Civic Intelligence

Hebrew Learning Circles Inc

990 • Fiscal year 2021 • EIN 30-0553213

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 17, 2022

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

99th percentile

8.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.99x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,615

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,971

Down $46,524 (-78%) from 2020

Net Assets

Down

-$101,905

Down $52,380 (-106%) from 2020

Liabilities

Up

$114,876

Up $5,856 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$116,448

Up $7,359 (+6.7%) from 2020

Expenses

Up

$168,827

Up $20,395 (+14%) from 2020

Net Income

Down

-$52,379

Down $13,036 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$12,971
Liabilities$114,876
Net Assets-$101,905
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$116,448
Expenses$168,827
Net Income-$52,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 17, 2022
Return Version
2020v4.1
Gross Receipts
$127,745
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
Accounts Receivable$241$8,465▲ $8,224
Land, Buildings, and Equipment, Net$4,209--
Cash and Non-Interest-Bearing Accounts$52,395$1,856▼ $50,539
Total Assets$59,495$12,971▼ $46,524
Other Assets Total$2,650$2,650→ $0
Liabilities
Other Liabilities$95,117$91,736▼ $3,381
Accounts Payable and Accrued Expenses$13,903$23,140▲ $9,237
Total Liabilities$109,020$114,876▲ $5,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,525$-101,905▼ $52,380
Total Net Assets Fund Balance$-49,525$-101,905▼ $52,380
Total Liabilities and Net Assets / Fund Balance$59,495$12,971▼ $46,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,650--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Reuben ModekPresident/directorFT$48,615$48,615

Board Members and Trustees

NameTitle
Eduard MandellTrustee
Mr Edward WechslerSecretary
Benjamin SokolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,207
Program Service Revenue
$82,327
Investment Income
$990
Other Revenue
$-76
All Other Contributions
$10,784
Change in Net Assets
$-52,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,968
Other Expenses$56,859
Total Fundraising Expense$3,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,189$0$0$58,189
Current Officers, Directors, Trustees, and Key Employees$43,753$4,862$0$48,615
Fees for Services Accounting$0$18,771$0$18,771
Fees for Services Other$2,300$0$3,715$6,015
All Other Expenses$1,300$4,250$0$5,550
Payroll Taxes$4,646$518$0$5,164
Occupancy$4,055$450$0$4,505
Advertising$4,016$0$0$4,016
Insurance$1,861$2,049$0$3,910
Other Expenses$180$2,227$0$2,407
Travel$2,233$0$0$2,233
Interest$1,584$0$0$1,584
Depreciation Depletion$954$239$0$1,193
Total Functional Expenses$131,317$33,795$3,715$168,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,281
Fundraising Gross Income$8,205
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$56,700
Line of Credit$24,536
Customer Deposits$10,500
Ppp Loan$0
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
2022-03-17
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 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.”

Raw XML Appendix393 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02650
IRS990ScheduleD/TotalLiabilityAmt091736
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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059495
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IRS990/TotalAssetsGrp/BOYAmt059495
IRS990/TotalAssetsGrp/EOYAmt012971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033207
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109020
IRS990/TotalLiabilitiesEOYAmt0114876
IRS990/TotalLiabilitiesGrp/BOYAmt0109020
IRS990/TotalLiabilitiesGrp/EOYAmt0114876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131317
IRS990/TotalProgramServiceRevenueAmt082327
IRS990/TotalReportableCompFromOrgAmt048615
IRS990/TotalRevenueGrp/ExclusionAmt0914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02233
IRS990/TravelGrp/TotalAmt02233
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI REUBEN MODEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453489810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
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/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELO CALABRO
ReturnHeader/ReturnTs02022-03-28T15:15:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RABBI REUBEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODEK
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,971
Liabilities
$114,876
Net assets
-$101,905
Revenue
$116,448
Expenses
$168,827
Net income
-$52,379
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