Civic Intelligence

Mittleman Jewish Community Center

990 • Fiscal year 2014 • EIN 93-0386850

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.OREGONJCC.ORG
6651 SW Capitol Highway97219

(503) 244-0111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$203,875

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,844,792

Down $724,701 (-5.0%) from 2013

Net Assets

Down

$12,145,909

Down $177,611 (-1.4%) from 2013

Liabilities

Down

$1,698,883

Down $547,090 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

$3,536,835

No earlier filing loaded for comparison.

Expenses

Down

$3,736,195

Down $288,201 (-7.2%) from 2013

Net Income

-$199,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,359,240Liabilities 2010: $3,284,229Net Assets 2010: $12,075,0112010Assets 2011: $14,412,571Liabilities 2011: $2,952,412Net Assets 2011: $11,460,1592011Assets 2012: $13,698,555Liabilities 2012: $2,836,242Net Assets 2012: $10,862,3132012Assets 2013: $14,569,493Liabilities 2013: $2,245,973Net Assets 2013: $12,323,5202013Assets 2014: $13,844,792Liabilities 2014: $1,698,883Net Assets 2014: $12,145,9092014Assets 2015: $13,601,807Liabilities 2015: $1,392,181Net Assets 2015: $12,209,6262015Assets 2016: $13,125,115Liabilities 2016: $1,225,564Net Assets 2016: $11,899,5512016Assets 2017: $11,989,373Liabilities 2017: $684,525Net Assets 2017: $11,304,8482017Assets 2018: $11,338,069Liabilities 2018: $654,191Net Assets 2018: $10,683,8782018Assets 2019: $10,904,105Liabilities 2019: $656,396Net Assets 2019: $10,247,7092019Assets 2020: $10,352,036Liabilities 2020: $853,283Net Assets 2020: $9,498,7532020Assets 2021: $10,410,602Liabilities 2021: $1,089,373Net Assets 2021: $9,321,2292021Assets 2022: $9,844,723Liabilities 2022: $1,000,547Net Assets 2022: $8,844,1762022Assets 2023: $9,422,249Liabilities 2023: $1,003,154Net Assets 2023: $8,419,0952023

Highlighted filing

2014

Assets$13,844,792
Liabilities$1,698,883
Net Assets$12,145,909
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,231,5222010Expenses 2011: $3,667,3922011Expenses 2012: $3,740,8112012Expenses 2013: $4,024,3962013Revenue 2014: $3,536,835Expenses 2014: $3,736,195Net Income 2014: -$199,3602014Revenue 2015: $3,928,264Expenses 2015: $3,863,394Net Income 2015: $64,8702015Revenue 2016: $4,042,954Expenses 2016: $4,171,991Net Income 2016: -$129,0372016Revenue 2017: $3,739,905Expenses 2017: $4,354,238Net Income 2017: -$614,3332017Revenue 2018: $3,914,946Expenses 2018: $4,546,045Net Income 2018: -$631,0992018Revenue 2019: $4,144,735Expenses 2019: $4,593,526Net Income 2019: -$448,7912019Revenue 2020: $3,671,899Expenses 2020: $4,427,479Net Income 2020: -$755,5802020Revenue 2021: $2,611,029Expenses 2021: $2,918,387Net Income 2021: -$307,3582021Revenue 2022: $3,588,573Expenses 2022: $3,943,715Net Income 2022: -$355,1422022Revenue 2023: $4,224,906Expenses 2023: $4,702,624Net Income 2023: -$477,7182023

Highlighted filing

2014

Revenue$3,536,835
Expenses$3,736,195
Net Income-$199,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,536,835
Mission and Program Overview

Mission

The mittleman jewish community center is an inclusive and welcoming hub for a diverse community, fostering lifelong wellness and providing dynamic social and educational experiences, grounded in jewish values and culture.

The center provides cultural, educational, recreational and social opportunities for local members of the jewish community. It has been the policy of the board of directors to be inclusive of all members in the community regardless of religious affiliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,756,368$11,301,576▼ $454,792
Pledges and Grants Receivable$2,346,602$1,962,837▼ $383,765
Investments in Publicly Traded Securities$158,191$182,693▲ $24,502
Savings and Temporary Cash Investments$116,907$167,661▲ $50,754
Accounts Receivable$7,826$47,854▲ $40,028
Prepaid Expenses and Deferred Charges$8,599$7,171▼ $1,428
Total Assets$14,569,493$13,844,792▼ $724,701
Other Assets Total$175,000$175,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,770,595$1,171,504▼ $599,091
Deferred Revenue$282,706$306,056▲ $23,350
Accounts Payable and Accrued Expenses$192,672$221,323▲ $28,651
Total Liabilities$2,245,973$1,698,883▼ $547,090
Net Assets / Fund Balance
Unrestricted Net Assets$9,923,030$10,392,134▲ $469,104
Temporarily Rstr Net Assets$2,400,490$1,753,775▼ $646,715
Total Net Assets Fund Balance$12,323,520$12,145,909▼ $177,611
Total Liabilities and Net Assets / Fund Balance$14,569,493$13,844,792▼ $724,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,112,557$7,345,878$18,458,435
Land$189,019-$189,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$158,191-▲ $24,502-$182,693
2012$229,516-▲ $15,278$90,000$158,191
2011$227,046-▲ $2,470-$229,516
2010$189,436-▲ $37,610-$227,046
2009$166,001-▲ $23,435-$189,436
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa HorowitzExecutive DiFT$203,875$203,875

