Civic Intelligence

Hebrew Learning Circles Inc

990 • Fiscal year 2019 • EIN 30-0553213

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
PO Box 212Nyack, NY 10960

(845) 348-9810

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,985

Up $8,817 (+123%) from 2018

Net Assets

Down

-$10,182

Down $12,719 (-501%) from 2018

Liabilities

Up

$26,167

Up $21,536 (+465%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$115,704

Down $10,399 (-8.2%) from 2018

Expenses

Down

$128,465

Down $11,279 (-8.1%) from 2018

Net Income

Up

-$12,761

Up $880 (+6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$15,985
Liabilities$26,167
Net Assets-$10,182
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$115,704
Expenses$128,465
Net Income-$12,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$115,704
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,060$7,820▲ $1,760
Land, Buildings, and Equipment, Net-$7,015-
Total Assets$7,210$15,985▲ $8,775
Other Assets Total$1,150$1,150→ $0
Liabilities
Other Liabilities$3,000$24,536▲ $21,536
Accounts Payable and Accrued Expenses$1,631$1,631→ $0
Total Liabilities$4,631$26,167▲ $21,536
Net Assets / Fund Balance
Unrestricted Net Assets$2,579$-10,182▼ $12,761
Total Net Assets Fund Balance$2,579$-10,182▼ $12,761
Total Liabilities and Net Assets / Fund Balance$7,210$15,985▲ $8,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,015$1,754-
Equipment$0$1,465-
Other Assets Org$1,150--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Reuben ModekPresident/directorFT$31,200$31,200

Board Members and Trustees

NameTitle
Eduard MandellTrustee
Mr Edward WechslerSecretary
Jamie RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,834
Program Service Revenue
$51,461
Investment Income
$0
Other Revenue
$409
All Other Contributions
$57,224
Change in Net Assets
$-12,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,275
Other Expenses$62,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,080$3,120$0$31,200
Other Salaries and Wages$19,791$7,477$0$27,268
Occupancy$16,844$1,872$0$18,716
Payroll Taxes$4,977$2,830$0$7,807
Fees for Services Other$6,360$240$0$6,600
Fees for Services Accounting$609$5,660$0$6,269
Insurance$3,247$1,082$0$4,329
Travel$4,270$0$0$4,270
Advertising$2,767$0$0$2,767
Interest$2,040$0$0$2,040
Office Expenses$1,460$365$0$1,825
Depreciation Depletion$1,578$176$0$1,754
Other Expenses$1,080$270$0$1,350
All Other Expenses$236$1,020$0$1,256
Fees for Services Legal$0$450$0$450
Total Functional Expenses$101,306$27,159$0$128,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hebrew Learning Circles Inc
EIN
30-0553213
Phone
8453489810
Address
PO BOX 212, NYACK, NY 10960

Signing Officer

Name
Rabbi Reuben Modek
Title
President
Phone
8453489810
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Reuben Modek
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The organization reviews the form 990 with all members of its governing body before the filing of this return”

Form 990, Part IX, Line 24E

“Miscellaneous expense 1256. 236. 1020. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE 1256. 236. 1020. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI REUBEN MODEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453489810
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
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ReturnHeader/FilingSecurityInformation/IPTm013:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRICO & CALABRO CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HACKENSACK STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,985
Liabilities
$26,167
Net assets
-$10,182
Revenue
$115,704
Expenses
$128,465
Net income
-$12,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.15$1.02$1.16$1.69$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.09$0.50$1.09$1.48$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$1.16$1.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.26$1.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.34$1.30$0.04