Civic Intelligence

The Passaic County Sheriff'S Community Outreach Foundation Inc

EIN 20-0475511 • 501(c)3 • Wayne, NJ

Profile

To establish an organization that will support and promote educational, athletic, social and health programs for the children and senior citizens who reside in passaic county, new jersey. This organization is a nonprofit agency and is not organized for the private/pecuniary gain of any person. It is organized within the purview of new jersey domestic non-profit corporation act (n.j.s.a.15a:2-8). Further this corporation has been established in accord with section 501(c)(3) of the irc. This foundation shall not carry on any activities that are not premited by a foundation non-profit, unless authorized/permitted by laws of the state of new jersey and the united states of america.

24 Harmony LaneWayne, NJ 07474

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

3rd percentile

-926%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,862 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,862 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$525

Down $17,755 (-97%) from 2013

Expenses

Down

$5,387

Down $13,717 (-72%) from 2013

Net Income

Down

-$4,862

Down $4,038 (-490%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,126Net Assets 2011: $31,1262011Assets 2012: $5,686Net Assets 2012: $5,6862012Assets 2013: $4,862Net Assets 2013: $4,8622013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,354Expenses 2011: $130,506Net Income 2011: -$10,1522011Revenue 2012: $23,974Expenses 2012: $49,414Net Income 2012: -$25,4402012Revenue 2013: $18,280Expenses 2013: $19,104Net Income 2013: -$8242013Revenue 2014: $525Expenses 2014: $5,387Net Income 2014: -$4,8622014

Highlighted filing

2014

Revenue$525
Expenses$5,387
Net Income-$4,862
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$525
Expenses
$5,387
Net income
-$4,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.24$0.49$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.20$1.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$525
Mission and Program Overview

Mission

To establish an organization that will support and promote educational, athletic, social and health programs for the children and senior citizens who reside in passaic county, new jersey. This organization is a nonprofit agency and is not organized for the private/pecuniary gain of any person. It is organized within the purview of new jersey domestic non-profit corporation act (n.j.s.a.15a:2-8). Further this corporation has been established in accord with section 501(c)(3) of the irc. This foundation shall not carry on any activities that are not premited by a foundation non-profit, unless authorized/permitted by laws of the state of new jersey and the united states of america.

Program Services

DescriptionGrantsExpenses
THIS FOUNDATION SUPPORTS BETWEEN 20 TO 25 DIFFERENT ORGANIZATIONS LOCATED IN PASSAIC COUNTY AND VARIOUS NATIONAL ORGANIZATIONS SUCH AS THE UNITED WAY, BOY SCOUTS OF AMERICA, CHURCH AND RELIGIOUS GROUPS, AND SENIOR CITIZEN GROUPS.$525$525
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA TANISPresident-$0--
PAT GERARDOVice President-$0--
LENNY AGRUSTITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
THE PASSAIC COUNTY SHERIFF'S COMMUNITY OUTREACH FOUNDATION INC
EIN
20-0475511
Phone
9737151098
Address
24 HARMONY LANE, WAYNE, NJ 07474

Signing Officer

Name
Barbara Tanis
Title
President
Phone
9737151098
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Lembo and Gray LLC
Address
530 RINGWOOD AVE, WANAQUE, NJ 07465
Preparer
Ronald Lembo CPA
Phone
9732488073
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“License & fees 245. Donation to other 501(c)3 organizations as agreed upon in the articles of incorporation 3857.”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LEN AGRUSTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09737684969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 HARMONY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA TANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT GERARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENNY AGRUSTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AN ORGANIZATION THAT WILL SUPPORT AND PROMOTE EDUCATIONAL, ATHLETIC, SOCIAL AND HEALTH PROGRAMS FOR THE CHILDREN AND SENIOR CITIZENS WHO RESIDE IN PASSAIC COUNTY, NEW JERSEY. THIS ORGANIZATION IS A NONPROFIT AGENCY AND IS NOT ORGANIZED FOR THE PRIVATE/PECUNIARY GAIN OF ANY PERSON. IT IS ORGANIZED WITHIN THE PURVIEW OF NEW JERSEY DOMESTIC NON-PROFIT CORPORATION ACT (N.J.S.A.15A:2-8). FURTHER THIS CORPORATION HAS BEEN ESTABLISHED IN ACCORD WITH SECTION 501(C)(3) OF THE IRC. THIS FOUNDATION SHALL NOT CARRY ON ANY ACTIVITIES THAT ARE NOT PREMITED BY A FOUNDATION NON-PROFIT, UNLESS AUTHORIZED/PERMITTED BY LAWS OF THE STATE OF NEW JERSEY AND THE UNITED STATES OF AMERICA.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS FOUNDATION SUPPORTS BETWEEN 20 TO 25 DIFFERENT ORGANIZATIONS LOCATED IN PASSAIC COUNTY AND VARIOUS NATIONAL ORGANIZATIONS SUCH AS THE UNITED WAY, BOY SCOUTS OF AMERICA, CHURCH AND RELIGIOUS GROUPS, AND SENIOR CITIZEN GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05387
IRS990EZ/TotalProgramServiceExpensesAmt0525
IRS990EZ/TotalRevenueAmt0525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287679
IRS990ScheduleA/TotalSupportAmt0287679
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS 501C3 ORGANIZATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAYNE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007470
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE & FEES 245. DONATION TO OTHER 501(C)3 ORGANIZATIONS AS AGREED UPON IN THE ARTICLES OF INCORPORATION 3857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737151098
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASSAIC COUNTY SHERIFF'S COMMUNITY OUTREACH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0200475511
ReturnHeader/Filer/PhoneNum09737151098
ReturnHeader/Filer/USAddress/AddressLine1Txt024 HARMONY LANE
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMBO AND GRAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 RINGWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WANAQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007465
ReturnHeader/PreparerPersonGrp/PhoneNum09732488073
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LEMBO CPA
ReturnHeader/ReturnTs02015-03-16T09:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits