Civic Intelligence

Rabbi Without Walls

990EZ • Fiscal year 2017 • EIN 77-0624271

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

Organization Profile
107 Montgomery AveBala Cynwyd, PA 19004

(414) 573-9668

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

100th percentile

23597%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$81,754

Up $81,409 (+23597%) from 2016

Net Assets

Up

$49,562

Up $49,217 (+14266%) from 2016

Liabilities

Up

$32,192

Up $32,192 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$139,977

Up $10,961 (+8.5%) from 2016

Expenses

Down

$90,760

Down $38,130 (-30%) from 2016

Net Income

Up

$49,217

Up $49,091 (+38961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0Assets 2011: $4,759Liabilities 2011: $0Net Assets 2011: $4,7592011Assets 2012: $1,444Liabilities 2012: $0Net Assets 2012: $1,4442012Assets 2013: $6,000Liabilities 2013: $0Net Assets 2013: $6,0002013Assets 2014: $971Liabilities 2014: $0Net Assets 2014: $9712014Assets 2015: $219Liabilities 2015: $0Net Assets 2015: $2192015Assets 2016: $345Liabilities 2016: $0Net Assets 2016: $3452016Assets 2017: $81,754Liabilities 2017: $32,192Net Assets 2017: $49,5622017Assets 2018: $46,687Liabilities 2018: $0Net Assets 2018: $46,6872018

Highlighted filing

2017

Assets$81,754
Liabilities$32,192
Net Assets$49,562
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $17,640Expenses 2011: $17,814Net Income 2011: -$1742011Revenue 2012: $20,583Expenses 2012: $23,898Net Income 2012: -$3,3152012Revenue 2013: $61,352Expenses 2013: $56,796Net Income 2013: $4,5562013Revenue 2014: $48,415Expenses 2014: $53,444Net Income 2014: -$5,0292014Revenue 2015: $41,868Expenses 2015: $42,620Net Income 2015: -$7522015Revenue 2016: $129,016Expenses 2016: $128,890Net Income 2016: $1262016Revenue 2017: $139,977Expenses 2017: $90,760Net Income 2017: $49,2172017Revenue 2018: $112,878Expenses 2018: $115,753Net Income 2018: -$2,8752018

Highlighted filing

2017

Revenue$139,977
Expenses$90,760
Net Income$49,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$139,977
Mission and Program Overview

Mission

Promotes jewish education

Program Services

DescriptionGrantsExpenses
ORGANIZES AND CONDUCTS PROGRAMS DESIGNED TO INCLUDE AND EDUCATE JEWISH PEOPLE FROM ALL WALKS OF LIFE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SternPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rabbi Without Walls
EIN
77-0624271
Address
107 Montgomery Ave, Bala Cynwyd, PA 19004

Signing Officer

Name
Michael Stern
Title
President
Phone
4145739668
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
DWT Tax & Accounting Inc
Address
3216 S 92nd St, Milwaukee, WI 53227
Preparer
David W Tepper CPA
Phone
4143219413
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 5,450SUPPLIES 10,925PROGRAM EXPENSES 74,385”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Debt 0 433Officer Loan 0 31,759”

Raw XML Appendix103 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/PersonNm0Michael Stern
IRS990EZ/BooksInCareOfDetail/PhoneNum04145739668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Montgomery Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bala Cynwyd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081754
IRS990EZ/GrossReceiptsAmt0139977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES JEWISH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZES AND CONDUCTS PROGRAMS DESIGNED TO INCLUDE AND EDUCATE JEWISH PEOPLE FROM ALL WALKS OF LIFE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090760
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 5,450SUPPLIES 10,925PROGRAM EXPENSES 74,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Debt 0 433Officer Loan 0 31,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04145739668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RABBI WITHOUT WALLS
ReturnHeader/Filer/BusinessNameControlTxt0RABB
ReturnHeader/Filer/EIN0770624271
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Montgomery Ave
ReturnHeader/Filer/USAddress/CityNm0Bala Cynwyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B147F341C8362F7CB501CE4480CA9CE9510C9555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B147F341C8362F7CB501CE4480CA9CE9510C9555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03909772018135q3ngqfg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.128.127.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:16:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203132739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWT Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03216 S 92nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143219413
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Tepper CPA
ReturnHeader/ReturnTs02018-05-14T17:37:03-04:00
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
$81,754
Liabilities
$32,192
Net assets
$49,562
Revenue
$139,977
Expenses
$90,760
Net income
$49,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$1.40$0.91$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.61$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18$0.18$0.00