Civic Intelligence

Gan Shemesh Day Care Inc

EIN 27-5337404 • 501(c)3 • Spring Valley, NY

Profile

To provide day care for children up to age 5 during to school year and a day camp for children through age 7 in the summer months

57 N Garfield Dr Unit 202Spring Valley, NY 10977

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-7.4%

Faster asset growth than 39% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$97,738

Down $7,830 (-7.4%) from 2017

Liabilities

Down

$36,271

Down $7,502 (-17%) from 2017

Net Assets

Down

$61,467

Down $328 (-0.5%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$194,815

Down $2,684 (-1.4%) from 2017

Expenses

Down

$195,145

Down $33,340 (-15%) from 2017

Net Income

Up

-$330

Up $30,656 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $53,765Liabilities 2012: $5,718Net Assets 2012: $48,0472012Assets 2013: $79,296Liabilities 2013: $9,818Net Assets 2013: $69,4782013Assets 2014: $91,987Liabilities 2014: $5,626Net Assets 2014: $86,3612014Assets 2015: $88,386Liabilities 2015: $1,466Net Assets 2015: $86,9202015Assets 2016: $94,043Liabilities 2016: $1,260Net Assets 2016: $92,7832016Assets 2017: $105,568Liabilities 2017: $43,773Net Assets 2017: $61,7952017Assets 2018: $97,738Liabilities 2018: $36,271Net Assets 2018: $61,4672018

Highlighted filing

2018

Assets$97,738
Liabilities$36,271
Net Assets$61,467
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $190,980Expenses 2012: $152,780Net Income 2012: $38,2002012Revenue 2013: $198,502Expenses 2013: $177,071Net Income 2013: $21,4312013Revenue 2014: $184,073Expenses 2014: $167,190Net Income 2014: $16,8832014Revenue 2015: $193,470Expenses 2015: $192,911Net Income 2015: $5592015Revenue 2016: $234,090Expenses 2016: $228,224Net Income 2016: $5,8662016Revenue 2017: $197,499Expenses 2017: $228,485Net Income 2017: -$30,9862017Revenue 2018: $194,815Expenses 2018: $195,145Net Income 2018: -$3302018

Highlighted filing

2018

Revenue$194,815
Expenses$195,145
Net Income-$330
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,738
Liabilities
$36,271
Net assets
$61,467
Revenue
$194,815
Expenses
$195,145
Net income
-$330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.61$1.95$1.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$1.97$2.28$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.34$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.93$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.84$1.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.99$1.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.91$1.53$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$194,815
Mission and Program Overview

Mission

To provide day care for

To provide day care for children up to age 5 during to school year and a day camp for children through age 7 in the summer months

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,888$35,888→ $0
Land, Buildings, and Equipment, Net$31,713$19,028▼ $12,685
Cash and Non-Interest-Bearing Accounts$13,467$5,222▼ $8,245
Total Assets$105,568$97,738▼ $7,830
Other Assets Total$24,500$37,600▲ $13,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,501$32,493▼ $6,008
Accounts Payable and Accrued Expenses$5,272$3,778▼ $1,494
Total Liabilities$43,773$36,271▼ $7,502
Net Assets / Fund Balance
Unrestricted Net Assets$61,795$61,467▼ $328
Total Net Assets Fund Balance$61,795$61,467▼ $328
Total Liabilities and Net Assets / Fund Balance$105,568$97,738▼ $7,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,028$20,613$39,641
Land$0--
Other Assets Org$15,600--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Cheskel FriedmanDirector
Miriam L HerzogDirector
Mordechai GreenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,357
Salaries, Compensation, and Employee Benefits$78,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,500$0$0$72,500
Royalties$69,900$0$0$69,900
Depreciation Depletion$12,685$0$0$12,685
Office Expenses$6,644$0$0$6,644
Payroll Taxes$6,288$0$0$6,288
Insurance$5,909$0$0$5,909
Fees for Services Accounting$4,897$0$0$4,897
Other Expenses$4,408$0$0$4,408
Interest$1,672$0$0$1,672
Travel$63$0$0$63
Total Functional Expenses$195,145$0$0$195,145
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
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
Filing and Contact Details

Filer

Filer Name
Gan Shemesh Day Care Inc
EIN
27-5337404
Phone
8455219046
Address
57 N GARFIELD DR UNIT 202, SPRING VALLEY, NY 10977

Signing Officer

Name
Mordechai Greenberg
Title
Trustee
Phone
8455219046
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mordechai Greenberg
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Jacob Frieder CPA Pc
Address
3 JACKSON AVE, SPRING VALLEY, NY 10977
Preparer
Jacob Frieder
Phone
8456944524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every officer or trustee recieves a copy to review before filing”

Pt VI, Line 15A

“Currently no compensation was paid”

Pt VI, Line 15B

“Currently no compensation was paid”

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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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORDECHAI GREENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455219046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAN SHEMESH DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GANS
ReturnHeader/Filer/EIN0275337404
ReturnHeader/Filer/PhoneNum08455219046
ReturnHeader/Filer/USAddress/AddressLine1Txt057 N GARFIELD DR UNIT 202
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07236C5B2975E9C431425D311180A8D07C99DCF49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07236C5B2975E9C431425D311180A8D07C99DCF49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.128.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:04:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB FRIEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER
ReturnHeader/ReturnTs02019-11-15T09:04:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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