Civic Intelligence

Kollel Vilna

990 • Fiscal year 2017 • EIN 30-6059369

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

Organization ProfileN/A
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

94th percentile

0.93x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$64,540

Down $14,945 (-19%) from 2016

Net Assets

Down

$4,540

Down $14,945 (-77%) from 2016

Liabilities

Flat

$60,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$205,782

Down $54,251 (-21%) from 2016

Expenses

Down

$220,726

Down $46,544 (-17%) from 2016

Net Income

Down

-$14,944

Down $7,707 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$64,540
Liabilities$60,000
Net Assets$4,540
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$205,782
Expenses$220,726
Net Income-$14,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$205,782
Mission and Program Overview

Mission

To provide educational and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$60,000$60,000→ $0
Loans From Officers Directors$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$19,485$4,540▼ $14,945
Total Assets$79,485$64,540▼ $14,945
Liabilities
Other Liabilities$15,000$15,000→ $0
Total Liabilities$60,000$60,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,485$4,540▼ $14,945
Total Net Assets Fund Balance$19,485$4,540▼ $14,945
Total Liabilities and Net Assets / Fund Balance$79,485$64,540▼ $14,945
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Boruch C BernsteinPresident
Adam K BernsteinVice President
Andrew ChernerTrustee
Michael ShaperoTrustee
Stuart a BernsteinTrustee
Marc N DuberSecretary
Yankel GreinimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,782
Change in Net Assets
$-14,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,830
Other Expenses$3,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,830--$216,830
Fees for Services Other$1,921$480-$2,401
Fees for Services Accounting-$900-$900
Office Expenses-$595-$595
Total Functional Expenses$218,751$1,975$0$220,726
International Activity

International Summary

Offices
0
Employees
0
Spending
$220,726

International Compliance

Foreign grant records maintained
No
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 ServiceHigher Education--$220,726
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$45,000$45,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - boruch bernstein, president is the brother of adam bernstein,vice president and son of stuart bernstein, trustee”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - 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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Phone
2023339000
Signed
2018-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
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
Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CHECK ;LISTTOTAL 263316
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - BORUCH BERNSTEIN, PRESIDENT IS THE BROTHER OF ADAM BERNSTEIN,VICE PRESIDENT AND SON OF STUART BERNSTEIN, TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - 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.
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, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079485
IRS990/TotalAssetsEOYAmt064540
IRS990/TotalAssetsGrp/BOYAmt079485
IRS990/TotalAssetsGrp/EOYAmt064540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04540
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BORUCH C BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023339000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLLEL VILNA
ReturnHeader/Filer/BusinessNameControlTxt0KOLL
ReturnHeader/Filer/EIN0306059369
ReturnHeader/Filer/PhoneNum02023339000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ADAM BERNSTEIN 3299 K ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C09B00F24F98F291939B17EE6FA29C97184C6D51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C09B00F24F98F291939B17EE6FA29C97184C6D51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt082.81.9.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271572286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIUS SHEA KLEIN CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 CORPORATE WAY SUITE 2 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY COTTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010989
ReturnHeader/PreparerPersonGrp/PhoneNum06464158195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS KLEIN CPA
ReturnHeader/ReturnTs02018-05-28T02:04:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,540
Liabilities
$60,000
Net assets
$4,540
Revenue
$205,782
Expenses
$220,726
Net income
-$14,944
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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