Board Members and Trustees

NameTitle
Jordan SchnitzerChairman
Barry BensonCo-president
Robert PhilipCo-president
Andrea SanchezDirector
Brian CarletonDirector
Dena MarshallDirector
Edith DorsenDirector
Ellen LippmanDirector
Eric KodeschDirector
Gail MandelDirector
Jason ZidellDirector
Joel MullinDirector
Stacy BarnaDirector
Steve RosenbergDirector
Lisa HorowitzExecutive Director
Beth GermainCFO
Jerry SadisExecutive VP
Gayle RomainSecretary
Jonathan GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,903
Program Service Revenue
$2,086,151
Investment Income
$4,544
Other Revenue
$657,237
All Other Contributions
$588,903
Change in Net Assets
$-199,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,835
Revenue Not Reported on Form 990
$21,749
Total Revenue per Audited Statements
$3,558,584
Total Revenue per Form 990
$3,536,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,377,395
Salaries, Compensation, and Employee Benefits$1,358,800
Total Fundraising Expense$99,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,020$197,254-$984,274
Occupancy$202,056$621,099-$823,155
Depreciation Depletion$618,936$45,971-$664,907
Fees for Services Management-$242,342$50,895$293,237
Current Officers, Directors, Trustees, and Key Employees-$137,994-$137,994
Payroll Taxes$88,305$29,262-$117,567
Other Employee Benefits$49,089$40,072-$89,161
Fees for Services Other$47,925$22,210-$70,135
All Other Expenses$825,746$-758,329-$67,417
Insurance-$62,687-$62,687
Advertising$10,584$43,410-$53,994
Other Expenses$6,120$43,207$48,447$49,327
Interest-$41,866-$41,866
Pension Plan Contributions$16,928$12,876-$29,804
Fees for Services Accounting-$20,650-$20,650
Office Expenses-$4,374$5$4,379
Total Functional Expenses$2,741,338$895,499$99,358$3,736,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,736,195
Total Expenses per Audited Statements$3,736,195
Total Expenses per Form 990$3,736,195
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, Page 6, Part VI, Line 2

“Ellen lippman steve rosenberg family relationship gayle romain bob philip family relationship jay zidell jason zidell family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was given to the finance committee for review. Finance committee includes the treasurer and president.”

Form 990, Page 6, Part VI, Line 12C

“The organization is aware of the associations of the board members. If one is solicited for business, the organization requires numerous competitive bids before making a selection.”

Form 990, Page 6, Part VI, Line 15A

“Comparables are reviewed using industry associations data as well as a review of the compensation of other similar positions via 990's on guidestar.”

Form 990, Page 6, Part VI, Line 15B

“Comparables are reviewed using industry associations data as well as a review of the compensation of other similar positions via 990's on guidestar.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available in the office of the organization, upon request.”

Filing and Contact Details

Filer

EIN
93-0386850
Phone
5032440111

Signing Officer

Name
Beth Germain
Title
CFO
Phone
5032440111
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Germain
Formed
1939
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
164

Preparer

Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center provides cultural, educational, recreational and social opportunities for local members of the jewish community. It has been the policy of the board of directors to be inclusive of all members in the community regardless of religious affiliation.”

Form 990, Page 2, Part III, Line 4D

“Other cultural, educational, recreational and social services.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,844,792
Liabilities
$1,698,883
Net assets
$12,145,909
Revenue
$3,536,835
Expenses
$3,736,195
Net income
-$199,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.42$1.00$8.42$4.22$4.70$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.00$8.84$3.59$3.94$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.09$9.32$2.61$2.92$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.85$9.50$3.67$4.43$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.66$10.2$4.14$4.59$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.65$10.7$3.91$4.55$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.68$11.3$3.74$4.35$0.61
2016Detailed filing. Detailed filing data is available for this year.$13.1$1.23$11.9$4.04$4.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.6$1.39$12.2$3.93$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.70$12.1$3.54$3.74$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.25$12.3$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.84$10.9$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.95$11.5$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.28$12.1$4.23