Civic Intelligence

Gan Chabad

990 • Fiscal year 2020 • EIN 45-0520270

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,783

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

103%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$123,228

Up $62,484 (+103%) from 2019

Net Assets

Up

$123,228

Up $62,484 (+103%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$508,838

Up $169,185 (+50%) from 2019

Expenses

Up

$446,354

Up $140,818 (+46%) from 2019

Net Income

Up

$62,484

Up $28,367 (+83%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$123,228
Liabilities$0
Net Assets$123,228

Operations Trend

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

2020

Revenue$508,838
Expenses$446,354
Net Income$62,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$508,838
Mission and Program Overview

Mission

Preschool program in low-income area

Daycare and preschool program in low-income area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,100$54,112▲ $43,012
Cash and Non-Interest-Bearing Accounts$10,950$37,527▲ $26,577
Land, Buildings, and Equipment, Net$37,309$31,589▼ $5,720
Accounts Receivable$1,385--
Other Notes and Loans Receivable, Net$0--
Total Assets$60,744$123,228▲ $62,484
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,744$123,228▲ $62,484
Total Net Assets Fund Balance$60,744$123,228▲ $62,484
Total Liabilities and Net Assets / Fund Balance$60,744$123,228▲ $62,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$22,495$58,097-
Leasehold Improvements$9,094$5,071-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doba WeberPresident,executive DirectorFT$32,783$32,783

Board Members and Trustees

NameTitle
Barbara DasherFormer President
Bracha BettounFormer Vice President
Chana GoldshmidVice-president
Barbara Dasher-
Bracha Bettoun-
Revenue and Support

Revenue Composition

Contributions and Grants
$240,350
Program Service Revenue
$268,469
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$62,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,325
Other Expenses$189,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,378$24,400$0$203,778
All Other Expenses$75,356$28,551$0$103,907
Depreciation Depletion$39,331$0$0$39,331
Current Officers, Directors, Trustees, and Key Employees$28,000$4,783$0$32,783
Occupancy$29,281$0$0$29,281
Payroll Taxes$15,713$1,992$0$17,705
Insurance$10,025$0$0$10,025
Other Employee Benefits$1,889$1,170$0$3,059
Information Technology$1,926$348$0$2,274
Advertising$1,384$0$0$1,384
Office Expenses$0$1,300$0$1,300
Fees for Services Accounting$0$1,277$0$1,277
Fees for Services Legal$0$250$0$250
Total Functional Expenses$382,283$64,071$0$446,354
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
President
Phone
2157791835
Signed
2021-05-05
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
29
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 1155. 112. 1043. 0.

Form 990, Part IX, Line 24E

Background checks 162. 162. 0. 0.

Form 990, Part IX, Line 24E

Outside contractors 30748. 21103. 9645. 0.

Form 990, Part IX, Line 24E

Bank services fees 250. 0. 250. 0.

Form 990, Part IX, Line 24E

Books and subscriptions 4622. 2901. 1721. 0.

Form 990, Part IX, Line 24E

Telephone 4592. 0. 4592. 0.

Form 990, Part IX, Line 24E

Books,snacks,trips,supplies 37291. 36302. 989. 0.

Form 990, Part IX, Line 24E

Education and training 1929. 1358. 571. 0.

Form 990, Part IX, Line 24E

Licenses and taxes 11. 0. 11. 0.

Form 990, Part IX, Line 24E

Quickbooks fees 1124. 0. 1124. 0.

Form 990, Part IX, Line 24E

Autolease 3891. 0. 3891. 0.

Form 990, Part IX, Line 24E

Postage and printing 2569. 1287. 1282. 0.

Form 990, Part IX, Line 24E

MEALS 404. 0. 404. 0.

Form 990, Part IX, Line 24E

Transportation 632. 0. 632. 0.

Form 990, Part IX, Line 24E

Education consulting 12131. 12131. 0. 0.

Form 990, Part IX, Line 24E

Payroll fees 2396. 0. 2396. 0.

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05071
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031589
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA DASHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRACHA BETTOUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 COMMITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD LOOKS UP THE GENERAL LEDGER ONCE A YEAR TO SEE PAYMENTS MAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOEXPENSE 1155. 112. 1043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACTORS 30748. 21103. 9645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICES FEES 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND SUBSCRIPTIONS 4622. 2901. 1721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 4592. 0. 4592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS,SNACKS,TRIPS,SUPPLIES 37291. 36302. 989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION AND TRAINING 1929. 1358. 571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND TAXES 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14QUICKBOOKS FEES 1124. 0. 1124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTOLEASE 3891. 0. 3891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE AND PRINTING 2569. 1287. 1282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION 632. 0. 632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION CONSULTING 12131. 12131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL FEES 2396. 0. 2396. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060744
IRS990/TotalAssetsEOYAmt0123228
IRS990/TotalAssetsGrp/BOYAmt060744
IRS990/TotalAssetsGrp/EOYAmt0123228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240350
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037500
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0382283
IRS990/TotalProgramServiceRevenueAmt0268469
IRS990/TotalReportableCompFromOrgAmt032783
IRS990/TotalRevenueGrp/ExclusionAmt00

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