Civic Intelligence

Passin Thru New Jersey Inc

EIN 13-3619101 • 501(c)3 • Montclair, NJ

Profile

APPRECIATION OF THE ARTS

209 Orange RoadMontclair, NJ 07042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

46.73x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

17.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-260%

Higher net margin than 3% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

NTEE A60 • <$500k 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

Assets

Up

$1,670

Up $1,606 (+2509%) from 2019

Liabilities

Up

$78,041

Up $2,774 (+3.7%) from 2019

Net Assets

Down

-$76,371

Down $1,168 (-1.6%) from 2019

Revenue

Down

$4,410

Down $6,109 (-58%) from 2019

Expenses

Down

$15,854

Down $526 (-3.2%) from 2019

Net Income

Down

-$11,444

Down $5,583 (-95%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $183Net Assets 2010: $1832010Assets 2011: $5,787Liabilities 2011: $02011Assets 2012: $7,644Liabilities 2012: $02012Assets 2013: $8,841Liabilities 2013: $0Net Assets 2013: $8,8412013Assets 2014: $1,007Liabilities 2014: $0Net Assets 2014: $1,0072014Assets 2015: $846Liabilities 2015: $21,664Net Assets 2015: -$20,8182015Assets 2016: $465Liabilities 2016: $61,841Net Assets 2016: -$61,3762016Assets 2017: $228Liabilities 2017: $71,161Net Assets 2017: -$70,9332017Assets 2018: $137Liabilities 2018: $69,479Net Assets 2018: -$69,3422018Assets 2019: $64Liabilities 2019: $75,267Net Assets 2019: -$75,2032019Assets 2024: $1,670Liabilities 2024: $78,041Net Assets 2024: -$76,3712024

Highlighted filing

2024

Assets$1,670
Liabilities$78,041
Net Assets-$76,371

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,481Expenses 2010: $42,440Net Income 2010: -$9592010Revenue 2011: $44,874Expenses 2011: $39,270Net Income 2011: $5,6042011Revenue 2012: $51,228Expenses 2012: $49,371Net Income 2012: $1,8572012Revenue 2013: $45,438Expenses 2013: $44,241Net Income 2013: $1,1972013Revenue 2014: $39,829Expenses 2014: $47,663Net Income 2014: -$7,8342014Revenue 2015: $46,242Expenses 2015: $68,067Net Income 2015: -$21,8252015Revenue 2016: $12,549Expenses 2016: $53,107Net Income 2016: -$40,5582016Revenue 2017: $14,745Expenses 2017: $24,302Net Income 2017: -$9,5572017Revenue 2018: $41,080Expenses 2018: $39,489Net Income 2018: $1,5912018Revenue 2019: $10,519Expenses 2019: $16,380Net Income 2019: -$5,8612019Revenue 2024: $4,410Expenses 2024: $15,854Net Income 2024: -$11,4442024

Highlighted filing

2024

Revenue$4,410
Expenses$15,854
Net Income-$11,444

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$4,410
Mission and Program Overview

Mission

APPRECIATION OF THE ARTS

Program Services

DescriptionGrantsExpenses
DEDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS-$8,337
EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER LAKEPresident-$1,200-$1,200
RICHARD FRANKLINVP-$0--
MARION LAKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Passin Thru New Jersey Inc
EIN
13-3619101
Phone
9737461938
Address
209 ORANGE ROAD, MONTCLAIR, NJ 07042

Signing Officer

Name
Oliver Lake
Title
President
Phone
9737461938
Signed
2025-07-08

Preparer

Firm
Aaron L Reynolds
Address
1040 AVENUE OF THE AMERICAS SUITE 1, NEW YORK, NY 10018
Preparer
Aaron L Reynolds
Phone
2125751620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,919 bank fees 455 copyrights 45 filing fees 333 office expense 389 phone/fax/isp 1,771 postage/shipping 145 production cost 1,440 professional fees 870 software 260 studio time 643 supplies 604 web hosting/domain/email 191 meals & entertainment 3,324 non-investment depreciation 1,265 total 14,654

Form 990-ez, Part I, Line 20

ADJ ENTRY 0

Form 990-ez, Part II, Line 24

16,491 16,904 less accumulated depreciation 13,969 15,234 total 2,522 1,670

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 67,449 78,041

Form 990-ez, Part III, Line 31

Edicated to fostering, promoting and advancing the knowledge, understanding and appreciation of the arts

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08337
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,919 BANK FEES 455 COPYRIGHTS 45 FILING FEES 333 OFFICE EXPENSE 389 PHONE/FAX/ISP 1,771 POSTAGE/SHIPPING 145 PRODUCTION COST 1,440 PROFESSIONAL FEES 870 SOFTWARE 260 STUDIO TIME 643 SUPPLIES 604 WEB HOSTING/DOMAIN/EMAIL 191 MEALS & ENTERTAINMENT 3,324 NON-INVESTMENT DEPRECIATION 1,265 TOTAL 14,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ ENTRY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,491 16,904 LESS ACCUMULATED DEPRECIATION 13,969 15,234 TOTAL 2,522 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 67,449 78,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737461938
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
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ReturnHeader/Filer/PhoneNum09737461938
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02125751620
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L REYNOLDS
ReturnHeader/ReturnTs02025-07-08T11:53:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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