Civic Intelligence

Gan Chabad

990 • Fiscal year 2021 • EIN 45-0520270

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$224,143

Up $100,915 (+82%) from 2020

Net Assets

Up

$224,143

Up $100,915 (+82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$643,668

Up $134,830 (+26%) from 2020

Expenses

Up

$536,519

Up $90,165 (+20%) from 2020

Net Income

Up

$107,149

Up $44,665 (+71%) from 2020

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

2021

Assets$224,143
Liabilities$0
Net Assets$224,143

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

2021

Revenue$643,668
Expenses$536,519
Net Income$107,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$643,668
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$54,112$160,760▲ $106,648
Cash and Non-Interest-Bearing Accounts$37,527$39,857▲ $2,330
Land, Buildings, and Equipment, Net$31,589$23,526▼ $8,063
Total Assets$123,228$224,143▲ $100,915
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,228$224,143▲ $100,915
Total Net Assets Fund Balance$123,228$224,143▲ $100,915
Total Liabilities and Net Assets / Fund Balance$123,228$224,143▲ $100,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$15,973$64,619-
Leasehold Improvements$7,553$6,612-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doba WeberPresident,executive DirectorFT$84,600$84,600
Doba Weber--$84,600$84,600
Barbara DasherFormer PresidentPT$38,456$38,456
Barbara Dasher--$38,456$38,456
Chana GoldshmidVice-presidentPT$6,527$6,527
Chana Goldsmid--$6,527$6,527
Revenue and Support

Revenue Composition

Contributions and Grants
$222,681
Program Service Revenue
$420,957
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$107,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,813
Other Expenses$146,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,187$20,000$0$271,187
All Other Expenses$61,847$29,723$0$91,570
Current Officers, Directors, Trustees, and Key Employees$34,600$50,000$0$84,600
Payroll Taxes$27,711$4,778$0$32,489
Occupancy$23,327$0$0$23,327
Depreciation Depletion$8,163$0$0$8,163
Insurance$7,677$0$0$7,677
Advertising$6,394$0$0$6,394
Fees for Services Accounting$0$4,710$0$4,710
Information Technology$1,904$776$0$2,680
Fees for Services Legal$0$2,000$0$2,000
Other Employee Benefits$1,537$0$0$1,537
Office Expenses$0$185$0$185
Total Functional Expenses$424,347$112,172$0$536,519
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
none$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
2022-05-14
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
21
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 95. 0. 95. 0.

Form 990, Part IX, Line 24E

Background checks 195. 195. 0. 0.

Form 990, Part IX, Line 24E

Outside contractors 16820. 11685. 5135. 0.

Form 990, Part IX, Line 24E

Bank services fees 916. 0. 916. 0.

Form 990, Part IX, Line 24E

Books and subscriptions 3847. 1781. 2066. 0.

Form 990, Part IX, Line 24E

Telephone 4705. 0. 4705. 0.

Form 990, Part IX, Line 24E

Books,snacks,trips,supplies 34810. 30810. 4000. 0.

Form 990, Part IX, Line 24E

Education and training 2778. 2778. 0. 0.

Form 990, Part IX, Line 24E

Licenses and taxes 264. 264. 0. 0.

Form 990, Part IX, Line 24E

Quickbooks fees 4752. 0. 4752. 0.

Form 990, Part IX, Line 24E

Autolease 3500. 0. 3500. 0.

Form 990, Part IX, Line 24E

Postage and printing 2077. 1180. 897. 0.

Form 990, Part IX, Line 24E

MEALS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Transportation 10924. 10806. 118. 0.

Form 990, Part IX, Line 24E

Education consulting 2348. 2348. 0. 0.

Form 990, Part IX, Line 24E

Payroll fees 3539. 0. 3539. 0.

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt184600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt26527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA DASHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOBA WEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHANA GOLDSMID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt184600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt26527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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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
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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 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACTORS 16820. 11685. 5135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICES FEES 916. 0. 916. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND SUBSCRIPTIONS 3847. 1781. 2066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 4705. 0. 4705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS,SNACKS,TRIPS,SUPPLIES 34810. 30810. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION AND TRAINING 2778. 2778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND TAXES 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14QUICKBOOKS FEES 4752. 0. 4752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTOLEASE 3500. 0. 3500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE AND PRINTING 2077. 1180. 897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION 10924. 10806. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION CONSULTING 2348. 2348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL FEES 3539. 0. 3539. 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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0224143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222681
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536519
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224143
IRS990/TotalOtherCompensationAmt00

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