Civic Intelligence

Kollel Vilna

990 • Fiscal year 2015 • EIN 30-6059369

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

C/O Adam Bernstein 3299 K St NWWashington, DC 20007

(202) 333-9000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$99,722

Up $2,744 (+2.8%) from 2014

Net Assets

Up

$26,722

Up $24,744 (+1251%) from 2014

Liabilities

Down

$73,000

Down $22,000 (-23%) from 2014

Revenue

Up

$247,901

Up $33,016 (+15%) from 2014

Expenses

Up

$223,157

Up $1,389 (+0.6%) from 2014

Net Income

Up

$24,744

Up $31,627 (+459%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $143,590Liabilities 2010: $143,000Net Assets 2010: $5902010Assets 2011: $108,232Liabilities 2011: $95,000Net Assets 2011: $13,2322011Assets 2012: $88,831Liabilities 2012: $95,000Net Assets 2012: -$6,1692012Assets 2013: $103,861Liabilities 2013: $95,000Net Assets 2013: $8,8612013Assets 2014: $96,978Liabilities 2014: $95,000Net Assets 2014: $1,9782014Assets 2015: $99,722Liabilities 2015: $73,000Net Assets 2015: $26,7222015Assets 2016: $79,485Liabilities 2016: $60,000Net Assets 2016: $19,4852016Assets 2017: $64,540Liabilities 2017: $60,000Net Assets 2017: $4,5402017Assets 2018: $68,114Liabilities 2018: $60,000Net Assets 2018: $8,1142018Assets 2019: $60,988Liabilities 2019: $60,000Net Assets 2019: $9882019Assets 2020: $77,547Liabilities 2020: $60,000Net Assets 2020: $17,5472020Assets 2021: $64,622Liabilities 2021: $0Net Assets 2021: $64,6222021Assets 2022: $60,865Liabilities 2022: $20,000Net Assets 2022: $40,8652022Assets 2023: $10,005Liabilities 2023: $0Net Assets 2023: $10,0052023Assets 2024: $10,625Liabilities 2024: $0Net Assets 2024: $10,6252024

Highlighted filing

2015

Assets$99,722
Liabilities$73,000
Net Assets$26,722

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $257,7082010Expenses 2011: $213,7632011Expenses 2012: $310,0252012Revenue 2013: $180,282Expenses 2013: $165,252Net Income 2013: $15,0302013Revenue 2014: $214,885Expenses 2014: $221,768Net Income 2014: -$6,8832014Revenue 2015: $247,901Expenses 2015: $223,157Net Income 2015: $24,7442015Revenue 2016: $260,033Expenses 2016: $267,270Net Income 2016: -$7,2372016Revenue 2017: $205,782Expenses 2017: $220,726Net Income 2017: -$14,9442017Revenue 2018: $254,597Expenses 2018: $251,023Net Income 2018: $3,5742018Revenue 2019: $264,549Expenses 2019: $271,675Net Income 2019: -$7,1262019Revenue 2020: $232,910Expenses 2020: $216,352Net Income 2020: $16,5582020Revenue 2021: $303,772Expenses 2021: $256,697Net Income 2021: $47,0752021Revenue 2022: $304,336Expenses 2022: $308,094Net Income 2022: -$3,7582022Revenue 2023: $322,249Expenses 2023: $353,108Net Income 2023: -$30,8592023Revenue 2024: $270,680Expenses 2024: $270,060Net Income 2024: $6202024

Highlighted filing

2015

Revenue$247,901
Expenses$223,157
Net Income$24,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.0
Gross Receipts
$247,901
Mission and Program Overview

Mission

To provide educational and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$95,000$95,000→ $0
Loans From Officers Directors$80,000$73,000▼ $7,000
Cash and Non-Interest-Bearing Accounts$1,978$4,721▲ $2,743
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,978$99,722▲ $2,744
Other Assets Total-$1-
Liabilities
Other Liabilities$15,000--
Total Liabilities$95,000$73,000▼ $22,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,978$26,722▲ $24,744
Total Net Assets Fund Balance$1,978$26,722▲ $24,744
Total Liabilities and Net Assets / Fund Balance$96,978$99,722▲ $2,744
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$247,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,901
Change in Net Assets
$24,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,230
Other Expenses$5,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$217,230--$217,230
Office Expenses-$907-$907
Fees for Services Accounting-$900-$900
Other Expenses$3,640$480-$480
Total Functional Expenses$220,870$2,287$0$223,157
International Activity

