Civic Intelligence

Gan Henel Early Learning Inc

990 • Fiscal year 2020 • EIN 82-0907092

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-40%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-64%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$101,205

Down $14,665 (-13%) from 2019

Net Assets

Down

-$8,280

Down $108,129 (-108%) from 2019

Liabilities

Up

$109,485

Up $93,464 (+583%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$244,415

Down $426,386 (-64%) from 2019

Expenses

Down

$341,055

Down $305,244 (-47%) from 2019

Net Income

Down

-$96,640

Down $121,142 (-494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$101,205
Liabilities$109,485
Net Assets-$8,280
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$244,415
Expenses$341,055
Net Income-$96,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$244,415
Mission and Program Overview

Mission

RELIGIOUS INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,040$94,091▼ $16,949
Land, Buildings, and Equipment, Net$16,501$16,501→ $0
Rtn Earn Endowment Incm Other Fnds$99,849$-8,280▼ $108,129
Accounts Receivable$-11,671$-9,387▲ $2,284
Total Assets$115,870$101,205▼ $14,665
Liabilities
Other Liabilities-$104,000-
Grants Payable-$5,000-
Accounts Payable and Accrued Expenses$16,021$485▼ $15,536
Total Liabilities$16,021$109,485▲ $93,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,849$-8,280▼ $108,129
Total Liabilities and Net Assets / Fund Balance$115,870$101,205▼ $14,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,501-$2,554
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tsipy WeissPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$244,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,415
Change in Net Assets
$-96,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,962
Other Expenses$108,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,661--$213,661
All Other Expenses$73,682--$73,682
Occupancy$21,631--$21,631
Payroll Taxes$19,301--$19,301
Fees for Services Accounting$5,140--$5,140
Office Expenses$3,465--$3,465
Fees for Services Legal$2,205--$2,205
Advertising$560--$560
Travel$227--$227
Other Expenses$183--$183
Total Functional Expenses$341,055$0$0$341,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp$94,000
General Loans$10,000
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
2021-05-18
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 Appendix282 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,205
Liabilities
$109,485
Net assets
-$8,280
Revenue
$244,415
Expenses
$341,055
Net income
-$96,640
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