Civic Intelligence

Gan Day Care Center Inc

990 • Fiscal year 2016 • EIN 11-2302049

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

Organization ProfileN/A
4206 - 10 15th AvenueBrooklyn, NY 11219

(718) 435-1195

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$336,918

Up $103,669 (+44%) from 2015

Net Assets

Up

$24,849

Up $24,627 (+11093%) from 2015

Liabilities

Up

$312,069

Up $79,042 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$2,619,263

Up $301,164 (+13%) from 2015

Expenses

Up

$2,594,636

Up $276,537 (+12%) from 2015

Net Income

Up

$24,627

Up $24,627 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $150,845Liabilities 2011: $144,445Net Assets 2011: $6,4002011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $396,420Liabilities 2013: $391,780Net Assets 2013: $4,6402013Assets 2014: $330,324Liabilities 2014: $330,102Net Assets 2014: $2222014Assets 2015: $233,249Liabilities 2015: $233,027Net Assets 2015: $2222015Assets 2016: $336,918Liabilities 2016: $312,069Net Assets 2016: $24,8492016Assets 2017: $387,580Liabilities 2017: $362,731Net Assets 2017: $24,8492017Assets 2018: $484,672Liabilities 2018: $452,394Net Assets 2018: $32,2782018Assets 2019: $653,755Liabilities 2019: $726,062Net Assets 2019: -$72,3072019Assets 2020: $1,069,379Liabilities 2020: $1,213,980Net Assets 2020: -$144,6012020Assets 2021: $1,337,717Liabilities 2021: $1,711,495Net Assets 2021: -$373,7782021Assets 2022: $1,494,596Liabilities 2022: $1,701,544Net Assets 2022: -$206,9482022Assets 2023: $1,716,644Liabilities 2023: $2,026,779Net Assets 2023: -$310,1352023Assets 2024: $2,983,887Liabilities 2024: $2,323,943Net Assets 2024: $659,9442024

Highlighted filing

2016

Assets$336,918
Liabilities$312,069
Net Assets$24,849
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,682,1312011Revenue 2012: $02012Revenue 2013: $1,843,106Expenses 2013: $1,843,106Net Income 2013: $02013Revenue 2014: $2,051,551Expenses 2014: $2,055,916Net Income 2014: -$4,3652014Revenue 2015: $2,318,099Expenses 2015: $2,318,099Net Income 2015: $02015Revenue 2016: $2,619,263Expenses 2016: $2,594,636Net Income 2016: $24,6272016Revenue 2017: $2,627,573Expenses 2017: $2,627,573Net Income 2017: $02017Revenue 2018: $2,713,676Expenses 2018: $2,706,247Net Income 2018: $7,4292018Revenue 2019: $2,544,377Expenses 2019: $2,679,108Net Income 2019: -$134,7312019Revenue 2020: $2,717,500Expenses 2020: $2,777,495Net Income 2020: -$59,9952020Revenue 2021: $2,921,513Expenses 2021: $3,150,690Net Income 2021: -$229,1772021Revenue 2022: $3,293,627Expenses 2022: $3,126,797Net Income 2022: $166,8302022Revenue 2023: $4,747,803Expenses 2023: $4,850,990Net Income 2023: -$103,1872023Revenue 2024: $5,846,193Expenses 2024: $4,876,114Net Income 2024: $970,0792024

Highlighted filing

2016

Revenue$2,619,263
Expenses$2,594,636
Net Income$24,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,619,263
Mission and Program Overview

