Civic Intelligence

Chazak

990 • Fiscal year 2024 • EIN 85-2992874

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 15, 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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$46,650

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,071,082

Up $27,976 (+2.7%) from 2023

Net Assets

Up

$714,092

Up $170,910 (+31%) from 2023

Liabilities

Down

$356,990

Down $142,934 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$1,528,317

Up $230,830 (+18%) from 2023

Expenses

Up

$1,307,407

Up $61,961 (+5.0%) from 2023

Net Income

Up

$220,910

Up $168,869 (+324%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$1,071,082
Liabilities$356,990
Net Assets$714,092
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$1,528,317
Expenses$1,307,407
Net Income$220,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,993,221
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$950,559$922,833▼ $27,726
Cash and Non-Interest-Bearing Accounts$17,421$154,180▲ $136,759
Accounts Receivable$8,000$16,750▲ $8,750
Savings and Temporary Cash Investments$2,101--
Investments Program Related$65,025$-22,681▼ $87,706
Total Assets$1,043,106$1,071,082▲ $27,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$350,000▼ $100,000
Accounts Payable and Accrued Expenses$99,924$6,990▼ $92,934
Total Liabilities$549,924$356,990▼ $192,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,532$714,092▲ $223,560
Net Assets With Donor Restrictions$2,650--
Total Net Assets Fund Balance$493,182$714,092▲ $220,910
Total Liabilities and Net Assets / Fund Balance$1,043,106$1,071,082▲ $27,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$913,625$48,086$961,711
Equipment$9,208$9,208$18,416
Investment Program Related Org$-30,164--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
David GraybillDirector of Education$46,650$46,650
Robert WeaverDirector of Logistics$46,430$46,430
Rhonda KauffmanSecretary$22,596$22,596

Board Members and Trustees

NameTitle
Daniel LappChairman
Shawn ZimmermanVice Chairman
Marlene YoderDirector
Scott LenacherDirector of HR
Daniel BeachyChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,018
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-87,705
All Other Contributions
$1,616,018
Change in Net Assets
$220,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,317
Total Revenue per Audited Statements
$1,528,317
Total Revenue per Form 990
$1,528,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,430
Salaries, Compensation, and Employee Benefits$454,977
Total Fundraising Expense$27,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,913--$419,913
Travel$164,657--$164,657
Other Expenses$74,251--$74,251
Occupancy$55,279--$55,279
Advertising$21,256-$27,174$48,430
Payroll Taxes$35,064--$35,064
Insurance$27,957--$27,957
Depreciation Depletion$27,726--$27,726
Interest$27,297--$27,297
All Other Expenses$15,004--$15,004
Conferences and Meetings$12,488--$12,488
Office Expenses-$3,967-$3,967
Fees for Services Accounting-$2,718-$2,718
Information Technology-$997-$997
Total Functional Expenses$1,272,551$7,682$27,174$1,307,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,407
Total Expenses per Audited Statements$1,307,407
Total Expenses per Form 990$1,307,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$464,904
Fundraising Gross Income$377,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deadwood$377,038$377,038$434,580$-57,542
Impact Thrif$161$161$30,324$-30,163
Total Events$377,199$377,199$464,904$-87,705
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
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
8

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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,071,082
Liabilities
$356,990
Net assets
$714,092
Revenue
$1,528,317
Expenses
$1,307,407
Net income
$220,910
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