Civic Intelligence

Gan Henel Early Learning Inc

990 • Fiscal year 2019 • EIN 82-0907092

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

73rd percentile

0.14x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$115,870

Down $42,293 (-27%) from 2018

Net Assets

Down

$99,849

Down $55,547 (-36%) from 2018

Liabilities

Up

$16,021

Up $13,254 (+479%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$670,801

Up $137,012 (+26%) from 2018

Expenses

Up

$646,299

Up $156,252 (+32%) from 2018

Net Income

Down

$24,502

Down $19,240 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$115,870
Liabilities$16,021
Net Assets$99,849
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$670,801
Expenses$646,299
Net Income$24,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$670,801
Mission and Program Overview

Mission

RELIGIOUS INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,216$111,040▼ $33,176
Rtn Earn Endowment Incm Other Fnds$155,396$99,849▼ $55,547
Land, Buildings, and Equipment, Net$13,947$16,501▲ $2,554
Accounts Receivable-$-11,671-
Total Assets$158,163$115,870▼ $42,293
Liabilities
Accounts Payable and Accrued Expenses$2,767$16,021▲ $13,254
Total Liabilities$2,767$16,021▲ $13,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,396$99,849▼ $55,547
Total Liabilities and Net Assets / Fund Balance$158,163$115,870▼ $42,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,501-$2,554
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tsipy WeissPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$670,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,801
Change in Net Assets
$24,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,837
Other Expenses$228,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,818--$384,818
Fees for Services Other$78,003--$78,003
Occupancy$51,095--$51,095
Payroll Taxes$33,019--$33,019
All Other Expenses$16,860--$16,860
Fees for Services Accounting$8,295--$8,295
Office Expenses$6,766--$6,766
Travel$4,696--$4,696
Advertising$2,031--$2,031
Fees for Services Legal$797--$797
Other Expenses$590--$590
Total Functional Expenses$646,299$0$0$646,299
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 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
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
2020-07-14
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 Appendix279 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/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,870
Liabilities
$16,021
Net assets
$99,849
Revenue
$670,801
Expenses
$646,299
Net income
$24,502
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