Civic Intelligence

Chai 4 Ever Inc

990 • Fiscal year 2018 • EIN 46-4175755

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization Profilechai4ever.org
1221 Madison AveLakewood, NJ 08701

(646) 519-2190

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

3.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$288,540

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$273,860

Up $20,557 (+8.1%) from 2017

Net Assets

Up

$152,533

Up $74,328 (+95%) from 2017

Liabilities

Down

$121,327

Down $53,771 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$1,933,007

Up $374,596 (+24%) from 2017

Expenses

Up

$1,858,679

Up $139,508 (+8.1%) from 2017

Net Income

Up

$74,328

Up $235,088 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $424,013Liabilities 2014: $0Net Assets 2014: $424,0132014Assets 2015: $279,203Liabilities 2015: $862Net Assets 2015: $278,3412015Assets 2016: $261,341Liabilities 2016: $22,376Net Assets 2016: $238,9652016Assets 2017: $253,303Liabilities 2017: $175,098Net Assets 2017: $78,2052017Assets 2018: $273,860Liabilities 2018: $121,327Net Assets 2018: $152,5332018Assets 2019: $1,237,940Liabilities 2019: $957,766Net Assets 2019: $280,1742019Assets 2020: $2,330,341Liabilities 2020: $1,118,847Net Assets 2020: $1,211,4942020Assets 2021: $2,243,770Liabilities 2021: $1,503,965Net Assets 2021: $739,8052021Assets 2022: $5,082,519Liabilities 2022: $2,363,449Net Assets 2022: $2,719,0702022Assets 2023: $5,022,580Liabilities 2023: $2,085,468Net Assets 2023: $2,937,1122023Assets 2024: $4,531,745Liabilities 2024: $2,026,515Net Assets 2024: $2,505,2302024

Highlighted filing

2018

Assets$273,860
Liabilities$121,327
Net Assets$152,533
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $806,369Expenses 2014: $384,562Net Income 2014: $421,8072014Revenue 2015: $1,032,278Expenses 2015: $1,177,951Net Income 2015: -$145,6732015Revenue 2016: $1,534,502Expenses 2016: $1,573,878Net Income 2016: -$39,3762016Revenue 2017: $1,558,411Expenses 2017: $1,719,171Net Income 2017: -$160,7602017Revenue 2018: $1,933,007Expenses 2018: $1,858,679Net Income 2018: $74,3282018Revenue 2019: $1,974,618Expenses 2019: $1,846,977Net Income 2019: $127,6412019Revenue 2020: $3,330,763Expenses 2020: $2,399,443Net Income 2020: $931,3202020Revenue 2021: $3,776,079Expenses 2021: $3,964,068Net Income 2021: -$187,9892021Revenue 2022: $3,897,389Expenses 2022: $3,312,844Net Income 2022: $584,5452022Revenue 2023: $3,450,617Expenses 2023: $3,231,408Net Income 2023: $219,2092023Revenue 2024: $3,161,772Expenses 2024: $3,595,086Net Income 2024: -$433,3142024

Highlighted filing

2018

Revenue$1,933,007
Expenses$1,858,679
Net Income$74,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,933,007
Mission and Program Overview

Mission

To provide support services for families with young children in which one or both of the parents is suffering from a life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,674$214,760▲ $7,086
Intangible Assets$27,498$32,188▲ $4,690
Land, Buildings, and Equipment, Net$8,923$13,264▲ $4,341
Total Assets$253,303$273,860▲ $20,557
Other Assets Total$9,208$13,648▲ $4,440
Liabilities
Unsecured Notes Loans Payable$140,000$0▼ $140,000
Other Liabilities$35,098$121,327▲ $86,229
Total Liabilities$175,098$121,327▼ $53,771
Net Assets / Fund Balance
Unrestricted Net Assets$78,205$152,533▲ $74,328
Total Net Assets Fund Balance$78,205$152,533▲ $74,328
Total Liabilities and Net Assets / Fund Balance$253,303$273,860▲ $20,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,264$21,272$34,536
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel ZaksExecutive VPFT$247,500$41,040$288,540
Samuel Zaks--$247,500$41,040$288,540
Larry E LeviDirector of Social ServicesFT$111,280$35,955$147,235

Board Members and Trustees

NameTitle
Asher DavidTrustee
Howard MillendorfTrustee
Oren RichlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,950
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$1,932,950
Change in Net Assets
$74,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$68,500Fair Market Value (FMV)
Other Non Cash Contri Table280$15,000Fair Market Value (FMV)
Total Noncash Contributions280$83,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,854
Salaries, Compensation, and Employee Benefits$725,355
Grants and Similar Amounts Paid$155,470
Total Fundraising Expense$64,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$335,530$24,750$0$360,280
Other Salaries and Wages$210,236$34,975$0$245,211
Grants to Domestic Individuals$155,470--$155,470
Other Employee Benefits$70,292$7,679$0$77,971
Office Expenses$42,348$10,791$13,285$66,424
Travel$42,997$0$7,588$50,585
Payroll Taxes$37,767$4,126$0$41,893
Other Expenses$26,671$289$0$26,960
Occupancy$15,510$1,423$0$16,933
Advertising$8,982$0$2,245$11,227
Depreciation Depletion$10,474$551$0$11,025
Information Technology$5,554$0$1,389$6,943
Fees for Services Other$4,570$0$0$4,570
Fees for Services Accounting$0$4,294$0$4,294
Insurance$1,735$190$0$1,925
Total Functional Expenses$1,704,410$89,897$64,372$1,858,679
International Activity

International Summary

Offices
1
Employees
4
Spending
$32,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesSocial Services14$32,000
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
Checks in Transit$90,041
Credit Cards$31,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Chai 4ever Inc
EIN
46-4175755
Phone
6465192190
Address
1221 MADISON AVE, LAKEWOOD, NJ 08701

Signing Officer

Name
Samuel Zaks
Title
Executive VP
Phone
6465192190
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Zaks
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
1,100

Preparer

Firm
Kanarek and Co
Address
212 2ND ST STE 402B, LAKEWOOD, NJ 08701
Preparer
David B Zemble CPA
Phone
7329427100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for all board members to access”

Pt VI, Line 19

“Form 990 is available upon request”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06864501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01932950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01558402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01534502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806369
IRS990ScheduleA/Total509Grp/TotalAmt06864501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06864567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034536
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHECKS IN TRANSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013264
IRS990ScheduleD/TotalLiabilityAmt0121327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOCIAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt032000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All program service expenses are reported in detail to the executive vice-president by the organization's field representatives.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt032000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt058529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL ZAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0280
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO ACCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253303
IRS990/TotalAssetsEOYAmt0273860
IRS990/TotalAssetsGrp/BOYAmt0253303
IRS990/TotalAssetsGrp/EOYAmt0273860
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01932950
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175098
IRS990/TotalLiabilitiesEOYAmt0121327
IRS990/TotalLiabilitiesGrp/BOYAmt0175098
IRS990/TotalLiabilitiesGrp/EOYAmt0121327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152533
IRS990/TotalOtherCompensationAmt076995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,860
Liabilities
$121,327
Net assets
$152,533
Revenue
$1,933,007
Expenses
$1,858,679
Net income
$74,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.03$2.51$3.16$3.60$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.09$2.94$3.45$3.23$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.36$2.72$3.90$3.31$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.50$0.74$3.78$3.96$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.12$1.21$3.33$2.40$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.96$0.28$1.97$1.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.93$1.86$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.08$1.56$1.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.53$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.03$1.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.81$0.38$0.42