Civic Intelligence

Hebrew Learning Circles Inc

990 • Fiscal year 2020 • EIN 30-0553213

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 20, 2021

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

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

272%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$59,495

Up $43,510 (+272%) from 2019

Net Assets

Down

-$49,525

Down $39,343 (-386%) from 2019

Liabilities

Up

$109,020

Up $82,853 (+317%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$109,089

Down $6,615 (-5.7%) from 2019

Expenses

Up

$148,432

Up $19,967 (+16%) from 2019

Net Income

Down

-$39,343

Down $26,582 (-208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$59,495
Liabilities$109,020
Net Assets-$49,525
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$109,089
Expenses$148,432
Net Income-$39,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$109,089
Mission and Program Overview

Mission

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$7,820$52,395▲ $44,575
Land, Buildings, and Equipment, Net$7,015$4,209▼ $2,806
Accounts Receivable-$241-
Total Assets$15,985$59,495▲ $43,510
Other Assets Total$1,150$2,650▲ $1,500
Liabilities
Other Liabilities$24,536$95,117▲ $70,581
Accounts Payable and Accrued Expenses$1,631$13,903▲ $12,272
Total Liabilities$26,167$109,020▲ $82,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,182$-49,525▼ $39,343
Total Net Assets Fund Balance$-10,182$-49,525▼ $39,343
Total Liabilities and Net Assets / Fund Balance$15,985$59,495▲ $43,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,209$4,560-
Equipment$0$1,465-
Other Assets Org$2,650--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Reuben ModekPresident/directorFT$39,000$39,000

Board Members and Trustees

NameTitle
Eduard MandellTrustee
Mr Edward WechslerSecretary
Jamie RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,704
Program Service Revenue
$76,800
Investment Income
$0
Other Revenue
$585
All Other Contributions
$31,704
Change in Net Assets
$-39,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,158
Other Expenses$71,274
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$35,100$3,900$0$39,000
Other Salaries and Wages$29,746$3,406$0$33,152
Fees for Services Accounting$0$18,086$0$18,086
Occupancy$10,356$1,151$0$11,507
All Other Expenses$614$5,422$0$6,036
Travel$5,690$0$0$5,690
Pension Plan Contributions$4,505$501$0$5,006
Office Expenses$3,185$796$0$3,981
Insurance$2,677$892$0$3,569
Advertising$3,262$0$0$3,262
Depreciation Depletion$2,245$561$0$2,806
Interest$1,891$0$0$1,891
Other Expenses$1,251$313$0$1,564
Conferences and Meetings$442$0$0$442
Total Functional Expenses$111,065$37,367$0$148,432
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
Sba Loan$61,700
Line of Credit$24,705
Ppp Loan$8,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-01-20
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
1
Volunteers
5

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075
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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02650
IRS990ScheduleD/TotalLiabilityAmt095117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 WITH ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE FILING OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015985
IRS990/TotalAssetsEOYAmt059495
IRS990/TotalAssetsGrp/BOYAmt015985
IRS990/TotalAssetsGrp/EOYAmt059495
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IRS990/TotalContributionsAmt031704
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026167
IRS990/TotalLiabilitiesEOYAmt0109020
IRS990/TotalLiabilitiesGrp/BOYAmt026167
IRS990/TotalLiabilitiesGrp/EOYAmt0109020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111065
IRS990/TotalProgramServiceRevenueAmt076800
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05690
IRS990/TravelGrp/TotalAmt05690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 212
IRS990/USAddress/CityNm0NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010960
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI REUBEN MODEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453489810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBREW LEARNING CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0300553213
ReturnHeader/Filer/PhoneNum08453489810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
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/ZIPCd007075
ReturnHeader/PreparerPersonGrp/PhoneNum02013721212
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmelo P Calabro
ReturnHeader/ReturnTs02021-02-15T13:55:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,495
Liabilities
$109,020
Net assets
-$49,525
Revenue
$109,089
Expenses
$148,432
Net income
-$39,343
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