 2018: $7,168Liabilities 2018: $4,631Net Assets 2018: $2,5372018Assets 2019: $15,985Liabilities 2019: $26,167Net Assets 2019: -$10,1822019Assets 2020: $59,495Liabilities 2020: $109,020Net Assets 2020: -$49,5252020Assets 2021: $12,971Liabilities 2021: $114,876Net Assets 2021: -$101,9052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$18,502
Liabilities$2,324
Net Assets$16,178

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $134,245Expenses 2017: $130,082Net Income 2017: $4,1632017Revenue 2018: $126,103Expenses 2018: $139,744Net Income 2018: -$13,6412018Revenue 2019: $115,704Expenses 2019: $128,465Net Income 2019: -$12,7612019Revenue 2020: $109,089Expenses 2020: $148,432Net Income 2020: -$39,3432020Revenue 2021: $116,448Expenses 2021: $168,827Net Income 2021: -$52,3792021Revenue 2022: $125,118Expenses 2022: $117,644Net Income 2022: $7,4742022

Highlighted filing

2017

Revenue$134,245
Expenses$130,082
Net Income$4,163
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$134,245
Mission and Program Overview

Mission

To provide jewish learning, culture and spirituality for the independent jewish and interfaith family through education, celebration and commemoration.

Provide jewish education to children at home

Program Services

DescriptionGrantsExpenses
PROVIDING JEWISH EDUCATION TO CHILDREN AT HOME-$97,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RABBI REUBEN MODEKPresident/DirectorFT$20,400-$20,400
DR SIMON SPIVACKTreasurer-$0--
MR EDWARD WECHSLERSecretary-$0--
MRS AGI NADAITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hebrew Learning Circles Inc
EIN
30-0553213
Phone
8453489810
Address
26 CENTRAL AVENUE NORTH, NYACK, NY 10960

Signing Officer

Name
Rabbi Reuben Modek
Title
President
Phone
8453489810
Signed
2018-05-29

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075-2305
Preparer
Carmelo Calabro
Phone
2013721212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

TEXTBOOK INCOME 765.

Form 990EZ, Part I, Line 16

Advertising & promotion 1963.

Form 990EZ, Part I, Line 16

TRAVEL 10130.

Form 990EZ, Part I, Line 16

SUPPLIES 7016.

Form 990EZ, Part I, Line 16

INSURANCE 4638.

Form 990EZ, Part I, Line 16

TELEPHONE 1580.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 4046.

Form 990EZ, Part I, Line 16

EVENTS 4745.

Form 990EZ, Part I, Line 16

SUNDRY 1345.

Form 990EZ, Part I, Line 16

LICENSES & FEES 1185.

Form 990EZ, Part I, Line 16

Dues & subscriptions 2662.

Form 990EZ, Part II, Line 24

Accounts receivable 2017. 7142.

Form 990EZ, Part II, Line 24

Security deposit 1150. 1150.

Form 990EZ, Part II, Line 24

PREPAID EXPENSE 2025.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 2324.

Raw XML Appendix187 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/PersonNm0RABBI REUBEN MODEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08453489810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NYACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08261
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016178
IRS990EZ/OccupancyRentUtltsAndMaintAmt024780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RABBI REUBEN MODEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SIMON SPIVACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR EDWARD WECHSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MRS AGI NADAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010317
IRS990EZ/OtherExpensesTotalAmt039310
IRS990EZ/OtherRevenueTotalAmt0765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE JEWISH EDUCATION TO CHILDREN AT HOME
IRS990EZ/PrintingPublicationsPostageAmt02393
IRS990EZ/ProgramServiceRevenueAmt087097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING JEWISH EDUCATION TO CHILDREN AT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130082
IRS990EZ/TotalProgramServiceExpensesAmt097562
IRS990EZ/TotalRevenueAmt0134245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2012: 378. 2013: 151. 2014: 99. 2015: 339. 2016: 765.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280620
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0502591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096596
IRS990ScheduleA/Total509Grp/TotalAmt0502591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXTBOOK INCOME 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 10130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 7016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 4046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS 4745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUNDRY 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 2662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 2017. 7142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT 1150. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSE 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 2324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI REUBEN MODEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453489810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBREW LEARNING CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0300553213
ReturnHeader/Filer/PhoneNum08453489810
ReturnHeader/Filer/USAddress/AddressLine1Txt026 CENTRAL AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068F2CAF3182F9DE88DF21BD3A24548F60A9AADDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EF75CE9D339703B60F803ACB990E4B34C5EDE27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.180.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRICO & CALABRO CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HACKENSACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070752305
ReturnHeader/PreparerPersonGrp/PhoneNum02013721212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELO CALABRO
ReturnHeader/ReturnTs02018-06-13T10:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings