Civic Intelligence

Passin Thru New Jersey Inc

990EZ • Fiscal year 2011 • EIN 13-3619101

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
209 Orange Road07042
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,787

Flat from 2011

Net Assets

$5,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$44,874

Flat from 2011

Expenses

Flat

$39,270

Flat from 2011

Net Income

Flat

$5,604

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $183Net Assets 2010: $1832010Assets 2011: $5,787Net Assets 2011: $5,7872011Assets 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

2011

Assets$5,787
Liabilities-
Net Assets$5,787
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2011

Revenue$44,874
Expenses$39,270
Net Income$5,604
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

APPRECIATION OF THE ARTS

Filing and Contact Details

Filer

EIN
13-3619101
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0OLIVER LAKE
CompensationExplanation/Compensation/PersonName1RICHARD FRANKLIN
CompensationExplanation/Compensation/PersonName2MARION LAKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05713
IRS990EZ/ContributionsGiftsGrantsEtc044874
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05604
IRS990EZ/FeesAndOthPymtToIndContractors0405
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044874
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183
IRS990EZ/NetAssetsOrFundBalancesBOY0183
IRS990EZ/NetAssetsOrFundBalances/EOY05787
IRS990EZ/NetAssetsOrFundBalancesEOY05787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10209 ORANGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 WEST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12209 ORANGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MAPLEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLIVER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0183
IRS990EZ/OtherAssetsTotal/EOY074
IRS990EZ/OtherExpensesTotal038354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0APPRECIATION OF THE ARTS
IRS990EZ/PrintingPublicationsPostage0511
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1531
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 ORANGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PASSIN THRU NJ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737461938
IRS990EZ/TotalAssets/BOY0183
IRS990EZ/TotalAssets/EOY05787
IRS990EZ/TotalExpenses039270
IRS990EZ/TotalProgramServiceExpenses025165
IRS990EZ/TotalRevenue044874
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086355
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509086355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044874
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041481
IRS990ScheduleA/Total509/Total086355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041481
IRS990ScheduleA/TotalSupportTotal/Total086355
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 301 462 INSURANCE 388 CONSULTANTS 16,871 INTERNET ACESS 325 OFFICE EXPENSE 3,961 SUPPLIES 4,128 PROF ASSOC/DUES 200 STUDIO TIME 1,884 BANK CHANGES 168 PRODUCTION COST 3,841 COPYRIGHTS 70 REPAIRS 1,124 FILING FEES 25 PHONE/FAX/ISP 2,512 WEB HOSTING 179 PROFESSIONAL FEES 1,275 NON-INVESTMENT DEPRECIATION 640 TOTAL 38,354
IRS990ScheduleO/GeneralExplanation/Explanation1ADJ ENTRY 0
IRS990ScheduleO/GeneralExplanation/Explanation29,980 10,511 LESS ACCUMULATED DEPRECIATION 9,797 10,437 TOTAL 183 74
IRS990ScheduleO/GeneralExplanation/Explanation3EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133619101
ReturnHeader/Filer/Name/BusinessNameLine10PASSIN THRU NEW JERSEY INC
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone09737461938
ReturnHeader/Filer/USAddress/AddressLine10209 ORANGE ROAD
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007042
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0OLIVER LAKE
ReturnHeader/Officer/Phone09737461938
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARON L REYNOLDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 W 42ND ST FL 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100367802
ReturnHeader/Preparer/Name0AARON L REYNOLDS
ReturnHeader/Preparer/Phone02125751620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-25T12:32:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,787
Liabilities
-
Net assets
$5,787
Revenue
$44,874
Expenses
$39,270
Net income
$5,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$78.0$76.4$4.41$15.9$11.4
2019Detailed filing. Detailed filing data is available for this year.$0.06$75.3$75.2$10.5$16.4$5.86
2018Detailed filing. Detailed filing data is available for this year.$0.14$69.5$69.3$41.1$39.5$1.59
2017Detailed filing. Detailed filing data is available for this year.$0.23$71.2$70.9$14.7$24.3$9.56
2016Detailed filing. Detailed filing data is available for this year.$0.47$61.8$61.4$12.5$53.1$40.6
2015Detailed filing. Detailed filing data is available for this year.$0.85$21.7$20.8$46.2$68.1$21.8
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$39.8$47.7$7.83
2013Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$45.4$44.2$1.20
2012Summary only. Only limited summary data is available for this year.$7.64$0.00$51.2$49.4$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$5.79$44.9$39.3$5.60
2011Summary only. Only limited summary data is available for this year.$5.79$0.00$44.9$39.3$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$41.5$42.4$0.96