Civic Intelligence

Gan Chabad

EIN 45-0520270 • 501(c)3 • Philadelphia, PA

Profile

Daycare and preschool program in low-income area

7620 Castor AvePhiladelphia, PA 19152

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,665

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$134,912

Down $73,203 (-35%) from 2023

Liabilities

Up

$3,067

Up $3,067 from 2023

Net Assets

Down

$131,845

Down $76,270 (-37%) from 2023

Revenue

Down

$508,150

Down $254,490 (-33%) from 2023

Expenses

Down

$544,832

Down $125,301 (-19%) from 2023

Net Income

Down

-$36,682

Down $129,189 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $26,679Liabilities 2015: $9,0002015Assets 2016: $23,154Liabilities 2016: $4,500Net Assets 2016: $18,6542016Assets 2017: $68,171Liabilities 2017: $8,708Net Assets 2017: $59,4632017Assets 2018: $40,993Liabilities 2018: $0Net Assets 2018: $40,9932018Assets 2019: $60,744Liabilities 2019: $0Net Assets 2019: $60,7442019Assets 2020: $123,228Liabilities 2020: $0Net Assets 2020: $123,2282020Assets 2021: $224,143Liabilities 2021: $0Net Assets 2021: $224,1432021Assets 2023: $208,115Liabilities 2023: $0Net Assets 2023: $208,1152023Assets 2024: $134,912Liabilities 2024: $3,067Net Assets 2024: $131,8452024

Highlighted filing

2024

Assets$134,912
Liabilities$3,067
Net Assets$131,845

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $69,740Expenses 2015: $52,061Net Income 2015: $17,6792015Revenue 2016: $237,495Expenses 2016: $236,902Net Income 2016: $5932016Revenue 2017: $312,761Expenses 2017: $271,773Net Income 2017: $40,9882017Revenue 2018: $300,164Expenses 2018: $320,255Net Income 2018: -$20,0912018Revenue 2019: $339,653Expenses 2019: $305,536Net Income 2019: $34,1172019Revenue 2020: $508,838Expenses 2020: $446,354Net Income 2020: $62,4842020Revenue 2021: $643,668Expenses 2021: $536,519Net Income 2021: $107,1492021Revenue 2023: $762,640Expenses 2023: $670,133Net Income 2023: $92,5072023Revenue 2024: $508,150Expenses 2024: $544,832Net Income 2024: -$36,6822024

Highlighted filing

2024

Revenue$508,150
Expenses$544,832
Net Income-$36,682

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.2
Gross Receipts
$508,150
Mission and Program Overview

Mission

Daycare and preschool program in low-income area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,708$102,271▼ $40,437
Cash and Non-Interest-Bearing Accounts$11,805$17,296▲ $5,491
Land, Buildings, and Equipment, Net$15,637$15,345▼ $292
Total Assets$170,150$134,912▼ $35,238
Liabilities
Accounts Payable and Accrued Expenses$1,623$3,067▲ $1,444
Total Liabilities$1,623$3,067▲ $1,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,527$131,845▼ $36,682
Total Net Assets Fund Balance$168,527$131,845▼ $36,682
Total Liabilities and Net Assets / Fund Balance$170,150$134,912▼ $35,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$90,400--
Leasehold Improvements$14,165--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doba WeberPresident,executive DirectorFT$71,665-$71,665
Doba Weber--$65,500$6,165$71,665
Revenue and Support

Revenue Composition

Contributions and Grants
$280,635
Program Service Revenue
$227,453
Investment Income
$62
Other Revenue
$0
All Other Contributions
$45,274
Change in Net Assets
$-36,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,791
Other Expenses$162,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,923$40,000$0$283,923
All Other Expenses$74,637$21,263$0$95,900
Current Officers, Directors, Trustees, and Key Employees$41,665$30,000$0$71,665
Occupancy$34,475$0$0$34,475
Payroll Taxes$20,545$6,658$0$27,203
Insurance$12,891$0$0$12,891
Fees for Services Legal$0$4,726$0$4,726
Depreciation Depletion$3,936$0$0$3,936
Advertising$3,358$0$0$3,358
Information Technology$1,723$1,612$0$3,335
Fees for Services Accounting$0$3,276$0$3,276
Interest$0$144$0$144
Total Functional Expenses$437,153$107,679$0$544,832
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gan Chabad
EIN
45-0520270
Phone
2157791835
Address
7620 CASTOR AVE, PHILADELPHIA, PA 19152

