Civic Intelligence

North Plainfield Giving Nest Inc.

990 • Fiscal year 2011 • EIN 02-0693989

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

461 Watchung Ave07069
Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$416,959

No earlier filing loaded for comparison.

Net Assets

$355,295

No earlier filing loaded for comparison.

Liabilities

$61,664

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$541,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $416,959Liabilities 2011: $61,664Net Assets 2011: $355,2952011Assets 2012: $468,632Liabilities 2012: $75,771Net Assets 2012: $392,8612012Assets 2013: $438,114Liabilities 2013: $69,110Net Assets 2013: $369,0042013Assets 2014: $394,265Liabilities 2014: $63,841Net Assets 2014: $330,4242014Assets 2015: $439,740Liabilities 2015: $75,932Net Assets 2015: $363,8082015Assets 2016: $401,021Liabilities 2016: $67,147Net Assets 2016: $333,8742016Assets 2017: $356,182Liabilities 2017: $68,737Net Assets 2017: $287,4452017Assets 2018: $389,592Liabilities 2018: $77,903Net Assets 2018: $311,6892018Assets 2019: $375,855Liabilities 2019: $116,055Net Assets 2019: $259,8002019Assets 2020: $200,406Liabilities 2020: $39,882Net Assets 2020: $160,5242020Assets 2021: $134,680Liabilities 2021: $72,837Net Assets 2021: $61,8432021Assets 2022: $193,761Liabilities 2022: $65,671Net Assets 2022: $128,0902022Assets 2023: $346,559Liabilities 2023: $72,488Net Assets 2023: $274,0712023Assets 2024: $330,190Liabilities 2024: $77,292Net Assets 2024: $252,8982024

Highlighted filing

2011

Assets$416,959
Liabilities$61,664
Net Assets$355,295

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $541,5392011Revenue 2012: $717,847Expenses 2012: $680,281Net Income 2012: $37,5662012Revenue 2013: $749,219Expenses 2013: $773,076Net Income 2013: -$23,8572013Revenue 2014: $720,203Expenses 2014: $758,783Net Income 2014: -$38,5802014Revenue 2015: $773,262Expenses 2015: $739,878Net Income 2015: $33,3842015Revenue 2016: $741,036Expenses 2016: $770,970Net Income 2016: -$29,9342016Revenue 2017: $722,206Expenses 2017: $768,635Net Income 2017: -$46,4292017Revenue 2018: $762,461Expenses 2018: $738,217Net Income 2018: $24,2442018Revenue 2019: $852,890Expenses 2019: $904,779Net Income 2019: -$51,8892019Revenue 2020: $431,331Expenses 2020: $530,607Net Income 2020: -$99,2762020Revenue 2021: $535,075Expenses 2021: $633,756Net Income 2021: -$98,6812021Revenue 2022: $721,682Expenses 2022: $655,435Net Income 2022: $66,2472022Revenue 2023: $794,734Expenses 2023: $648,753Net Income 2023: $145,9812023Revenue 2024: $677,857Expenses 2024: $699,030Net Income 2024: -$21,1732024

Highlighted filing

2011

Revenue-
Expenses$541,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Gross Receipts
$617,797
Mission and Program Overview

