Civic Intelligence

P'Tach C/O Khana Globman

990 • Fiscal year 2016 • EIN 22-2459405

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
6038 Overbrook AvenuePhiladelphia, PA 19131

(215) 477-7123

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,315

Up $9,305 (+463%) from 2015

Net Assets

Up

$11,315

Up $9,305 (+463%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$27,281

Up $5,054 (+23%) from 2015

Expenses

Down

$17,830

Down $4,296 (-19%) from 2015

Net Income

Up

$9,451

Up $9,350 (+9257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,511Liabilities 2011: $0Net Assets 2011: $3,5112011Assets 2012: $15,274Liabilities 2012: $0Net Assets 2012: $15,2742012Assets 2013: $9,005Liabilities 2013: $0Net Assets 2013: $9,0052013Assets 2014: $1,909Liabilities 2014: $0Net Assets 2014: $1,9092014Assets 2015: $2,010Liabilities 2015: $0Net Assets 2015: $2,0102015Assets 2016: $11,315Liabilities 2016: $0Net Assets 2016: $11,3152016Assets 2017: $4,863Net Assets 2017: $4,8632017Assets 2018: $2,971Net Assets 2018: $2,9712018Assets 2019: $3,268Net Assets 2019: $3,2682019Assets 2020: $1Liabilities 2020: $02020Assets 2022: $2,031Net Assets 2022: $2,0312022Assets 2023: $5,321Net Assets 2023: $5,3212023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$11,315
Liabilities$0
Net Assets$11,315
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,296Expenses 2011: $22,857Net Income 2011: -$6,5612011Revenue 2012: $43,031Expenses 2012: $31,268Net Income 2012: $11,7632012Revenue 2013: $24,140Expenses 2013: $30,409Net Income 2013: -$6,2692013Revenue 2014: $19,278Expenses 2014: $28,499Net Income 2014: -$9,2212014Revenue 2015: $22,227Expenses 2015: $22,126Net Income 2015: $1012015Revenue 2016: $27,281Expenses 2016: $17,830Net Income 2016: $9,4512016Revenue 2017: $17,267Expenses 2017: $26,119Net Income 2017: -$8,8522017Revenue 2018: $19,940Expenses 2018: $21,832Net Income 2018: -$1,8922018Revenue 2019: $17,653Expenses 2019: $17,356Net Income 2019: $2972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $10,375Expenses 2022: $9,719Net Income 2022: $6562022Revenue 2023: $16,330Expenses 2023: $13,040Net Income 2023: $3,2902023Revenue 2024: $5,640Expenses 2024: $12,236Net Income 2024: -$6,5962024

Highlighted filing

2016

Revenue$27,281
Expenses$17,830
Net Income$9,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$27,281
Mission and Program Overview

Mission

ASSIST GIFTED CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,864$11,315▲ $9,451
Total Assets$1,864$11,315▲ $9,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,864$11,315▲ $9,451
Total Net Assets Fund Balance$1,864$11,315▲ $9,451
Total Liabilities and Net Assets / Fund Balance$1,864$11,315▲ $9,451
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Khana GlobmanCo-pres
Chaya LyonsFund-raising
Melissa KeletiFund-raising
Molly WoodFund-raising
Susan YitzhakFund-raising
Netanya SilverSecretary/ T
Michelle LevyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,427
Program Service Revenue
$16,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,427
Change in Net Assets
$9,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70--$70
All Other Expenses$36--$36
Total Functional Expenses$17,830$0$0$17,830
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
P'TACH
EIN
22-2459405
Address
6038 OVERBROOK AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Khana Globman
Title
Co-pres
Signed
2017-08-15

Organization Details

Principal Officer
Khana Globman
Voting Board Members
3
Independent Board Members
8
Employees
0

Preparer

Firm
The Schmerling Group
Address
261 OLD YORK RD STE 514, JENKINTOWN, PA 19046-3792
Preparer
Neil G Schmerling CPA
Phone
2155177550
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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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ReturnHeader/ReturnTs02017-08-15T16:33:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$11,315
Liabilities
$0
Net assets
$11,315
Revenue
$27,281
Expenses
$17,830
Net income
$9,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.64$12.2$6.60
2023Detailed filing. Detailed filing data is available for this year.$5.32$5.32$16.3$13.0$3.29
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$10.4$9.72$0.66
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.27$3.27$17.7$17.4$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.97$2.97$19.9$21.8$1.89
2017Detailed filing. Detailed filing data is available for this year.$4.86$4.86$17.3$26.1$8.85
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$27.3$17.8$9.45
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$22.2$22.1$0.10
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$19.3$28.5$9.22
2013Summary only. Only limited summary data is available for this year.$9.01$0.00$9.01$24.1$30.4$6.27
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$43.0$31.3$11.8
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$16.3$22.9$6.56