Civic Intelligence

Daat Center Inc.

990 • Fiscal year 2023 • EIN 81-4687784

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 15, 2024

Organization Profile
170 Concord Street 100Brooklyn, NY 11201

(646) 415-8195

Siviq Scores

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

Liabilities / Assets

100th percentile

15.87x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$201,602

Down $598,940 (-75%) from 2022

Net Assets

Down

-$2,998,398

Down $3,798,940 (-475%) from 2022

Liabilities

Up

$3,200,000

Up $3,200,000 from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$2,587,054

Down $985,022 (-28%) from 2022

Expenses

Up

$5,885,995

Up $2,670,291 (+83%) from 2022

Net Income

Down

-$3,298,941

Down $3,655,313 (-1026%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$5.0M$0-$5.0MAssets 2020: $466,520Liabilities 2020: $0Net Assets 2020: $466,5202020Assets 2021: $444,170Liabilities 2021: $0Net Assets 2021: $444,1702021Assets 2022: $800,542Liabilities 2022: $0Net Assets 2022: $800,5422022Assets 2023: $201,602Liabilities 2023: $3,200,000Net Assets 2023: -$2,998,3982023Assets 2024: $247,457Liabilities 2024: $4,420,000Net Assets 2024: -$4,172,5432024

Highlighted filing

2023

Assets$201,602
Liabilities$3,200,000
Net Assets-$2,998,398
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $1,083,040Expenses 2020: $720,000Net Income 2020: $363,0402020Revenue 2021: $1,892,675Expenses 2021: $1,915,025Net Income 2021: -$22,3502021Revenue 2022: $3,572,076Expenses 2022: $3,215,704Net Income 2022: $356,3722022Revenue 2023: $2,587,054Expenses 2023: $5,885,995Net Income 2023: -$3,298,9412023Revenue 2024: $3,857,780Expenses 2024: $5,031,925Net Income 2024: -$1,174,1452024

Highlighted filing

2023

Revenue$2,587,054
Expenses$5,885,995
Net Income-$3,298,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,587,054
Mission and Program Overview

Mission

The mission of the organization is to support educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$800,542$201,602▼ $598,940
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$300,542$-2,998,398▼ $3,298,940
Total Assets$800,542$201,602▼ $598,940
Liabilities
Other Liabilities$500,000$3,200,000▲ $2,700,000
Total Liabilities$500,000$3,200,000▲ $2,700,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,542$-2,998,398▼ $3,298,940
Total Liabilities and Net Assets / Fund Balance$800,542$201,602▼ $598,940
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Chaim D LernerPresident
Alain LibermanSecretary
Asher Y BenishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,587,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,587,054
Change in Net Assets
$-3,298,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,820,000
Salaries, Compensation, and Employee Benefits$60,000
Other Expenses$5,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,730,000--$5,730,000
Grants to Domestic Orgs$90,000--$90,000
Other Salaries and Wages$60,000--$60,000
Fees for Services Accounting-$5,920-$5,920
Fees for Services Other-$75-$75
Total Functional Expenses$5,880,000$5,995$0$5,885,995
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,730,000

International Compliance

Foreign grant records maintained
No
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 East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Service---$5,730,000
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
Loan$3,200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a board meeting was held by the board of directors to present,review and approve form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Daat Center Inc
EIN
81-4687784
Address
170 CONCORD STREET 100, BROOKLYN, NY 11201

Signing Officer

Name
Chaim Lerner
Title
President
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim Lerner
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
JULIUS S KLEIN & ASSOCIATES CPA'S LLC
Address
400 RELLA BLVD SUITE 123-277, MONTEBELLO, NY 10901
Preparer
Beth B Langsam Ea
Phone
6464158195
Raw XML Appendix308 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-10-15T07:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,602
Liabilities
$3,200,000
Net assets
-$2,998,398
Revenue
$2,587,054
Expenses
$5,885,995
Net income
-$3,298,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$4.42$4.17$3.86$5.03$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.20$3.20$3.00$2.59$5.89$3.30
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.57$3.22$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.89$1.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$0.72$0.36
Peer Organizations

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