Mission

EDUCATION- PRESCHOOL

Filing and Contact Details

Filer

EIN
02-0693989
Raw XML Appendix295 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY026233
IRS990/AccountsReceivable/EOY038618
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION- PRESCHOOL
IRS990/ActivityOther/Description0EDUCATIONAL PROGRAMS FOR PRESCHOOL
IRS990/ActivityOther/Expense0483627
IRS990/Advertising/ProgramServices03891
IRS990/Advertising/Total03891
IRS990/AllOtherExpenses/ManagementAndGeneral07392
IRS990/AllOtherExpenses/ProgramServices01858
IRS990/AllOtherExpenses/Total09250
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY097776
IRS990/CashNonInterestBearing/EOY0114221
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral02666
IRS990/ConferencesMeetings/Total02666
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY058314
IRS990/DeferredRevenue/EOY061664
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL PROGRAMS FOR PRESCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02350
IRS990/FeesForServicesAccounting/Total02350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARY SUE FRANK
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH HANNON
IRS990/Form990PartVIISectionA/NamePerson2ROBERT AZNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization068579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0617797
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0962
IRS990/InvestmentIncomePriorYear0676
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0962
IRS990/InvestmentIncome/TotalRevenueColumn0962
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec046053
IRS990/LandBuildingsEquipmentBasis046053
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION- PRESCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0279037
IRS990/NetAssetsOrFundBalancesEOY0355295
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices048426
IRS990/Occupancy/Total048426
IRS990/OfficeExpenses/ManagementAndGeneral011678
IRS990/OfficeExpenses/Total011678
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018708
IRS990/OtherAssetsTotal/EOY018708
IRS990/OtherExpensePriorYear0140317
IRS990/OtherExpensesCurrentYear0135420
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PAYROLL PROCESSING
IRS990/OtherExpenses/ManagementAndGeneral022968
IRS990/OtherExpenses/ManagementAndGeneral17394
IRS990/OtherExpenses/ManagementAndGeneral23464
IRS990/OtherExpenses/ProgramServices023333
IRS990/OtherExpenses/Total023333
IRS990/OtherExpenses/Total122968
IRS990/OtherExpenses/Total27394
IRS990/OtherExpenses/Total33464
IRS990/OtherLiabilities/BOY034888
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0384003
IRS990/OtherSalariesAndWages/Total0384003
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices022116
IRS990/PayrollTaxes/Total022116
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0616835
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0560798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0616835
IRS990/ProgramServiceRevenue/TotalRevenueColumn0616835
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses076258
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY076258
IRS990/RevenuesLessExpensesPriorYear066217
IRS990/SalariesEtcCurrentYear0406119
IRS990/SalariesEtcPriorYear0354940
IRS990/SavingsAndTempCashInvestments/BOY0229522
IRS990/SavingsAndTempCashInvestments/EOY0245412
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation046053
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis046053
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL PROGRAMS FOR PRESCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2OPEN TO PUBLIC INSPECTION AT SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10461 WATCHUNG AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WATCHUNG
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007069
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH HANNON
IRS990/TheBooksAreInCareOf/TelephoneNumber09087556664
IRS990/TotalAssets/BOY0372239
IRS990/TotalAssetsBOY0372239
IRS990/TotalAssets/EOY0416959
IRS990/TotalAssetsEOY0416959
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0541539
IRS990/TotalExpensesPriorYear0495257
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057912
IRS990/TotalFunctionalExpenses/ProgramServices0483627
IRS990/TotalFunctionalExpenses/Total0541539
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY093202
IRS990/TotalLiabilitiesBOY093202
IRS990/TotalLiabilities/EOY061664
IRS990/TotalLiabilitiesEOY061664
IRS990/TotalLiabNetAssetsFundBalances/BOY0372239
IRS990/TotalLiabNetAssetsFundBalances/EOY0416959
IRS990/TotalNbrEmployees050
IRS990/TotalNetAssetsFundBalances/BOY0279037
IRS990/TotalNetAssetsFundBalances/EOY0355295
IRS990/TotalOfOtherProgramServiceExp0483627
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0483627
IRS990/TotalProgramServiceRevenue0616835
IRS990/TotalReportableCompFromOrg068579
IRS990/TotalRevenueCurrentYear0617797
IRS990/TotalRevenuePriorYear0561474
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0617797
IRS990/TotalRevenue/TotalRevenueColumn0617797
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0279037
IRS990/UnrestrictedNetAssets/EOY0355295
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020693989
ReturnHeader/Filer/Name/BusinessNameLine10NORTH PLAINFIELD GIVING NEST INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09087556664
ReturnHeader/Filer/USAddress/AddressLine10461 WATCHUNG AVE
ReturnHeader/Filer/USAddress/City0WATCHUNG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007069
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0DEBORAH HANNON
ReturnHeader/Officer/Phone09087556664
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANTELL & ROSSI CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10461 WATCHUNG AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATCHUNG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007069
ReturnHeader/Preparer/Name0JOHN ROSSI
ReturnHeader/Preparer/Phone09087556664
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T14:10:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.77$2.53$6.78$6.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.72$2.74$7.95$6.49$1.46
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.66$1.28$7.22$6.55$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.73$0.62$5.35$6.34$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.61$4.31$5.31$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.16$2.60$8.53$9.05$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.78$3.12$7.62$7.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.69$2.87$7.22$7.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.67$3.34$7.41$7.71$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.76$3.64$7.73$7.40$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.30$7.20$7.59$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.69$3.69$7.49$7.73$0.24
2012Summary only. Only limited summary data is available for this year.$4.69$0.76$3.93$7.18$6.80$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.62$3.55$5.42