International Summary

Spending
$220,870

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesHigher Education00$220,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$73,000▼ $7,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Boruch bernstein, president is the brother of adam bernstein,vice president and son of stuart bernstein, trustee

Form 990, Part VI, Line 11B: Form 990 Review Process

The president reviews all items listed on the form 990 with the accountant. He invests substantial time and effort to become familiar with the form. He then makes copies available to the board and reports to the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board members periodically checks expense outlays to make sure that all are at arms length transactions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The tax return is available for inspection via public reporting websites, governing docuents and policy's are available upon request.

Filing and Contact Details

Filer

Filer Name
Kollel Vilna
EIN
30-6059369
Phone
2023339000
Address
C/O ADAM BERNSTEIN 3299 K ST NW, WASHINGTON, DC 20007

Signing Officer

Name
Boruch C Bernstein
Title
President
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Julius Shea Klein CPA & Associates
Address
616 Corporate Way Suite 2 3075, Valley Cottage, NY 10989
Preparer
Julius Klein CPA
Phone
6464158195
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0220870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIGHER EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0217230
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0220870
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT EACH GRANT APPLICANT COMPLETE A GRANT APPLICATION FORM PRIOR TO BE CONSIDERED FOR FUNDING. THE APPLICATION FORM LISTS THE PURPOSE OF THE GRANT REQUEST AND HOW THE APPLICANT EXPECTS TO FULFILL THE GRANT PURPOSE. ONCE THE BOARD DETERMINES THAT THE RECIPIENT MEETS THE CRITERIA OF THE ORGANIZATION MISSION, THE POTENTIAL RECIPIENT IS REQUESTED TO PROVIDE FINANCIAL INFORMATION. IF THE FINANCIAL INFORMATION INDICATES THAT THE RECIPIENT HAS THE CAPABILITIES TO PROVIDE THE SERVICES INDICATED IN THE GRANT APPLICATION, THE APPLICATION IS APPROVED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0220870
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt313000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADAM K BERENSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STUART BERNSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANDY CHERNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3BORUCH C BERNSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt058000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BORUCH BERNSTEIN, PRESIDENT IS THE BROTHER OF ADAM BERNSTEIN,VICE PRESIDENT AND SON OF STUART BERNSTEIN, TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS ALL ITEMS LISTED ON THE FORM 990 WITH THE ACCOUNTANT. HE INVESTS SUBSTANTIAL TIME AND EFFORT TO BECOME FAMILIAR WITH THE FORM. HE THEN MAKES COPIES AVAILABLE TO THE BOARD AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members periodically checks expense outlays to make sure that all are at arms length transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE FOR INSPECTION VIA PUBLIC REPORTING WEBSITES, GOVERNING DOCUENTS AND POLICY'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096978
IRS990/TotalAssetsEOYAmt099722
IRS990/TotalAssetsGrp/BOYAmt096978
IRS990/TotalAssetsGrp/EOYAmt099722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095000
IRS990/TotalLiabilitiesEOYAmt073000
IRS990/TotalLiabilitiesGrp/BOYAmt095000
IRS990/TotalLiabilitiesGrp/EOYAmt073000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026722
IRS990/TotalProgramServiceExpensesAmt0220870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.71$2.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.22$3.53$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$3.04$3.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.04$2.57$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.60$0.18$2.33$2.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.60$0.01$2.65$2.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$2.55$2.51$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.60$0.05$2.06$2.21$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.60$0.19$2.60$2.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.95$0.02$2.15$2.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.95$0.09$1.80$1.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.95$0.06$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.95$0.13$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.43$0.01$2.58