Civic Intelligence

Jewish Community Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 47-2425263

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

100th percentile

715.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16

Down $110 (-87%) from 2019

Net Assets

Down

-$11,433

Down $8,487 (-288%) from 2019

Liabilities

Up

$11,449

Up $8,377 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$56,173

Up $5,233 (+10%) from 2019

Expenses

Up

$64,660

Up $6,321 (+11%) from 2019

Net Income

Down

-$8,487

Down $1,088 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$16
Liabilities$11,449
Net Assets-$11,433
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$56,173
Expenses$64,660
Net Income-$8,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$56,173
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel YeshurunPresidentPT$0--
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
2021-05-17
Discuss with paid preparer
Yes

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 327Computer Tech 18Rent 262”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll 3,072 3,074PPP 0 8,375”

Raw XML Appendix146 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
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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/BOYAmt0126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016
IRS990EZ/GrossReceiptsAmt056173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt0607
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/SalariesOtherCompEmplBnftAmt064053
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064660
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039610
IRS990ScheduleA/Total509Grp/TotalAmt0249265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 327Computer Tech 18Rent 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll 3,072 3,074PPP 0 8,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariel Yeshurun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07862083570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samfree Sarante
ReturnHeader/ReturnTs02021-11-15T22:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ariel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yeshurun
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16
Liabilities
$11,449
Net assets
-$11,433
Revenue
$56,173
Expenses
$64,660
Net income
-$8,487
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits