Civic Intelligence

Kollel Vilna

990 • Fiscal year 2019 • EIN 30-6059369

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
CO 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

0.98x

Higher debt load relative to assets than 94% 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

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$60,988

Down $7,126 (-10%) from 2018

Net Assets

Down

$988

Down $7,126 (-88%) from 2018

Liabilities

Flat

$60,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$264,549

Up $9,952 (+3.9%) from 2018

Expenses

Up

$271,675

Up $20,652 (+8.2%) from 2018

Net Income

Down

-$7,126

Down $10,700 (-299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$60,988
Liabilities$60,000
Net Assets$988
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$264,549
Expenses$271,675
Net Income-$7,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$264,549
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$8,114$988▼ $7,126
Total Assets$68,114$60,988▼ $7,126
Liabilities
Other Liabilities$15,000$15,000→ $0
Total Liabilities$60,000$60,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,114$988▼ $7,126
Total Net Assets Fund Balance$8,114$988▼ $7,126
Total Liabilities and Net Assets / Fund Balance$68,114$60,988▼ $7,126
Compensation and Service Providers
Top Officer Pay77th 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
$264,522
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$264,522
Change in Net Assets
$-7,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,000
Other Expenses$1,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$270,000--$270,000
Other Expenses$1,270--$1,270
Office Expenses-$405-$405
Total Functional Expenses$271,270$405$0$271,675
International Activity

International Summary

Offices
0
Employees
0
Spending
$271,674

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--$271,674
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 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
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
CO ADAM BERNSTEIN 3299 K ST NW, WASHINGTON, DC 20007

Signing Officer

Name
Boruch C Bernstein
Title
President
Phone
2023339000
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
JULIUS S KLEIN & ASSOCIATES CPA'S LLC
Address
400 RELLA BLVD STE 123-277, MONTEBELLO, NY 10901
Preparer
Beth B Langsam Ea
Phone
6464158195
Raw XML Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADAM K BERNSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STUART BERNSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt045000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068114
IRS990/TotalAssetsEOYAmt060988
IRS990/TotalAssetsGrp/BOYAmt068114
IRS990/TotalAssetsGrp/EOYAmt060988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BORUCH C BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023339000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLLEL VILNA
ReturnHeader/Filer/BusinessNameControlTxt0KOLL
ReturnHeader/Filer/EIN0306059369
ReturnHeader/Filer/PhoneNum02023339000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ADAM BERNSTEIN 3299 K ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026BAC7591BA4768FC901631BA82303A0368D8F3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1BBD9DFAD18B60849E2C1C3DE4648D0AB75DCC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt082.81.221.91
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833838540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIUS S KLEIN & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 RELLA BLVD STE 123-277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEBELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum06464158195
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH B LANGSAM EA
ReturnHeader/ReturnTs02020-06-11T04:01:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,988
Liabilities
$60,000
Net assets
$988
Revenue
$264,549
Expenses
$271,675
Net income
-$7,126
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
2019Detailed filing. Detailed filing data is available for this year.$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
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