Mission

To establish, own and operate a day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,523$283,168▲ $107,645
Cash and Non-Interest-Bearing Accounts$57,726$53,750▼ $3,976
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$233,249$336,918▲ $103,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$233,027$312,069▲ $79,042
Total Liabilities$233,027$312,069▲ $79,042
Net Assets / Fund Balance
Unrestricted Net Assets$222$24,849▲ $24,627
Total Net Assets Fund Balance$222$24,849▲ $24,627
Total Liabilities and Net Assets / Fund Balance$233,249$336,918▲ $103,669
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josef DeutschChairman
Moshe ZweibelVice President
Gittel HorowitzSecretary
Joseph GriffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,263
Program Service Revenue
$42,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,871
Other Expenses$1,245,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,581$174,488-$1,112,069
Occupancy$141,839$60,459-$202,298
Other Employee Benefits$112,722$13,026-$125,748
Payroll Taxes$97,342$13,712-$111,054
Other Expenses$197,765$25,434-$25,434
Fees for Services Accounting-$13,000-$13,000
Fees for Services Other$4,625$3,600-$8,225
Office Expenses-$3,916-$3,916
Total Functional Expenses$2,287,001$307,635$0$2,594,636
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
Yes
Audit committee
Yes
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
Yes
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

“Our form 990 is prepared from the books and records which have been audited by an outside cpa firm. Prior to filing our tax return, we require that the form 990 be reviewed by two board members as well as the chief financial officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All the organization's officers, directors and high level personnel are required to complete a conflict of interest disclosure questionnaire annually.”

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

“Compensation amounts are approved by the board of directors. These amounts are required to be in compliance with the budgets set forth by the new york city administration for children services as well as the new york city board of education.”

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

“Upon request, our organization will send copies of government documents, conflict of interest disclosures and financial statememts to any interested party. Our tax returns are available via the internet site guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Gan Day Care Center Inc
EIN
11-2302049
Phone
7184351195
Address
4206 - 10 15TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Josef Deutsch
Title
Chairman
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
54

Preparer

Firm
Harvey Levitin
Address
5 Van Winkle Road, Monsey, NY 10952
Preparer
Harvey Levitin
Phone
9178258508
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010386659
IRS990ScheduleA/TotalSupportAmt010386659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS PREPARED FROM THE BOOKS AND RECORDS WHICH HAVE BEEN AUDITED BY AN OUTSIDE CPA FIRM. PRIOR TO FILING OUR TAX RETURN, WE REQUIRE THAT THE FORM 990 BE REVIEWED BY TWO BOARD MEMBERS AS WELL AS THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE ORGANIZATION'S OFFICERS, DIRECTORS AND HIGH LEVEL PERSONNEL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. THESE AMOUNTS ARE REQUIRED TO BE IN COMPLIANCE WITH THE BUDGETS SET FORTH BY THE NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES AS WELL AS THE NEW YORK CITY BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, OUR ORGANIZATION WILL SEND COPIES OF GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST DISCLOSURES AND FINANCIAL STATEMEMTS TO ANY INTERESTED PARTY. OUR TAX RETURNS ARE AVAILABLE VIA THE INTERNET SITE GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233249
IRS990/TotalAssetsEOYAmt0336918
IRS990/TotalAssetsGrp/BOYAmt0233249
IRS990/TotalAssetsGrp/EOYAmt0336918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02577263
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02287001
IRS990/TotalFunctionalExpensesGrp/TotalAmt02594636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233027
IRS990/TotalLiabilitiesEOYAmt0312069
IRS990/TotalLiabilitiesGrp/BOYAmt0233027
IRS990/TotalLiabilitiesGrp/EOYAmt0312069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024849
IRS990/TotalProgramServiceExpensesAmt02287001
IRS990/TotalProgramServiceRevenueAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02619263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024849
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEF DEUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAN DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GAND
ReturnHeader/Filer/EIN0112302049
ReturnHeader/Filer/PhoneNum07184351195
ReturnHeader/Filer/USAddress/AddressLine1Txt04206 - 10 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey Levitin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Van Winkle Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum09178258508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey Levitin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T15:26:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,918
Liabilities
$312,069
Net assets
$24,849
Revenue
$2,619,263
Expenses
$2,594,636
Net income
$24,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.32$0.66$5.85$4.88$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.72$2.03$0.31$4.75$4.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.70$0.21$3.29$3.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.71$0.37$2.92$3.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.21$0.14$2.72$2.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.73$0.07$2.54$2.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$2.71$2.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.02$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.02$2.62$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.32$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$2.05$2.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.39$0.00$1.84$1.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits