Civic Intelligence

Rebbe Talmid Inc Klein

990 • Fiscal year 2018 • EIN 46-1866165

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
82 Cabinfield CircleLakewood, NJ 08701

(732) 730-0009

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$180,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • NTEE X • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$592,773

Up $172,208 (+41%) from 2017

Net Assets

Up

$592,319

Up $172,111 (+41%) from 2017

Liabilities

Up

$454

Up $97 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$915,800

Up $227,180 (+33%) from 2017

Expenses

Up

$743,689

Up $256,370 (+53%) from 2017

Net Income

Down

$172,111

Down $29,190 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $47,972Net Assets 2013: $47,9722013Assets 2014: $134,719Liabilities 2014: $961Net Assets 2014: $133,7582014Assets 2015: $219,840Liabilities 2015: $2,119Net Assets 2015: $217,7212015Assets 2016: $220,282Liabilities 2016: $1,375Net Assets 2016: $218,9072016Assets 2017: $420,565Liabilities 2017: $357Net Assets 2017: $420,2082017Assets 2018: $592,773Liabilities 2018: $454Net Assets 2018: $592,3192018Assets 2019: $851,776Liabilities 2019: $6,874Net Assets 2019: $844,9022019Assets 2020: $1,046,507Liabilities 2020: $3,612Net Assets 2020: $1,042,8952020Assets 2021: $1,126,554Liabilities 2021: $6,971Net Assets 2021: $1,119,5832021Assets 2022: $1,242,382Liabilities 2022: $3,409Net Assets 2022: $1,238,9732022Assets 2023: $590,005Liabilities 2023: $1,325Net Assets 2023: $588,6802023Assets 2024: $673,808Liabilities 2024: $121Net Assets 2024: $673,6872024

Highlighted filing

2018

Assets$592,773
Liabilities$454
Net Assets$592,319
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $148,980Expenses 2013: $101,008Net Income 2013: $47,9722013Revenue 2014: $291,221Expenses 2014: $205,435Net Income 2014: $85,7862014Revenue 2015: $385,427Expenses 2015: $301,464Net Income 2015: $83,9632015Revenue 2016: $400,152Expenses 2016: $398,966Net Income 2016: $1,1862016Revenue 2017: $688,620Expenses 2017: $487,319Net Income 2017: $201,3012017Revenue 2018: $915,800Expenses 2018: $743,689Net Income 2018: $172,1112018Revenue 2019: $1,276,205Expenses 2019: $1,023,622Net Income 2019: $252,5832019Revenue 2020: $1,006,823Expenses 2020: $808,830Net Income 2020: $197,9932020Revenue 2021: $1,108,183Expenses 2021: $1,031,495Net Income 2021: $76,6882021Revenue 2022: $1,727,567Expenses 2022: $1,608,177Net Income 2022: $119,3902022Revenue 2023: $1,258,689Expenses 2023: $1,908,982Net Income 2023: -$650,2932023Revenue 2024: $1,386,676Expenses 2024: $1,301,669Net Income 2024: $85,0072024

Highlighted filing

2018

Revenue$915,800
Expenses$743,689
Net Income$172,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$915,800
Mission and Program Overview

Mission

Transmission of religious education through the teacher-student bond and teacher-student relationship; teacher training to enhance such transmission by such methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,943$401,495▲ $31,552
Cash and Non-Interest-Bearing Accounts$50,622$191,278▲ $140,656
Total Assets$420,565$592,773▲ $172,208
Liabilities
Other Liabilities$357$454▲ $97
Total Liabilities$357$454▲ $97
Net Assets / Fund Balance
Unrestricted Net Assets$420,208$592,319▲ $172,111
Total Net Assets Fund Balance$420,208$592,319▲ $172,111
Total Liabilities and Net Assets / Fund Balance$420,565$592,773▲ $172,208
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry KleinPresidentFT$180,000$180,000

Board Members and Trustees

NameTitle
Steven RicheimerSecretary
Justin Aaron ScheiningerTreasurer
Philip CohenVice Preside
Yehuda KleinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$741,927
Program Service Revenue
$171,783
Investment Income
$2,090
Other Revenue
$0
All Other Contributions
$741,927
Change in Net Assets
$172,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,118
Salaries, Compensation, and Employee Benefits$190,571
Total Fundraising Expense$26,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Travel--$26,457$26,457
Payroll Taxes$10,571--$10,571
Fees for Services Accounting-$5,000-$5,000
Other Expenses$72,555$318-$318
All Other Expenses-$76-$76
Total Functional Expenses$706,346$10,886$26,457$743,689
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
Payroll Taxes Payable$454
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting upon receipt.”

Form 990, Page 6, Part VI, Line 15A

“The organization determines salary based on norms for comparable positions in the region. No related parties are eligible to vote on salaries pertaining to which they have any conflict of interest.”

Form 990, Page 6, Part VI, Line 15B

“The organization determines salary based on norms for comparable positions in the region. No related parties are eligible to vote on salaries pertaining to which they have any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebbe Talmid Inc
EIN
46-1866165
Address
82 CABINFIELD CIRCLE, LAKEWOOD, NJ 08701

Signing Officer

Name
Barry Klein
Title
President
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Klein
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION. NO RELATED PARTIES ARE ELIGIBLE TO VOTE ON SALARIES PERTAINING TO WHICH THEY HAVE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION. NO RELATED PARTIES ARE ELIGIBLE TO VOTE ON SALARIES PERTAINING TO WHICH THEY HAVE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/FundraisingAmt026457
IRS990/TravelGrp/TotalAmt026457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 WEST END AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE 2D
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBBE TALMID INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KLEIN
ReturnHeader/Filer/BusinessNameControlTxt0REBB
ReturnHeader/Filer/EIN0461866165
ReturnHeader/Filer/USAddress/AddressLine1Txt082 CABINFIELD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07328866311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERSHON BIEGELEISEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-02T09:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,773
Liabilities
$454
Net assets
$592,319
Revenue
$915,800
Expenses
$743,689
Net income
$172,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.39$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.26$1.91$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.73$1.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.11$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.01$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.28$1.02$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.92$0.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.39$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.10$0.05