Civic Intelligence

North Plainfield Giving Nest Inc.

990 • Fiscal year 2016 • EIN 02-0693989

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileNA
461 Watchung AveWatchung, NJ 07069

(908) 755-6664

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$160,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$401,021

Down $38,719 (-8.8%) from 2015

Net Assets

Down

$333,874

Down $29,934 (-8.2%) from 2015

Liabilities

Down

$67,147

Down $8,785 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$741,036

Down $32,226 (-4.2%) from 2015

Expenses

Up

$770,970

Up $31,092 (+4.2%) from 2015

Net Income

Down

-$29,934

Down $63,318 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$401,021
Liabilities$67,147
Net Assets$333,874
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$741,036
Expenses$770,970
Net Income-$29,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$741,036
Mission and Program Overview

Mission

EDUCATION- PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,054$303,633▼ $4,421
Accounts Receivable$67,816$67,270▼ $546
Cash and Non-Interest-Bearing Accounts$57,398$23,197▼ $34,201
Land, Buildings, and Equipment, Net$6,472$6,921▲ $449
Total Assets$439,740$401,021▼ $38,719
Liabilities
Deferred Revenue$75,932$67,147▼ $8,785
Total Liabilities$75,932$67,147▼ $8,785
Net Assets / Fund Balance
Unrestricted Net Assets$363,808$333,874▼ $29,934
Total Net Assets Fund Balance$363,808$333,874▼ $29,934
Total Liabilities and Net Assets / Fund Balance$439,740$401,021▼ $38,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,921$49,361$56,282
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sue FrankDirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
Deborah HannonBoard Member
Robert AznerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,459
Investment Income
$577
Other Revenue
$0
Change in Net Assets
$-29,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,408
Other Expenses$285,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,791--$453,791
Occupancy$46,253--$46,253
Payroll Taxes$31,617--$31,617
All Other Expenses-$19,264-$19,264
Other Expenses$13,614$34,163-$13,614
Advertising$2,975--$2,975
Fees for Services Accounting-$2,925-$2,925
Depreciation Depletion$1,820--$1,820
Total Functional Expenses$550,070$220,900$0$770,970
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
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“Open to public inspection at school”

Filing and Contact Details

Filer

Filer Name
North Plainfield Giving Nest Inc
EIN
02-0693989
Phone
9087556664
Address
461 WATCHUNG AVE, WATCHUNG, NJ 07069

Signing Officer

Name
Mary Sue Frank
Title
Director
Phone
9087542060
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sue Frank
Voting Board Members
3
Independent Board Members
2
Employees
57

Preparer

Firm
Mantell & Rossi Cpas Pc
Address
461 WATCHUNG AVENUE, WATCHUNG, NJ 07069
Preparer
John Rossi
Phone
9087556664
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational programs for preschool”

Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATCHUNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007069
ReturnHeader/PreparerPersonGrp/PhoneNum09087556664
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ROSSI
ReturnHeader/ReturnTs02017-03-04T11:21:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,021
Liabilities
$67,147
Net assets
$333,874
Revenue
$741,036
Expenses
$770,970
Net income
-$29,934
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