Civic Intelligence

Jewish Community Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 47-2425263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
19340 NE 18th PLNorth Miami Beach, FL 33179

(786) 208-3570

Siviq Scores

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

Liabilities / Assets

99th percentile

5.77x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,724

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 117.5% of source-year revenue.

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

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$447

Down $9,122 (-95%) from 2016

Net Assets

-$2,132

No earlier filing loaded for comparison.

Liabilities

Up

$2,579

Up $2,537 (+6040%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$29,541

Down $10,069 (-25%) from 2016

Expenses

Up

$41,200

Up $2,637 (+6.8%) from 2016

Net Income

Down

-$11,659

Down $12,706 (-1214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2016: $9,569Liabilities 2016: $422016Assets 2017: $447Liabilities 2017: $2,579Net Assets 2017: -$2,1322017Assets 2018: $4,453Liabilities 2018: $0Net Assets 2018: $4,4532018Assets 2019: $126Liabilities 2019: $3,072Net Assets 2019: -$2,9462019Assets 2020: $16Liabilities 2020: $11,449Net Assets 2020: -$11,4332020Assets 2021: $150,216Liabilities 2021: $27,328Net Assets 2021: $122,8882021Assets 2022: $192,399Liabilities 2022: $27,328Net Assets 2022: $165,0712022

Highlighted filing

2017

Assets$447
Liabilities$2,579
Net Assets-$2,132
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $39,610Expenses 2016: $38,563Net Income 2016: $1,0472016Revenue 2017: $29,541Expenses 2017: $41,200Net Income 2017: -$11,6592017Revenue 2018: $73,001Expenses 2018: $66,416Net Income 2018: $6,5852018Revenue 2019: $50,940Expenses 2019: $58,339Net Income 2019: -$7,3992019Revenue 2020: $56,173Expenses 2020: $64,660Net Income 2020: -$8,4872020Revenue 2021: $166,776Expenses 2021: $32,455Net Income 2021: $134,3212021Revenue 2022: $78,061Expenses 2022: $35,878Net Income 2022: $42,1832022

Highlighted filing

2017

Revenue$29,541
Expenses$41,200
Net Income-$11,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$29,541
Mission and Program Overview

Mission

Community center for Jewish believers

Program Services

DescriptionGrantsExpenses
A learning community center for members of the Jewish faith--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel YeshurunPresidentPT$34,724-$34,724
Paula HertzbergDirector-$0--
Clara KassinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jewish Community Learning Center In
EIN
47-2425263
Address
19340 NE 18th PL, North Miami Beach, FL 33179

Signing Officer

Name
Ariel Yeshurun
Title
President
Phone
7862083570
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Samfree Sarante CPA PA
Address
14411 Commerce Way Suite 270, Miami Lakes, FL 33016
Preparer
Samfree Sarante
Phone
7865564833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 862Dues 499Misc 871”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll 0 2,579”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ariel Yeshurun
IRS990EZ/BooksInCareOfDetail/PhoneNum07862083570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019340 NE 18th PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Miami Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447
IRS990EZ/GrossReceiptsAmt029541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ariel Yeshurun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Hertzberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clara Kassin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community center for Jewish believers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A learning community center for members of the Jewish faith
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039610
IRS990ScheduleA/Total509Grp/TotalAmt069151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 862Dues 499Misc 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll 0 2,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariel Yeshurun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07862083570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jewish Community Learning Center In
ReturnHeader/Filer/BusinessNameControlTxt0JEWI
ReturnHeader/Filer/EIN0472425263
ReturnHeader/Filer/USAddress/AddressLine1Txt019340 NE 18th PL
ReturnHeader/Filer/USAddress/CityNm0North Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002EB4DA3F3E1A04F85A00BBF878B8F4396AF6CD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002EB4DA3F3E1A04F85A00BBF878B8F4396AF6CD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06018862018319zvxwib0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.83.82.124
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270769091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samfree Sarante CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014411 Commerce Way Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum07865564833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samfree Sarante
ReturnHeader/ReturnTs02018-11-15T13:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447
Liabilities
$2,579
Net assets
-$2,132
Revenue
$29,541
Expenses
$41,200
Net income
-$11,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.27$1.65$0.78$0.36$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.27$1.23$1.67$0.32$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.56$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.51$0.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.73$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.30$0.41$0.12
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.40$0.39$0.01