Civic Intelligence

Jewish Disaster Response Corps Inc

990 • Fiscal year 2015 • EIN 80-0517696

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 24, 2015

Organization ProfileWWW.JDRCORPS.ORG
25 Broadway No 1700New York, NY 10004

(212) 284-6775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$49,678

Down $80,487 (-62%) from 2014

Net Assets

Down

$49,678

Down $80,487 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$236,255

Down $119,431 (-34%) from 2014

Expenses

Up

$316,742

Up $42,815 (+16%) from 2014

Net Income

Down

-$80,487

Down $162,246 (-198%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $48,406Liabilities 2013: $0Net Assets 2013: $48,4062013Assets 2014: $130,165Liabilities 2014: $0Net Assets 2014: $130,1652014Assets 2015: $49,678Liabilities 2015: $0Net Assets 2015: $49,6782015

Highlighted filing

2015

Assets$49,678
Liabilities$0
Net Assets$49,678
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $179,086Expenses 2013: $135,206Net Income 2013: $43,8802013Revenue 2014: $355,686Expenses 2014: $273,927Net Income 2014: $81,7592014Revenue 2015: $236,255Expenses 2015: $316,742Net Income 2015: -$80,4872015

Highlighted filing

2015

Revenue$236,255
Expenses$316,742
Net Income-$80,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$236,255
Mission and Program Overview

Mission

Jewish disaster response corps (jdrc) assists all communities in domestic disaster recovery while exhibiting jewish values and promoting broad and visible jewish participation. The jdrc provides a jewish partner for institutions and individuals to work with, thus filling the gap between disaster response and the jewish community's commitment to help others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,228$42,905▼ $78,323
Cash and Non-Interest-Bearing Accounts$5,372$6,773▲ $1,401
Prepaid Expenses and Deferred Charges$3,565--
Total Assets$130,165$49,678▼ $80,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,165$49,678▼ $80,487
Total Net Assets Fund Balance$130,165$49,678▼ $80,487
Total Liabilities and Net Assets / Fund Balance$130,165$49,678▼ $80,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adina RemzExecutive DirectorFT$66,250$66,250

Board Members and Trustees

NameTitle
Josh AbrahamBoard Chairman
Brian SmallBoard Member
Jeff ParnessBoard Member
Matthew PlattBoard Member
Noam LockshimBoard Member
Rebecca SchlangelBoard Member
Samantha SteinbergBoard Member
Tracy FigueroaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,317
Program Service Revenue
$83,929
Investment Income
$9
Other Revenue
$0
All Other Contributions
$152,317
Change in Net Assets
$-80,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,569
Salaries, Compensation, and Employee Benefits$145,173
Total Fundraising Expense$9,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,750$20,875$6,958$69,583
Other Salaries and Wages$52,917--$52,917
Travel$46,827$1,542-$48,369
Insurance$14,818$1,000-$15,818
Fees for Services Other$15,582--$15,582
Other Employee Benefits$7,565$3,782$1,261$12,608
Payroll Taxes$7,669$1,792$604$10,065
Office Expenses$3,276$2,997$110$6,383
Fees for Services Accounting-$5,164-$5,164
Information Technology-$2,619-$2,619
Conferences and Meetings-$1,720-$1,720
Advertising--$449$449
Other Expenses$433$266-$266
Total Functional Expenses$265,377$41,983$9,382$316,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copy of the form 990 was circulatd among the senior board members by email before finalized and signed by the board chairman.”

Form 990, Part VI, Section B, Line 12C

“The matter is brought up annually at the board of directors meetings”

Form 990, Part VI, Section B, Line 15

“Althought the policies are not written, the board of directors reviews and votes on these matters.”

Form 990, Part VI, Section C, Line 19

“Information provided upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jewish Disaster Response Corps Inc
EIN
80-0517696
Phone
2122846775
Address
25 BROADWAY NO 1700, NEW YORK, NY 10004

Signing Officer

Name
Josh Abraham
Title
Board Chairman
Phone
2122846775
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Abraham
Formed
2009
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
200

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Yussie Steier
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“In the event that a financial statement is prepared, the board chairman and treasurer review the financial statements prepared by the independent accounting firm as well as the selection of the accounting firm.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF THE FORM 990 WAS CIRCULATD AMONG THE SENIOR BOARD MEMBERS BY EMAIL BEFORE FINALIZED AND SIGNED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MATTER IS BROUGHT UP ANNUALLY AT THE BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGHT THE POLICIES ARE NOT WRITTEN, THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN THE EVENT THAT A FINANCIAL STATEMENT IS PREPARED, THE BOARD CHAIRMAN AND TREASURER REVIEW THE FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM AS WELL AS THE SELECTION OF THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt083929
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01542
IRS990/TravelGrp/ProgramServicesAmt046827
IRS990/TravelGrp/TotalAmt048369
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JDRCORPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02122846775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWISH DISASTER RESPONSE CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWI
ReturnHeader/Filer/EIN0800517696
ReturnHeader/Filer/PhoneNum02122846775
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02124253300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUSSIE STEIER
ReturnHeader/ReturnTs02015-09-24T14:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,678
Liabilities
$0
Net assets
$49,678
Revenue
$236,255
Expenses
$316,742
Net income
-$80,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.36$3.17$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.56$2.74$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.79$1.35$0.44