Civic Intelligence

Rebbe Talmid Inc Klein

990 • Fiscal year 2019 • EIN 46-1866165

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$175,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$851,776

Up $259,003 (+44%) from 2018

Net Assets

Up

$844,902

Up $252,583 (+43%) from 2018

Liabilities

Up

$6,874

Up $6,420 (+1414%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$1,276,205

Up $360,405 (+39%) from 2018

Expenses

Up

$1,023,622

Up $279,933 (+38%) from 2018

Net Income

Up

$252,583

Up $80,472 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$851,776
Liabilities$6,874
Net Assets$844,902
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,276,205
Expenses$1,023,622
Net Income$252,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,276,205
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$401,495$820,898▲ $419,403
Cash and Non-Interest-Bearing Accounts$191,278$30,878▼ $160,400
Total Assets$592,773$851,776▲ $259,003
Liabilities
Other Liabilities$454$6,874▲ $6,420
Total Liabilities$454$6,874▲ $6,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,319$844,902▲ $252,583
Total Net Assets Fund Balance$592,319$844,902▲ $252,583
Total Liabilities and Net Assets / Fund Balance$592,773$851,776▲ $259,003
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry KleinPresidentFT$175,000$175,000
Yehuda KleinVice Preside-$10,828$10,828

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$900,951
Program Service Revenue
$368,646
Investment Income
$6,608
Other Revenue
$0
All Other Contributions
$900,951
Change in Net Assets
$252,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,689
Salaries, Compensation, and Employee Benefits$461,933
Total Fundraising Expense$80,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,717--$252,717
Current Officers, Directors, Trustees, and Key Employees$185,828--$185,828
Travel--$80,415$80,415
Payroll Taxes$23,388--$23,388
Fees for Services Accounting-$8,850-$8,850
All Other Expenses-$219-$219
Other Expenses$49,436$212-$212
Total Functional Expenses$925,769$17,438$80,415$1,023,622
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$6,874
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 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
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
2020-10-28
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
15

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Raw XML Appendix344 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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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925769
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0REBB
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ReturnHeader/FilingSecurityInformation/IPTm018:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464245481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSHON BIEGELEISEN & CO CPAS LLC
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ReturnHeader/ReturnTs02020-11-09T18:08:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,776
Liabilities
$6,874
Net assets
$844,902
Revenue
$1,276,205
Expenses
$1,023,622
Net income
$252,583
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