Civic Intelligence

The Passaic Chill Inc

EIN 83-0590293 • 501(c)3 • Passaic, NJ

Pub. 78 EligibleNTEE T30

Profile

To operate a center servicing teens & youth where they feel warm in a non-judgemental environment and to provide healthy adult role models.

173 Park AvenuePassaic, NJ 07055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-31%

Faster revenue growth than 28% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$123,798

Down $60,780 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$123,798

Down $60,780 (-33%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$36,879

Down $16,782 (-31%) from 2023

Expenses

Up

$97,659

Up $2,900 (+3.1%) from 2023

Net Income

Down

-$60,780

Down $19,682 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $4,424Net Assets 2018: $4,4242018Assets 2019: $41,184Net Assets 2019: $41,1842019Assets 2020: $11,293Net Assets 2020: $11,2932020Assets 2021: $28,499Net Assets 2021: $28,4992021Assets 2022: $225,676Liabilities 2022: $0Net Assets 2022: $225,6762022Assets 2023: $184,578Liabilities 2023: $0Net Assets 2023: $184,5782023Assets 2024: $123,798Liabilities 2024: $0Net Assets 2024: $123,7982024

Highlighted filing

2024

Assets$123,798
Liabilities$0
Net Assets$123,798
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $7,768Expenses 2018: $3,344Net Income 2018: $4,4242018Revenue 2019: $87,365Expenses 2019: $50,605Net Income 2019: $36,7602019Revenue 2020: $23,165Expenses 2020: $53,056Net Income 2020: -$29,8912020Revenue 2021: $103,728Expenses 2021: $86,522Net Income 2021: $17,2062021Revenue 2022: $285,228Expenses 2022: $88,051Net Income 2022: $197,1772022Revenue 2023: $53,661Expenses 2023: $94,759Net Income 2023: -$41,0982023Revenue 2024: $36,879Expenses 2024: $97,659Net Income 2024: -$60,7802024

Highlighted filing

2024

Revenue$36,879
Expenses$97,659
Net Income-$60,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,798
Liabilities
$0
Net assets
$123,798
Revenue
$36,879
Expenses
$97,659
Net income
-$60,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.37$0.98$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.54$0.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.85$0.88$1.97
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.23$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.87$0.51$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$36,879
Mission and Program Overview

Mission

To operate a center servicing teens & youth where they feel warm in a non-judgemental environment and to provide healthy adult role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,578$123,798▼ $60,780
Cash and Non-Interest-Bearing Accounts$179,744$118,964▼ $60,780
Total Assets$184,578$123,798▼ $60,780
Other Assets Total$4,834$4,834→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,578$123,798▼ $60,780
Total Liabilities and Net Assets / Fund Balance$184,578$123,798▼ $60,780
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alex BrownPresident
Glen GejermanGeneral Board
Yacov BrismanGeneral Board
Avi SacktonSecretary
Nissen MagidTreasurer
Yosef BorensteinVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$36,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,879
Change in Net Assets
$-60,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,400$0$0$28,400
Insurance$0$5,941$0$5,941
Other Expenses$0$3,681$0$3,681
All Other Expenses$0$3,680$0$3,680
Office Expenses$0$1,887$0$1,887
Fees for Services Management$0$831$0$831
Total Functional Expenses$81,402$16,257$0$97,659
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
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
Filing and Contact Details

Filer

Filer Name
The Passaic Chill Inc
EIN
83-0590293
Phone
9083136026
Address
173 PARK AVENUE, PASSAIC, NJ 07055

Signing Officer

Name
Alex S Brown
Title
President
Phone
9083136026
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex S Brown
Formed
2018
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Barry Stein
Address
173 PARK AVENUE, PASSAIC, NJ 07055
Preparer
Barry Stein
Phone
6462843377
Supplemental Narrative

Additional Explanations

Other

“Part iii organizations primary exempt purpose. To operate a center servicing teens & youth where they feel warm in a non-judgemental environment and to provide healthy adult role models.”

Pt VI, Line 19

“These documents are available upon request.”

Pt VI, Line 11B

“Copy of 990 filed after reviewed by president and the board.”

Other

“Part ix line 24e - see schedule o”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE. TO OPERATE A CENTER SERVICING TEENS & YOUTH WHERE THEY FEEL WARM IN A NON-JUDGEMENTAL ENVIRONMENT AND TO PROVIDE HEALTHY ADULT ROLE MODELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 FILED AFTER REVIEWED BY PRESIDENT AND THE BOARD.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX S BROWN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09083136026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASSAIC CHILL INC
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ReturnHeader/Filer/PhoneNum09083136026
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 PARK AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STEIN
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ReturnHeader/ReturnTs02025-11-05T08:41:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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