Civic Intelligence

Jewish Community Learning Center Inc

990EZ • Fiscal year 2021 • EIN 47-2425263

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

938750%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

197%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$150,216

Up $150,200 (+938750%) from 2020

Net Assets

Up

$122,888

Up $134,321 (+1175%) from 2020

Liabilities

Up

$27,328

Up $15,879 (+139%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$166,776

Up $110,603 (+197%) from 2020

Expenses

Down

$32,455

Down $32,205 (-50%) from 2020

Net Income

Up

$134,321

Up $142,808 (+1683%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$150,216
Liabilities$27,328
Net Assets$122,888
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$166,776
Expenses$32,455
Net Income$134,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$166,776
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 Pay77th 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
2023-02-15
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 184Accounting 1,375Marketing 85”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 0 29,919Notes Receivable 2% 0 100,960”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll 3,074 5,000PPP 8,375 22,328”

Raw XML Appendix141 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/BOYAmt016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150216
IRS990EZ/GrossReceiptsAmt0166776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122888
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/EOYAmt0130879
IRS990EZ/OtherExpensesTotalAmt01644
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/SalariesOtherCompEmplBnftAmt030811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032455
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029541
IRS990ScheduleA/Total509Grp/TotalAmt0376431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 184Accounting 1,375Marketing 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 0 29,919Notes Receivable 2% 0 100,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll 3,074 5,000PPP 8,375 22,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariel Yeshurun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07862083570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samfree Sarante
ReturnHeader/ReturnTs02023-02-15T18:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ariel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yeshurun
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,216
Liabilities
$27,328
Net assets
$122,888
Revenue
$166,776
Expenses
$32,455
Net income
$134,321
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
2021Detailed filing. Detailed filing data is available for this year.$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