Signing Officer

Name
Doba Rivka Weber
Title
President
Phone
2157791835
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
5

Preparer

Firm
101 Associates
Address
650 Sentry Parkway Suite 210, Blue Bell, PA 19422
Preparer
Yelena Guber
Phone
2158769800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided with copies of form 990 and asked for comments

Pt VI, Line 15A

Board approves managers compensation if it is comparable with dept of labor data

Pt VI, Line 8A

Minutes of board meetings are recorded

Pt VI, Line 8B

NO COMMITTIES

Pt VI, Line 12C

Board looks up the general ledger once a year to see payments made

Form 990, Part IX, Line 24E

Background checks 261. 261. 0. 0.

Form 990, Part IX, Line 24E

Outside contractors 42695. 42695. 0. 0.

Form 990, Part IX, Line 24E

Bank services fees 300. 0. 300. 0.

Form 990, Part IX, Line 24E

Books and subscriptions 1001. 367. 634. 0.

Form 990, Part IX, Line 24E

Telephone 5178. 0. 5178. 0.

Form 990, Part IX, Line 24E

Books,snacks,trips,supplies 29696. 22952. 6744. 0.

Form 990, Part IX, Line 24E

Education and training 4611. 4611. 0. 0.

Form 990, Part IX, Line 24E

Licenses and taxes 2009. 1252. 757. 0.

Form 990, Part IX, Line 24E

Quickbooks fees 4538. 0. 4538. 0.

Form 990, Part IX, Line 24E

Transportation 2883. 2499. 384. 0.

Form 990, Part IX, Line 24E

Payroll fees 2728. 0. 2728. 0.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOBA WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt071665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Doba Weber used her Barklay Credit Card to purchase furniture, supplies and toys for preschool.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1,line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH COPIES OF FORM 990 AND ASKED FOR COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES MANAGERS COMPENSATION IF IT IS COMPARABLE WITH DEPT OF LABOR DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF BOARD MEETINGS ARE RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD LOOKS UP THE GENERAL LEDGER ONCE A YEAR TO SEE PAYMENTS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACTORS 42695. 42695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICES FEES 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS AND SUBSCRIPTIONS 1001. 367. 634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 5178. 0. 5178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS,SNACKS,TRIPS,SUPPLIES 29696. 22952. 6744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION AND TRAINING 4611. 4611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND TAXES 2009. 1252. 757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QUICKBOOKS FEES 4538. 0. 4538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION 2883. 2499. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEES 2728. 0. 2728. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170150
IRS990/TotalAssetsEOYAmt0134912
IRS990/TotalAssetsGrp/BOYAmt0170150
IRS990/TotalAssetsGrp/EOYAmt0134912
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01623
IRS990/TotalLiabilitiesEOYAmt03067
IRS990/TotalLiabilitiesGrp/BOYAmt01623
IRS990/TotalLiabilitiesGrp/EOYAmt03067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437153
IRS990/TotalProgramServiceRevenueAmt0227453
IRS990/TotalReportableCompFromOrgAmt071665
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134912
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07620 Castor Ave
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019152
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOBA RIVKA WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157791835
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAN CHABAD
ReturnHeader/Filer/BusinessNameControlTxt0GANC
ReturnHeader/Filer/EIN0450520270
ReturnHeader/Filer/PhoneNum02157791835
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 CASTOR AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272975258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0101 Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Sentry Parkway Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02158769800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YELENA GUBER
ReturnHeader/ReturnTs02025-11-14T10:59:29-08:00

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