Civic Intelligence

Gan Chabad

990 • Fiscal year 2019 • EIN 45-0520270

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileN/A
7620 Castor AvePhiladelphia, PA 19152

(215) 779-1835

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,096

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,744

Up $19,751 (+48%) from 2018

Net Assets

Up

$60,744

Up $19,751 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$339,653

Up $39,489 (+13%) from 2018

Expenses

Down

$305,536

Down $14,719 (-4.6%) from 2018

Net Income

Up

$34,117

Up $54,208 (+270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$60,744
Liabilities$0
Net Assets$60,744
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$339,653
Expenses$305,536
Net Income$34,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$339,653
Mission and Program Overview

Mission

Preschool program in low-income area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,326$37,309▲ $19,983
Other Notes and Loans Receivable, Net$11,291$0▼ $11,291
Savings and Temporary Cash Investments$5,520$11,100▲ $5,580
Cash and Non-Interest-Bearing Accounts$6,856$10,950▲ $4,094
Accounts Receivable-$1,385-
Total Assets$40,993$60,744▲ $19,751
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,993$60,744▲ $19,751
Total Net Assets Fund Balance$40,993$60,744▲ $19,751
Total Liabilities and Net Assets / Fund Balance$40,993$60,744▲ $19,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$32,673$19,103-
Leasehold Improvements$4,636$4,464-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doba WeberSecretary, Executive DirectorFT$22,096$22,096

Board Members and Trustees

NameTitle
Barbara DasherPresident
Bracha BettounVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$197,425
Program Service Revenue
$142,228
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,475
Other Expenses$121,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,175$33,864$0$143,039
All Other Expenses$53,824$16,655$0$70,479
Current Officers, Directors, Trustees, and Key Employees$15,096$7,000$0$22,096
Occupancy$21,439$0$0$21,439
Payroll Taxes$13,704$3,629$0$17,333
Fees for Services Other$6,842$1,785$0$8,627
Insurance$6,601$0$0$6,601
Depreciation Depletion$5,780$0$0$5,780
Fees for Services Accounting$0$4,295$0$4,295
Other Employee Benefits$2,007$0$0$2,007
Information Technology$364$1,372$0$1,736
Travel$0$1,136$0$1,136
Fees for Services Legal$0$675$0$675
Advertising$293$0$0$293
Total Functional Expenses$235,125$70,411$0$305,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$0
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
Secretary
Phone
2157791835
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doba Weber
Formed
2003
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
25
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 COMMITIES”

Pt VI, Line 12C

“Board looks up the general ledger once a year to see payments maid”

Form 990, Part IX, Line 24E

“Autoexpense 3816. 1469. 2347. 0.”

Form 990, Part IX, Line 24E

“Background checks 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Health checks for personell 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Bank services fees 599. 0. 599. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 3423. 3082. 341. 0.”

Form 990, Part IX, Line 24E

“Telephone 4934. 0. 4934. 0.”

Form 990, Part IX, Line 24E

“Books,snacks,trips,supplies 40178. 37677. 2501. 0.”

Form 990, Part IX, Line 24E

“Education and training 5562. 5562. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and taxes 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 1162. 1162. 0. 0.”

Form 990, Part IX, Line 24E

“Autolease 4242. 0. 4242. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 4683. 3321. 1362. 0.”

Form 990, Part IX, Line 24E

“MEALS 202. 0. 202. 0.”

Form 990, Part IX, Line 24E

“Transportation 382. 255. 127. 0.”

Raw XML AppendixShowing 400 of 410 raw XML fields

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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Doba Weber used her Barklay Credit Card to purchase furniture, supplies and toys for preschool.
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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 COMMITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD LOOKS UP THE GENERAL LEDGER ONCE A YEAR TO SEE PAYMENTS MAID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEALTH CHECKS FOR PERSONELL 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICES FEES 599. 0. 599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND SUBSCRIPTIONS 3423. 3082. 341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 4934. 0. 4934. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION AND TRAINING 5562. 5562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND TAXES 615. 615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS AND DUES 1162. 1162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTOLEASE 4242. 0. 4242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE AND PRINTING 4683. 3321. 1362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION 382. 255. 127. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceRevenueAmt0142228
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IRS990/USAddress/ZIPCd019152
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0101 Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Sentry Parkway Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Bell
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,744
Liabilities
$0
Net assets
$60,744
Revenue
$339,653
Expenses
$305,536
Net income
$34,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$5.08$5.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$7.63$6.70$0.93
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$6.44$5.37$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.09$4.46$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.40$3.06$0.34
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.00$3.20$0.20
2017Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$3.13$2.72$0.41
2016Summary only. Only limited summary data is available for this year.$0.23$0.05$0.19$2.37$2.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.09$0.70$0.52$0.18