Civic Intelligence

Rabbi Without Walls

990EZ • Fiscal year 2018 • EIN 77-0624271

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,687

Down $35,067 (-43%) from 2017

Net Assets

Down

$46,687

Down $2,875 (-5.8%) from 2017

Liabilities

Down

$0

Down $32,192 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$112,878

Down $27,099 (-19%) from 2017

Expenses

Up

$115,753

Up $24,993 (+28%) from 2017

Net Income

Down

-$2,875

Down $52,092 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$46,687
Liabilities$0
Net Assets$46,687
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$112,878
Expenses$115,753
Net Income-$2,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$112,878
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
2019-05-22
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 AmountPROGRAM EXPENSES 115,753”

Description of total liabilities Part II line 26

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

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/BOYAmt081754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046687
IRS990EZ/GrossReceiptsAmt0112878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046687
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/OtherExpensesTotalAmt0115753
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/BOYAmt032192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 115,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Debt 433 0Officer Loan 31,759 0
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145739668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/FederalOriginalSubmissionId03909772019171eb0gdf4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.128.127.120
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm010:47:40
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Tepper CPA
ReturnHeader/ReturnTs02019-06-20T10:32:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,687
Liabilities
$0
Net assets
$46,687
Revenue
$112,878
Expenses
$115,753
Net income
-$2,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits