Civic Intelligence

Jewish Community Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 47-2425263

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

24.38x

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

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,037

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$126

Down $4,327 (-97%) from 2018

Net Assets

Down

-$2,946

Down $7,399 (-166%) from 2018

Liabilities

Up

$3,072

Up $3,072 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$50,940

Down $22,061 (-30%) from 2018

Expenses

Down

$58,339

Down $8,077 (-12%) from 2018

Net Income

Down

-$7,399

Down $13,984 (-212%) from 2018

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

2019

Assets$126
Liabilities$3,072
Net Assets-$2,946
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$50,940
Expenses$58,339
Net Income-$7,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$50,940
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel YeshurunPresidentPT$40,282$2,755$43,037
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
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Samfree Sarante CPA PA
Address
107 Westward Dr Unit 661002, Miami Springs, FL 33266
Preparer
Samfree Sarante
Phone
7865564833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 236Computer Tech 861Misc 450Payroll Expenses (minus 2017 liab) 3,082Education 2,343Education 2,343Travel 1,811Vehicle 209Events 173Repairs and Software 134”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll 0 3,072”

Raw XML Appendix136 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/BOYAmt04453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126
IRS990EZ/GrossReceiptsAmt050940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2946
IRS990EZ/OccupancyRentUtltsAndMaintAmt0482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02755
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/OtherExpensesTotalAmt011642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Community center for Jewish believers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A learning community center for members of the Jewish faith.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0193092
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039610
IRS990ScheduleA/Total509Grp/TotalAmt0193092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 236Computer Tech 861Misc 450Payroll Expenses (minus 2017 liab) 3,082Education 2,343Education 2,343Travel 1,811Vehicle 209Events 173Repairs and Software 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll 0 3,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariel Yeshurun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07862083570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FederalOriginalSubmissionId06018862020321dowjd1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.1.233.247
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270769091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samfree Sarante CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Westward Dr Unit 661002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033266
ReturnHeader/PreparerPersonGrp/PhoneNum07865564833
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samfree Sarante
ReturnHeader/ReturnTs02020-11-16T19:13:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126
Liabilities
$3,072
Net assets
-$2,946
Revenue
$50,940
Expenses
$58,339
Net income
-$7,399
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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