Civic Intelligence

Cong Sharay Ditza

990 • Fiscal year 2024 • EIN 84-3919340

Jan 01, 2024 to Dec 31, 2024

Organization ProfileN/A
87 Rutledge StBrooklyn, NY 11249

(718) 842-8200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$267,690

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$11,333,956

No earlier filing loaded for comparison.

Net Assets

$2,939,200

No earlier filing loaded for comparison.

Liabilities

$8,394,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

$3,968,958

No earlier filing loaded for comparison.

Expenses

$4,660,569

No earlier filing loaded for comparison.

Net Income

-$691,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2024: $11,333,956Liabilities 2024: $8,394,756Net Assets 2024: $2,939,2002024

Highlighted filing

2024

Assets$11,333,956
Liabilities$8,394,756
Net Assets$2,939,200
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2024: $3,968,958Expenses 2024: $4,660,569Net Income 2024: -$691,6112024

Highlighted filing

2024

Revenue$3,968,958
Expenses$4,660,569
Net Income-$691,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2026
Return Version
2024v5.5
Gross Receipts
$3,968,958
Mission and Program Overview

Mission

Cong sharay ditza was created for the purpose of doing community outreach and providing religious educational and social programs to the community. The organization also maintains a house of worship providing a place of prayer and torah lectures and a place for experiencing g-d for members for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,499,116$6,327,206▲ $4,828,090
Investments Other Securities$3,237,077--
Other Notes and Loans Receivable, Net$259,536$2,951,934▲ $2,692,398
Land, Buildings, and Equipment, Net$243,243$1,051,062▲ $807,819
Accounts Receivable$224,237$556,854▲ $332,617
Cash and Non-Interest-Bearing Accounts$26,356$48,666▲ $22,310
Total Assets$5,592,956$11,333,956▲ $5,741,000
Other Assets Total$103,391$398,234▲ $294,843
Liabilities
Other Liabilities$1,530,443$6,377,209▲ $4,846,766
Unsecured Notes Loans Payable$302,226$1,910,190▲ $1,607,964
Accounts Payable and Accrued Expenses$129,476$107,357▼ $22,119
Total Liabilities$1,962,145$8,394,756▲ $6,432,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,630,811$2,939,200▼ $691,611
Total Net Assets Fund Balance$3,630,811$2,939,200▼ $691,611
Total Liabilities and Net Assets / Fund Balance$5,592,956$11,333,956▲ $5,741,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$956,758$230,988$1,187,746
Other Land Buildings$94,304$17,680$111,984
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chany RosenbaumCEOPT$160,941$106,749$267,690
Revenue and Support

Revenue Composition

Contributions and Grants
$670,117
Program Service Revenue
$4,900,673
Investment Income
$13,183
Other Revenue
$-1,615,015
All Other Contributions
$24,185
Change in Net Assets
$-691,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,215,998
Other Expenses$1,823,569
Grants and Similar Amounts Paid$621,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$834,703$711,044-$1,545,747
Grants to Domestic Orgs$621,002--$621,002
Occupancy$462,982$35,782-$498,764
Other Employee Benefits$176,615$150,450-$327,065
Current Officers, Directors, Trustees, and Key Employees$144,553$123,137-$267,690
Office Expenses$87,721$23,236-$110,957
Advertising$104,093--$104,093
Depreciation Depletion$103,725--$103,725
Fees for Services Management-$75,717-$75,717
Payroll Taxes$40,768$34,728-$75,496
Fees for Services Legal-$71,893-$71,893
Interest$53,370$12,433-$65,803
Insurance-$42,329-$42,329
Fees for Services Accounting-$13,900-$13,900
Travel-$6,918-$6,918
Other Expenses$716,111$868-$868
Total Functional Expenses$3,345,643$1,314,926$0$4,660,569
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
Lease Liability$6,206,307
Current Portion of Lease Liability$170,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing boyd for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts period reviews to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The organization reviews comparability data before determining compensation including officer compensation.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cong Sharay Ditza
EIN
84-3919340
Phone
7188428200
Address
87 RUTLEDGE ST, BROOKLYN, NY 11249
Doing Business As
Williamsburg Daycare

Signing Officer

Name
Chany Rosenbaum
Title
President
Phone
9292147342
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Katz
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
M Kohn & Co
Address
21 ROBERT PITT DR, MONSEY, NY 10952
Phone
7188403444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIOD REVIEWS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS COMPARABILITY DATA BEFORE DETERMINING COMPENSATION INCLUDING OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,333,956
Liabilities
$8,394,756
Net assets
$2,939,200
Revenue
$3,968,958
Expenses
$4,660,569
Net income
-$691,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.39$2.94$3.97$4.66$0.69