Civic Intelligence

Kollel Iyun Halacha Inc.

990EZ • Fiscal year 2020 • EIN 82-3525599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

11 Valencia DriveMonsey, NY 10952

(914) 420-6235

Siviq Scores

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

Liabilities / Assets

94th percentile

2.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE X30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE X30 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE X30 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • NTEE X30 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE X30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE X30 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,880

Down $3,491 (-65%) from 2019

Net Assets

Down

-$2,309

Down $4,220 (-221%) from 2019

Liabilities

Up

$4,189

Up $729 (+21%) from 2019

Revenue

Up

$110,643

Up $16,208 (+17%) from 2019

Expenses

Up

$114,863

Up $19,156 (+20%) from 2019

Net Income

Down

-$4,220

Down $2,948 (-232%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2019: $5,371Liabilities 2019: $3,460Net Assets 2019: $1,9112019Assets 2020: $1,880Liabilities 2020: $4,189Net Assets 2020: -$2,3092020Assets 2021: $4,113Liabilities 2021: $5,232Net Assets 2021: -$1,1192021Assets 2022: $8,912Liabilities 2022: $4,370Net Assets 2022: $4,5422022Assets 2023: $5,378Liabilities 2023: $6,165Net Assets 2023: -$7872023Assets 2024: $2,855Liabilities 2024: $6,449Net Assets 2024: -$3,5942024

Highlighted filing

2020

Assets$1,880
Liabilities$4,189
Net Assets-$2,309

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $94,435Expenses 2019: $95,707Net Income 2019: -$1,2722019Revenue 2020: $110,643Expenses 2020: $114,863Net Income 2020: -$4,2202020Revenue 2021: $148,540Expenses 2021: $147,350Net Income 2021: $1,1902021Revenue 2022: $136,836Expenses 2022: $131,175Net Income 2022: $5,6612022Revenue 2023: $140,555Expenses 2023: $145,884Net Income 2023: -$5,3292023Revenue 2024: $129,200Expenses 2024: $132,007Net Income 2024: -$2,8072024

Highlighted filing

2020

Revenue$110,643
Expenses$114,863
Net Income-$4,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$110,643
Mission and Program Overview

Mission

Support of advanced jewish learning: support of jewish higher-education institutions and torah scholars and their families.

Program Services

DescriptionGrantsExpenses
SUPPORT OF ADVANCED JEWISH LEARNING: SUPPORT OF JEWISH HIGHER-EDUCATION INSTITUTIONS AND TORAH SCHOLARS AND THEIR FAMILIES.$109,560$109,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HANDLERDirector-$0--
CHANA AMSELDirector-$0--
CHANA MILLERDirector-$0--
ISAAC WEALCATCHDirector-$0--
AHARON ROHINSKYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Kollel Iyun Halacha
EIN
82-3525599
Phone
9144206235
Address
11 VALENCIA DRIVE, MONSEY, NY 10952

Signing Officer

Name
Aharon Rohinsky
Title
Officer
Phone
9144206235
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Pesach Woznica CPA
Address
CA
Preparer
Pesach Woznica
Phone
4168009147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: credit card points. Amount: 633.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational assistance. Grantee name: cong. Bais shalom. Grantee address: 11-21 sage street far rockaway, ny 11691. Amount given: 58,810.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support of talmudic scholars. Grantee name: various individuals. Amount given: 50,750. Total included on form 990-ez, line 10: 109,560.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 372. Description: credit card processing fees. Amount: 1,143. Description: supplies. Amount: 143. Description: travel. Amount: 228. Description: telephone. Amount: 45. Description: registration fees. Amount: 35. Description: credit card interest. Amount: 233. Description: accounting fees. Amount: 925. Description: charity boxes. Amount: 2,179. Total to form 990-ez, line 16: 5,303.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liability. Beg. Of year amount: 3,460. End of year amount: 4,189.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT ROHINSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09144206235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HOLLY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110010
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4220
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0109560
IRS990EZ/GrossReceiptsAmt0110643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON HANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANA AMSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISAAC WEALCATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AHARON ROHINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05303
IRS990EZ/OtherRevenueTotalAmt0633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ADVANCED JEWISH LEARNING: SUPPORT OF JEWISH HIGHER-EDUCATION INSTITUTIONS AND TORAH SCHOLARS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF ADVANCED JEWISH LEARNING: SUPPORT OF JEWISH HIGHER-EDUCATION INSTITUTIONS AND TORAH SCHOLARS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109560
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04189
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114863
IRS990EZ/TotalProgramServiceExpensesAmt0109560
IRS990EZ/TotalRevenueAmt0110643
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0196751
IRS990ScheduleA/SubstantialContributorsTotAmt07694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204445
IRS990ScheduleA/TotalSupportAmt0205078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD POINTS. AMOUNT: 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE. GRANTEE NAME: CONG. BAIS SHALOM. GRANTEE ADDRESS: 11-21 SAGE STREET FAR ROCKAWAY, NY 11691. AMOUNT GIVEN: 58,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT OF TALMUDIC SCHOLARS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 50,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 109,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 372. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,143. DESCRIPTION: SUPPLIES. AMOUNT: 143. DESCRIPTION: TRAVEL. AMOUNT: 228. DESCRIPTION: TELEPHONE. AMOUNT: 45. DESCRIPTION: REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: CREDIT CARD INTEREST. AMOUNT: 233. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 925. DESCRIPTION: CHARITY BOXES. AMOUNT: 2,179. TOTAL TO FORM 990-EZ, LINE 16: 5,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 3,460. END OF YEAR AMOUNT: 4,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AHARON ROHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144206235
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLLEL IYUN HALACHA
ReturnHeader/Filer/BusinessNameControlTxt0KOLL
ReturnHeader/Filer/EIN0823525599
ReturnHeader/Filer/PhoneNum09144206235
ReturnHeader/Filer/USAddress/AddressLine1Txt011 VALENCIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274563415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESACH WOZNICA CPA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt03300 STEELES AVENUE WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0L4K2Y4
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0ONTARIO
ReturnHeader/PreparerPersonGrp/PhoneNum04168009147
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PESACH WOZNICA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T01:40:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHINSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings