Civic Intelligence

Center for Innovative Jewish Learning

EIN 81-2078318 • 501(c)3 • Baltimore, MD

Profile

The organization supports its affiliate school, which provides jewish education to youth. It promotes working in large groups, small groups and individually; which supports children to build a strong connection to their teachers. The educational method encourages teachers to work privately with each child based on their current developmental space, constantly presenting a healthy and positive challenge to each child in each area of the room. Through this method, children gain self-respect, a deep love of learning and an inner motivation to continually strive for more.

4800 Mount Hope DrBaltimore, MD 21215

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

26.54x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-214%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,092

Down $13,517 (-77%) from 2021

Liabilities

$108,610

No earlier filing loaded for comparison.

Net Assets

Down

-$104,518

Down $122,127 (-694%) from 2021

Revenue

Up

$85,767

Up $58,840 (+219%) from 2021

Expenses

Up

$268,956

Up $248,852 (+1238%) from 2021

Net Income

Down

-$183,189

Down $190,012 (-2785%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2016: $12,768Net Assets 2016: $12,7682016Assets 2017: $71,256Liabilities 2017: $0Net Assets 2017: $71,2562017Assets 2018: $6,889Net Assets 2018: $6,8892018Assets 2019: $45,695Net Assets 2019: $45,6952019Assets 2020: $10,786Net Assets 2020: $10,7862020Assets 2021: $17,609Net Assets 2021: $17,6092021Assets 2022: $4,092Liabilities 2022: $108,610Net Assets 2022: -$104,5182022

Highlighted filing

2022

Assets$4,092
Liabilities$108,610
Net Assets-$104,518

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $88,050Expenses 2016: $75,282Net Income 2016: $12,7682016Revenue 2017: $393,015Expenses 2017: $334,527Net Income 2017: $58,4882017Revenue 2018: $53,573Expenses 2018: $46,684Net Income 2018: $6,8892018Revenue 2019: $96,921Expenses 2019: $58,115Net Income 2019: $38,8062019Revenue 2020: $28,103Expenses 2020: $63,012Net Income 2020: -$34,9092020Revenue 2021: $26,927Expenses 2021: $20,104Net Income 2021: $6,8232021Revenue 2022: $85,767Expenses 2022: $268,956Net Income 2022: -$183,1892022

Highlighted filing

2022

Revenue$85,767
Expenses$268,956
Net Income-$183,189

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,767
Mission and Program Overview

Mission

The organization supports its affiliate school, which provides jewish education to youth. It promotes working in large groups, small groups and individually; which supports children to build a strong connection to their teachers. The educational method encourages teachers to work privately with each child based on their current developmental space, constantly presenting a healthy and positive challenge to each child in each area of the room. Through this method, children gain self-respect, a deep love of learning and an inner motivation to continually strive for more.

Program Services

DescriptionGrantsExpenses
The organization supports its affiliate school, which provides jewish education to the youth.-$98,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SchellerVice President-$0--
Jonathon BaronPresident-$0--
Sara SchellerTreasurer-$0--
Yanky ScheinfeldChairman-$0--
Howard DachsChairman-$0--
Filing and Contact Details

Filer

Filer Name
Center for Innovative Jewish Learning
EIN
81-2078318
Phone
9544956261
Address
4800 Mount Hope Dr, Baltimore, MD 21215

Signing Officer

Name
Brocha Margolese
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Graber & Associates CPAs
Address
6210 Park Heights Avenue Suite 101, Baltimore, MD 21215
Preparer
Steven J Graber CPA MS
Phone
4104663779
Supplemental Narrative

Additional Explanations

Other Expenses.1

Investment Losses $169894

Other Expenses.2

Payments to Affiliate $99062

Other Assets.1

Darchei Noam Investment - Beginning $2 Darchei Noam Investment - Ending $0

Total Liabilities.1

Accumulated Investment Loss - Beginning $0 Accumulated Investment Loss - Ending $108610

Raw XML Appendix162 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/PersonNm0B Margolese
IRS990EZ/BooksInCareOfDetail/PhoneNum04104131426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Warren Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-183189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0656
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-104518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-104518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Scheller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathon Baron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Scheller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yanky Scheinfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Howard Dachs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherChangesInNetAssetsAmt061062
IRS990EZ/OtherExpensesTotalAmt0268956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization supports its affiliate school, which provides jewish education to youth. It promotes working in large groups, small groups and individually; which supports children to build a strong connection to their teachers. The educational method encourages teachers to work privately with each child based on their current developmental space, constantly presenting a healthy and positive challenge to each child in each area of the room. Through this method, children gain self-respect, a deep love of learning and an inner motivation to continually strive for more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization supports its affiliate school, which provides jewish education to the youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0268956
IRS990EZ/TotalProgramServiceExpensesAmt098626
IRS990EZ/TotalRevenueAmt085767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053573
IRS990ScheduleA/Total509Grp/TotalAmt0290631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment Losses $169894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments to Affiliate $99062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Darchei Noam Investment - Beginning $2 Darchei Noam Investment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accumulated Investment Loss - Beginning $0 Accumulated Investment Loss - Ending $108610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brocha Margolese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Innovative Jewish Learning
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0812078318
ReturnHeader/Filer/PhoneNum09544956261
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 Mount Hope Dr
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161645089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graber & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06210 Park Heights Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021215
ReturnHeader/PreparerPersonGrp/PhoneNum04104663779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Graber CPA MS
ReturnHeader/ReturnTs02023-11-15T10:23:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brocha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Margolese
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.