Civic Intelligence

Chazak

990 • Fiscal year 2023 • EIN 85-2992874

Aug 01, 2022 to Jul 31, 2023 • Filed on May 09, 2024

Organization Profile
31 Amy DriveGap, PA 17527

(570) 768-2912

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,043,106

Down $1,478 (-0.1%) from 2022

Net Assets

Up

$543,182

Up $163,019 (+43%) from 2022

Liabilities

Down

$499,924

Down $164,497 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$1,297,487

Up $234,923 (+22%) from 2022

Expenses

Up

$1,245,446

Up $448,221 (+56%) from 2022

Net Income

Down

$52,041

Down $213,298 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $116,554Liabilities 2021: $1,730Net Assets 2021: $114,8242021Assets 2022: $1,044,584Liabilities 2022: $664,421Net Assets 2022: $380,1632022Assets 2023: $1,043,106Liabilities 2023: $499,924Net Assets 2023: $543,1822023Assets 2024: $1,071,082Liabilities 2024: $356,990Net Assets 2024: $714,0922024Assets 2025: $549,763Liabilities 2025: $541,466Net Assets 2025: $8,2972025

Highlighted filing

2023

Assets$1,043,106
Liabilities$499,924
Net Assets$543,182
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $249,700Expenses 2021: $134,876Net Income 2021: $114,8242021Revenue 2022: $1,062,564Expenses 2022: $797,225Net Income 2022: $265,3392022Revenue 2023: $1,297,487Expenses 2023: $1,245,446Net Income 2023: $52,0412023Revenue 2024: $1,528,317Expenses 2024: $1,307,407Net Income 2024: $220,9102024Revenue 2025: $730,739Expenses 2025: $1,466,519Net Income 2025: -$735,7802025

Highlighted filing

2023

Revenue$1,297,487
Expenses$1,245,446
Net Income$52,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,696,685
Mission and Program Overview

Mission

To train and deploy specialized teams to bring leadership, humanitarian aid and hope to war zones and high-risk areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,029$950,559▼ $34,470
Investments Program Related-$65,025-
Cash and Non-Interest-Bearing Accounts$47,457$17,421▼ $30,036
Accounts Receivable-$8,000-
Savings and Temporary Cash Investments$12,098$2,101▼ $9,997
Total Assets$1,044,584$1,043,106▼ $1,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$400,000▼ $250,000
Accounts Payable and Accrued Expenses$14,421$99,924▲ $85,503
Total Liabilities$664,421$499,924▼ $164,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,163$540,532▲ $167,369
Net Assets With Donor Restrictions$7,000$2,650▼ $4,350
Total Net Assets Fund Balance$380,163$543,182▲ $163,019
Total Liabilities and Net Assets / Fund Balance$1,044,584$1,043,106▼ $1,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$937,668$24,043$961,711
Equipment$12,891$5,525$18,416
Investment Program Related Org$65,025--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel LappChairman
Shawn ZimmermanVice Chairman
Robert WeaverDirector of Operations
David GraybillEducation Director
Daniel BeachyChief Financial Officer
Arthur DexterHuman Resources
Troy BouffardPublic Relations
Rhonda KauffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,984
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$25,500
All Other Contributions
$1,271,984
Change in Net Assets
$52,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,487
Total Revenue per Audited Statements
$1,297,487
Total Revenue per Form 990
$1,297,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,540
Salaries, Compensation, and Employee Benefits$438,906
Total Fundraising Expense$35,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,732--$404,732
Travel$152,856--$152,856
Advertising$32,147$704$35,638$68,489
Other Expenses$45,265--$45,265
Occupancy$44,511--$44,511
Payroll Taxes$34,174--$34,174
Depreciation Depletion$28,176--$28,176
Office Expenses-$13,382-$13,382
Insurance$9,871--$9,871
Fees for Services Accounting-$3,828-$3,828
Fees for Services Legal$1,840--$1,840
All Other Expenses$1,421--$1,421
Interest$891--$891
Conferences and Meetings$506--$506
Information Technology-$356-$356
Total Functional Expenses$1,191,538$18,270$35,638$1,245,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,446
Total Expenses per Audited Statements$1,245,446
Total Expenses per Form 990$1,245,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$422,048
Fundraising Direct Expenses$399,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deadwood$422,048$422,048$399,198$22,850
Total Events$422,048$422,048$399,198$22,850
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Director Scott Lengacher is owner of Lenga LLCDirector Scott Lengacher wife is owner of Lenga Studio LLCDirector Daniel Beachy id owner of Beachy Accounting LLCDirectors Daniel Lapp and Scott Lengacher are partners of Integro 212”

Form 990 governing body review Part VI line 11

“Form 990 and financial records are review by the board prior to submitting”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interst policy in place which includes Chazak personnel should disclose the existence of any financial, familial, or business interest that poses an actual or possible conflict of interest. If a Chazak personnel encounters a situation that is or may appear to present a conflict of interest, that individual should immediately consult their director. If the Board has reason to believe that an individual has failed to disclose an actual or possible conflict of interest, it should inform that individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. if the individual has failed to disclose an actual or possible conflict of interest, it should take appropriate corrective action.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon written request to general public”

Filing and Contact Details

Filer

Filer Name
Chazak
EIN
85-2992874
Address
31 AMY DRIVE, Gap, PA 17527

Signing Officer

Name
Daniel Beachy
Title
Treasurer
Phone
5707682912
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
18

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“State registration require that non-profits report on the accrual basis”

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

“prior period adjustment for investment in Chazak Ventures LLC”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018416
IRS990ScheduleD/ExpensesSubtotalAmt01245446
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt065025
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Chazak Ventures LLC
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IRS990ScheduleD/RevenueSubtotalAmt01297487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950559
IRS990ScheduleD/TotalBookValueProgramRltdAmt065025
IRS990ScheduleD/TotalExpensesPerForm990Amt01245446
IRS990ScheduleD/TotalRevenuePerForm990Amt01297487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297487
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0422048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Scott Lengacher is owner of Lenga LLCDirector Scott Lengacher wife is owner of Lenga Studio LLCDirector Daniel Beachy id owner of Beachy Accounting LLCDirectors Daniel Lapp and Scott Lengacher are partners of Integro 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and financial records are review by the board prior to submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interst policy in place which includes Chazak personnel should disclose the existence of any financial, familial, or business interest that poses an actual or possible conflict of interest. If a Chazak personnel encounters a situation that is or may appear to present a conflict of interest, that individual should immediately consult their director. If the Board has reason to believe that an individual has failed to disclose an actual or possible conflict of interest, it should inform that individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. if the individual has failed to disclose an actual or possible conflict of interest, it should take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon written request to general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State registration require that non-profits report on the accrual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prior period adjustment for investment in Chazak Ventures LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0WILDERNESS AND LODGE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt030 LANDMARK STANLEY RD
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt0152856
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,106
Liabilities
$499,924
Net assets
$543,182
Revenue
$1,297,487
Expenses
$1,245,446
Net income
$52,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$0.73$1.47$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$1.53$1.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$1.30$1.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.66$0.38$1.06$0.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.25$0.13$0.11