Civic Intelligence

Hebrew Learning Circles Inc

990EZ • Fiscal year 2018 • EIN 30-0553213

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,168

Down $11,334 (-61%) from 2017

Net Assets

Down

$2,537

Down $13,641 (-84%) from 2017

Liabilities

Up

$4,631

Up $2,307 (+99%) from 2017

Revenue

Down

$126,103

Down $8,142 (-6.1%) from 2017

Expenses

Up

$139,744

Up $9,662 (+7.4%) from 2017

Net Income

Down

-$13,641

Down $17,804 (-428%) from 2017

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

2018

Assets$7,168
Liabilities$4,631
Net Assets$2,537

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

2018

Revenue$126,103
Expenses$139,744
Net Income-$13,641
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$126,103
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-$104,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RABBI REUBEN MODEKPresident/DirectorFT$26,700-$26,700
DR SIMON SPIVACKTreasurer-$0--
MR EDWARD WECHSLERSecretary-$0--
JAMIE NANCY ROSSTrustee-$0--
EDUARD MARIA MANDELLTrustee-$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
2019-06-05

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 620.

Form 990EZ, Part I, Line 16

Advertising & promotion 2057.

Form 990EZ, Part I, Line 16

TRAVEL 4727.

Form 990EZ, Part I, Line 16

SUPPLIES 5514.

Form 990EZ, Part I, Line 16

INSURANCE 4060.

Form 990EZ, Part I, Line 16

TELEPHONE 1784.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 3823.

Form 990EZ, Part I, Line 16

EVENTS 7940.

Form 990EZ, Part I, Line 16

SUNDRY 1919.

Form 990EZ, Part I, Line 16

LICENSES & FEES 235.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1640.

Form 990EZ, Part II, Line 24

Accounts receivable 7142. 0.

Form 990EZ, Part II, Line 24

Security deposit 1150. 1150.

Form 990EZ, Part II, Line 24

PREPAID EXPENSE 2025. 0.

Form 990EZ, Part II, Line 26

Accounts payable 2324. 1631.

Form 990EZ, Part II, Line 26

LINE OF CREDIT 3000.

Raw XML Appendix195 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/BOYAmt08185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07168
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02537
IRS990EZ/OccupancyRentUtltsAndMaintAmt025550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RABBI REUBEN MODEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SIMON SPIVACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR EDWARD WECHSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE NANCY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDUARD MARIA MANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01150
IRS990EZ/OtherExpensesTotalAmt033699
IRS990EZ/OtherRevenueTotalAmt0620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE JEWISH EDUCATION TO CHILDREN AT HOME
IRS990EZ/PrintingPublicationsPostageAmt03485
IRS990EZ/ProgramServiceRevenueAmt084625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING JEWISH EDUCATION TO CHILDREN AT HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070949
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139744
IRS990EZ/TotalProgramServiceExpensesAmt0104808
IRS990EZ/TotalRevenueAmt0126103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2013: 151. 2014: 99. 2015: 339. 2016: 765. 2017: 620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0523322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084283
IRS990ScheduleA/Total509Grp/TotalAmt0523322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXTBOOK INCOME 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 4727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS 7940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUNDRY 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 1640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 7142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT 1150. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSE 2025. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 2324. 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LINE OF CREDIT 3000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI REUBEN MODEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453489810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
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/AtSubmissionFilingDeviceId062E6804BEC11C76BA12C1079919AF92477D3D66C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.180.82
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:45:49
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/PreparerPersonNm0CARMELO CALABRO
ReturnHeader/ReturnTs02019-06-14T14:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings