Civic Intelligence

Jewish Discovery Center Inc.

EIN 81-1735824 • 501(c)3 • Clarks Summit, PA

Pub. 78 Eligible

Profile

Operation of a synagogue and religious outreach center. The organization also provides kosher catering services for the local Jewish population.

216 Miller RoadClarks Summit, PA 18411

www.jewishdiscoverycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$49,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,366,655

Up $664,496 (+95%) from 2019

Liabilities

Up

$348,598

Up $348,598 from 2019

Net Assets

Up

$1,018,057

Up $315,898 (+45%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$1,312,478

Up $699,043 (+114%) from 2019

Expenses

Up

$996,580

Up $560,748 (+129%) from 2019

Net Income

Up

$315,898

Up $138,295 (+78%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $702,159Liabilities 2019: $0Net Assets 2019: $702,1592019Assets 2020: $1,366,655Liabilities 2020: $348,598Net Assets 2020: $1,018,0572020

Highlighted filing

2020

Assets$1,366,655
Liabilities$348,598
Net Assets$1,018,057
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $613,435Expenses 2019: $435,832Net Income 2019: $177,6032019Revenue 2020: $1,312,478Expenses 2020: $996,580Net Income 2020: $315,8982020

Highlighted filing

2020

Revenue$1,312,478
Expenses$996,580
Net Income$315,898
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,366,655
Liabilities
$348,598
Net assets
$1,018,057
Revenue
$1,312,478
Expenses
$996,580
Net income
$315,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$1.31$1.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$0.44$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,319,244
Mission and Program Overview

Mission

Operation of a synagogue and religious outreach center. The organization also provides kosher catering services for the local Jewish population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,158$979,354▲ $452,196
Cash and Non-Interest-Bearing Accounts$85,112$174,937▲ $89,825
Total Assets$702,159$1,366,655▲ $664,496
Other Assets Total$89,889$212,364▲ $122,475
Liabilities
Unsecured Notes Loans Payable-$335,440-
Accounts Payable and Accrued Expenses-$13,158-
Total Liabilities$0$348,598▲ $348,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,159$1,018,057▲ $315,898
Total Net Assets Fund Balance$702,159$1,018,057▲ $315,898
Total Liabilities and Net Assets / Fund Balance$702,159$1,366,655▲ $664,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$591,519$45,264$636,783
Buildings$295,265$17,535$312,800
Land$78,200-$78,200
Equipment$14,370$5,087$19,457
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaim B RapoportDirectorFT$49,500$49,500

Board Members and Trustees

NameTitle
Michael DiamonDirector
Steven ShermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,555
Program Service Revenue
$908,561
Investment Income
$0
Other Revenue
$117,362
All Other Contributions
$286,555
Change in Net Assets
$315,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,748
Salaries, Compensation, and Employee Benefits$168,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,628$11,403-$114,031
Occupancy$55,712$55,712-$111,424
Depreciation Depletion-$53,312-$53,312
Current Officers, Directors, Trustees, and Key Employees$49,500--$49,500
Office Expenses-$15,914-$15,914
All Other Expenses-$10,811-$10,811
Travel-$8,006-$8,006
Fees for Services Other-$6,778-$6,778
Payroll Taxes$5,301--$5,301
Other Expenses$581,651$4,869-$4,869
Fees for Services Accounting-$2,050-$2,050
Advertising-$1,670-$1,670
Fees for Services Legal-$1,290-$1,290
Interest-$977-$977
Insurance-$861-$861
Information Technology-$355-$355
Conferences and Meetings-$136-$136
Total Functional Expenses$794,792$201,788$0$996,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 A, Line 10

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

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

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

Filing and Contact Details

Filer

Filer Name
Jewish Discovery Center Inc
EIN
81-1735824
Phone
5705873300
Address
216 Miller Road, Clarks Summit, PA 18411

Signing Officer

Name
Chaim B Rapoport
Title
Director
Phone
5705873300
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim B Rapoport
Formed
2016
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
A Roth & Co
Address
801 NE 167th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chaim B Rapoport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05705873300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jewish Discovery Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JEWI
ReturnHeader/Filer/EIN0811735824
ReturnHeader/Filer/PhoneNum05705873300
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 Miller Road
ReturnHeader/Filer/USAddress/CityNm0Clarks Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NE 167th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02021-11-17T03:29:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chaim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rapoport
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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