Civic Intelligence

Gan Henel Early Learning Inc

990 • Fiscal year 2018 • EIN 82-0907092

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
509 Engle StreetEnglewood, NJ 07631

(201) 819-6816

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$158,163

Up $51,979 (+49%) from 2017

Net Assets

Up

$155,396

Up $49,212 (+46%) from 2017

Liabilities

Up

$2,767

Up $2,767 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$533,789

Up $218,631 (+69%) from 2017

Expenses

Up

$490,047

Up $281,073 (+135%) from 2017

Net Income

Down

$43,742

Down $62,442 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $106,184Liabilities 2017: $0Net Assets 2017: $106,1842017Assets 2018: $158,163Liabilities 2018: $2,767Net Assets 2018: $155,3962018Assets 2019: $115,870Liabilities 2019: $16,021Net Assets 2019: $99,8492019Assets 2020: $101,205Liabilities 2020: $109,485Net Assets 2020: -$8,2802020Assets 2021: $264,926Liabilities 2021: $178,469Net Assets 2021: $86,4572021Assets 2022: $208,373Liabilities 2022: $190,424Net Assets 2022: $17,9492022Assets 2023: $177,978Liabilities 2023: $188,553Net Assets 2023: -$10,5752023Assets 2024: $93,317Liabilities 2024: $195,734Net Assets 2024: -$102,4172024Assets 2025: $97,022Liabilities 2025: $209,312Net Assets 2025: -$112,2902025

Highlighted filing

2018

Assets$158,163
Liabilities$2,767
Net Assets$155,396
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $315,158Expenses 2017: $208,974Net Income 2017: $106,1842017Revenue 2018: $533,789Expenses 2018: $490,047Net Income 2018: $43,7422018Revenue 2019: $670,801Expenses 2019: $646,299Net Income 2019: $24,5022019Revenue 2020: $244,415Expenses 2020: $341,055Net Income 2020: -$96,6402020Revenue 2021: $276,642Expenses 2021: $190,569Net Income 2021: $86,0732021Revenue 2022: $606,961Expenses 2022: $633,340Net Income 2022: -$26,3792022Revenue 2023: $706,619Expenses 2023: $638,826Net Income 2023: $67,7932023Revenue 2024: $702,763Expenses 2024: $714,866Net Income 2024: -$12,1032024Revenue 2025: $585,123Expenses 2025: $535,803Net Income 2025: $49,3202025

Highlighted filing

2018

Revenue$533,789
Expenses$490,047
Net Income$43,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$533,789
Mission and Program Overview

Mission

RELIGIOUS INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,184$155,396▲ $49,212
Cash and Non-Interest-Bearing Accounts$106,184$144,216▲ $38,032
Land, Buildings, and Equipment, Net-$13,947-
Total Assets$106,184$158,163▲ $51,979
Liabilities
Accounts Payable and Accrued Expenses-$2,767-
Total Liabilities$0$2,767▲ $2,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,184$155,396▲ $49,212
Total Liabilities and Net Assets / Fund Balance$106,184$158,163▲ $51,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,947--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tsipy WeissPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$533,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,789
Change in Net Assets
$43,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,579
Other Expenses$167,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,557--$293,557
Fees for Services Other$53,781--$53,781
Occupancy$49,277--$49,277
Payroll Taxes$29,022--$29,022
Insurance$10,584--$10,584
Fees for Services Legal$5,428--$5,428
Fees for Services Accounting$4,487--$4,487
All Other Expenses$3,394--$3,394
Advertising$2,623--$2,623
Information Technology$1,299--$1,299
Travel$1,119--$1,119
Other Expenses$875--$875
Interest$84--$84
Total Functional Expenses$490,047$0$0$490,047
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 approval required before filing”

Governing documents etc available to public Part VI line 19

“FORM 990”

Filing and Contact Details

Filer

Filer Name
Gan Henel Early Learning Inc
EIN
82-0907092
Address
509 ENGLE STREET, Englewood, NJ 07631

Signing Officer

Name
Tsipy Weiss
Title
President
Phone
2018196816
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tsipy Weiss
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Steven Spaeth CPA
Address
311 CORNWALL ROAD, Glen Rock, NJ 07452
Preparer
Steven Spaeth CPA
Phone
2018196816
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CHANGE”

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR”

List of other expenses Part IX line 24E

“MISCELLANEOUS”

Raw XML Appendix277 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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IRS990/IRPDocumentCnt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029022
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ReturnHeader/FilingSecurityInformation/IPTm014:24:59
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ReturnHeader/ReturnTs02019-07-04T14:23:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,163
Liabilities
$2,767
Net assets
$155,396
Revenue
$533,789
Expenses
$490,047
Net income
$43,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$2.09$1.12$5.85$5.36$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.96$1.02$7.03$7.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.89$0.11$7.07$6.39$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.90$0.18$6.07$6.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.78$0.86$2.77$1.91$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.09$0.08$2.44$3.41$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$6.71$6.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$5.34$4.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.15$2.09$1.06