Civic Intelligence

Lehrhaus Judaica

990 • Fiscal year 2016 • EIN 94-3001353

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization Profilewww.lehrhaus.org
2736 Bancroft WayBerkeley, CA 94704

(510) 845-6420

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$188,542

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,385,808

Up $437,620 (+22%) from 2015

Net Assets

Up

$2,385,808

Up $437,620 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$1,858,183

Up $590,873 (+47%) from 2015

Expenses

Up

$1,333,749

Up $74,121 (+5.9%) from 2015

Net Income

Up

$524,434

Up $516,752 (+6727%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,915,237Liabilities 2011: $5,139Net Assets 2011: $1,910,0982011Assets 2012: $1,833,260Liabilities 2012: $2,609Net Assets 2012: $1,830,6512012Assets 2013: $1,832,562Liabilities 2013: $5,671Net Assets 2013: $1,826,8912013Assets 2014: $1,957,205Liabilities 2014: $0Net Assets 2014: $1,957,2052014Assets 2015: $1,948,188Liabilities 2015: $0Net Assets 2015: $1,948,1882015Assets 2016: $2,385,808Liabilities 2016: $0Net Assets 2016: $2,385,8082016Assets 2017: $2,583,860Liabilities 2017: $0Net Assets 2017: $2,583,8602017Assets 2018: $1,821,171Liabilities 2018: $2,833Net Assets 2018: $1,818,3382018Assets 2019: $1,529,119Liabilities 2019: $2,420Net Assets 2019: $1,526,6992019Assets 2020: $1,987,330Liabilities 2020: $19,514Net Assets 2020: $1,967,8162020Assets 2021: $76,594Liabilities 2021: $35,704Net Assets 2021: $40,8902021Assets 2022: $40,578Liabilities 2022: $41Net Assets 2022: $40,5372022

Highlighted filing

2016

Assets$2,385,808
Liabilities$0
Net Assets$2,385,808
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $928,7612011Expenses 2012: $1,023,8012012Revenue 2013: $1,032,864Expenses 2013: $1,229,539Net Income 2013: -$196,6752013Revenue 2014: $1,191,791Expenses 2014: $1,305,661Net Income 2014: -$113,8702014Revenue 2015: $1,267,310Expenses 2015: $1,259,628Net Income 2015: $7,6822015Revenue 2016: $1,858,183Expenses 2016: $1,333,749Net Income 2016: $524,4342016Revenue 2017: $1,441,134Expenses 2017: $1,490,801Net Income 2017: -$49,6672017Revenue 2018: $875,450Expenses 2018: $1,662,253Net Income 2018: -$786,8032018Revenue 2019: $1,532,665Expenses 2019: $1,704,412Net Income 2019: -$171,7472019Revenue 2020: $1,851,098Expenses 2020: $1,519,916Net Income 2020: $331,1822020Revenue 2021: $1,130,784Expenses 2021: $1,550,250Net Income 2021: -$419,4662021Revenue 2022: $415,102Expenses 2022: $415,455Net Income 2022: -$3532022

Highlighted filing

2016

Revenue$1,858,183
Expenses$1,333,749
Net Income$524,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,858,183
Mission and Program Overview

Mission

HaMaqom creates inclusive communities through Jewish learning and practice.

The organization offers classes, workshops, study tours, and lecture series to about 4,000 students annually

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,840$623,827▲ $597,987
Other Notes and Loans Receivable, Net$15,000$0▼ $15,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,948,188$2,385,808▲ $437,620
Other Assets Total$1,907,348$1,761,981▼ $145,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,907,348$1,761,981▼ $145,367
Unrestricted Net Assets$40,840$623,827▲ $582,987
Total Net Assets Fund Balance$1,948,188$2,385,808▲ $437,620
Total Liabilities and Net Assets / Fund Balance$1,948,188$2,385,808▲ $437,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,314$37,314
Other Assets Org$1,761,981--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wolf Prusan PeretzRabbiFT$188,542$188,542
Jehon GristExecutive DirecFT$110,000$110,000
Fred RosenbaumFounding DirectorFT$100,617$100,617
Erika StaitiAssoc DirectorFT$66,375$66,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,869
Program Service Revenue
$150,338
Investment Income
$131
Other Revenue
$264,845
All Other Contributions
$1,442,869
Change in Net Assets
$524,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,172
Other Expenses$519,577
Total Fundraising Expense$13,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$348,181-$348,181
Current Officers, Directors, Trustees, and Key Employees$138,496$138,496-$276,992
All Other Expenses$55,411$57,818$13,497$126,726
Other Employee Benefits$21,632$70,419-$92,051
Other Expenses$54,369--$54,369
Pension Plan Contributions$22,259$27,741-$50,000
Payroll Taxes$11,033$35,915-$46,948
Office Expenses$438$8,446-$8,884
Travel-$1,044-$1,044
Total Functional Expenses$632,192$688,060$13,497$1,333,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The main director reviews the Form 990 before signing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors meet and vote on the compensation package of the one highly paid employee and directors. Comparative salaries are used to determine salaries of the one highly paid employee and the directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews and sets compensation for low level employees after consulting with other directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available to the public for review in the organizations main office”

Filing and Contact Details

Filer

Filer Name
Lehrhaus Judaica
EIN
94-3001353
Phone
5108456420
Address
2736 BANCROFT WAY, BERKELEY, CA 94704

Signing Officer

Name
Jehon Grist
Title
Executive Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
De Silva & Holman
Address
1435 Leimert Blvd, Oakland, CA 94602
Preparer
Robert DeSilva
Phone
5105316262
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01761981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01761981
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Lehrhaus Judaica primarily broadcasts its nondiscriminatory policy via their website at http://www.lehrhaus.org.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wolf Prusan Peretz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RABBI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188542
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Housing allowance is included in total wages.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The main director reviews the Form 990 before signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors meet and vote on the compensation package of the one highly paid employee and directors. Comparative salaries are used to determine salaries of the one highly paid employee and the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director reviews and sets compensation for low level employees after consulting with other directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are available to the public for review in the organizations main office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01948188
IRS990/TotalAssetsEOYAmt02385808
IRS990/TotalAssetsGrp/BOYAmt01948188
IRS990/TotalAssetsGrp/EOYAmt02385808
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01442869
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02385808
IRS990/TotalProgramServiceExpensesAmt0632192
IRS990/TotalProgramServiceRevenueAmt0150338
IRS990/TotalReportableCompFromOrgAmt0465534
IRS990/TotalRevenueGrp/ExclusionAmt016685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01858183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01948188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02385808
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01044
IRS990/TravelGrp/TotalAmt01044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623827
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lehrhaus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jehon Grist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHRHAUS JUDAICA
ReturnHeader/Filer/BusinessNameControlTxt0LEHR
ReturnHeader/Filer/EIN0943001353
ReturnHeader/Filer/PhoneNum05108456420
ReturnHeader/Filer/USAddress/AddressLine1Txt02736 BANCROFT WAY
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0De Silva & Holman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 Leimert Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,808
Liabilities
$0
Net assets
$2,385,808
Revenue
$1,858,183
Expenses
$1,333,749
Net income
$524,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.13$1.55$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.85$1.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.53$1.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.88$1.66$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.44$1.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.86$1.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.19$1.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$1.03$1.23$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.93