Civic Intelligence

Party with Purpose Incorporated

990 • Fiscal year 2021 • EIN 20-0596839

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

51 Newark StHoboken, NJ 07030

(201) 266-0025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

35%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

86th percentile

137%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$64,179

Up $37,146 (+137%) from 2020

Expenses

Down

$41,825

Down $41,468 (-50%) from 2020

Net Income

Up

$22,354

Up $78,614 (+140%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $37,350Liabilities 2010: $0Net Assets 2010: $37,3502010Assets 2011: $63,744Liabilities 2011: $0Net Assets 2011: $63,7442011Assets 2012: $89,332Liabilities 2012: $0Net Assets 2012: $89,3322012Assets 2013: $72,711Liabilities 2013: $0Net Assets 2013: $72,7112013Assets 2014: $130,851Liabilities 2014: $0Net Assets 2014: $130,8512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $97,228Liabilities 2024: $903Net Assets 2024: $96,3252024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $54,2222010Expenses 2011: $79,2472011Revenue 2012: $105,071Expenses 2012: $79,483Net Income 2012: $25,5882012Revenue 2013: $128,141Expenses 2013: $144,764Net Income 2013: -$16,6232013Revenue 2014: $183,780Expenses 2014: $127,950Net Income 2014: $55,8302014Revenue 2015: $96,436Expenses 2015: $42,737Net Income 2015: $53,6992015Revenue 2016: $73,437Expenses 2016: $31,003Net Income 2016: $42,4342016Revenue 2017: $79,642Expenses 2017: $38,687Net Income 2017: $40,9552017Revenue 2018: $66,938Expenses 2018: $81,530Net Income 2018: -$14,5922018Revenue 2019: $74,916Expenses 2019: $74,264Net Income 2019: $6522019Revenue 2020: $27,033Expenses 2020: $83,293Net Income 2020: -$56,2602020Revenue 2021: $64,179Expenses 2021: $41,825Net Income 2021: $22,3542021Revenue 2022: $75,712Expenses 2022: $48,418Net Income 2022: $27,2942022Revenue 2023: $76,351Expenses 2023: $65,165Net Income 2023: $11,1862023Revenue 2024: $92,339Expenses 2024: $78,736Net Income 2024: $13,6032024

Highlighted filing

2021

Revenue$64,179
Expenses$41,825
Net Income$22,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$64,179
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris BolandPresident
Kelly ReidyVice President
Joelle HernandezDirector
Jordan HernandezDirector
Robert PetersenDirector
Ryan MitchellDirector
Wendy WarrenDirector
Scott DeleaCEO
Michelle GesserSecretary
Nicole RocanelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,389
Program Service Revenue
$42,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,389
Change in Net Assets
$22,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,450
Grants and Similar Amounts Paid$13,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,375--$13,375
Office Expenses$0$7,963$0$7,963
Information Technology$0$4,129$0$4,129
Advertising$0$266$0$266
Total Functional Expenses$29,467$12,358$0$41,825
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Party With Purpose Inc
EIN
20-0596839
Phone
2012660025
Address
51 Newark St, Hoboken, NJ 07030

Signing Officer

Name
Ryan T Mitchell
Title
Board Member
Phone
2012660025
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Delea
Formed
2002
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Hoboken Tax LLC
Address
51 Newark St Ste 205, Hoboken, NJ 07030
Preparer
Ryan Mitchell
Phone
2012660025
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

Party with purpose inc, is a xnot for profit" organzation incorporated in new jersey whose charitable exempt purpose is to promote events that combine the best social events with reputable and qualifie charitable causes all the net proceeds of the party with purpose evnetsgo directly to the selected local charity or local office of a national charitiable orgniaztion. Party with purose is able to accomplish this goal because all organization activities from adminsitration and planning to running the actual events are staffed by volunteers the organization has no paid or permanent staff. Pwp seeks to createinteresting and appealing evetns that are attactive to this new, inexperiencd donor demographic group, young professionals starting out in an expenseive urban environment often do not have chraitable connections or financial resources that more established or exclusive charitable organizations solicit or tartet. Pwp is able to match this new demographic donor group with reputable and deserving local charities.

Pt VI, Line 11B

A draft of the form 990 is distributed to the board of directors for comment, questions and review prior to being filed with the internal revenue service.

Pt VI, Line 2

Stacey warren & scott delea a business relationship

Pt VI, Line 12C

The board enforces compliance with the conflict of interest policy by making the policy during a board meeting available to all board members at all times: reviewing the policy during a board meeting annually and requiring any concerns or questions to be forwarded to the board president and board attorney for review.

Pt VI, Line 15A

No officers or directors are compensated

Pt VI, Line 15B

No officers or directors are compensated

Pt VI, Line 19

All public documents are available upon request can can be provided to interested parties in either hardcopy form or pdf electronic format.

Form 990, Part III, Line 4D

Yearly Grants 13375. 0. 0.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTY WITH PURPOSE INC, IS A XNOT FOR PROFIT" ORGANZATION INCORPORATED IN NEW JERSEY WHOSE CHARITABLE EXEMPT PURPOSE IS TO PROMOTE EVENTS THAT COMBINE THE BEST SOCIAL EVENTS WITH REPUTABLE AND QUALIFIE CHARITABLE CAUSES ALL THE NET PROCEEDS OF THE PARTY WITH PURPOSE EVNETSGO DIRECTLY TO THE SELECTED LOCAL CHARITY OR LOCAL OFFICE OF A NATIONAL CHARITIABLE ORGNIAZTION. PARTY WITH PUROSE IS ABLE TO ACCOMPLISH THIS GOAL BECAUSE ALL ORGANIZATION ACTIVITIES FROM ADMINSITRATION AND PLANNING TO RUNNING THE ACTUAL EVENTS ARE STAFFED BY VOLUNTEERS THE ORGANIZATION HAS NO PAID OR PERMANENT STAFF. PWP SEEKS TO CREATEINTERESTING AND APPEALING EVETNS THAT ARE ATTACTIVE TO THIS NEW, INEXPERIENCD DONOR DEMOGRAPHIC GROUP, YOUNG PROFESSIONALS STARTING OUT IN AN EXPENSEIVE URBAN ENVIRONMENT OFTEN DO NOT HAVE CHRAITABLE CONNECTIONS OR FINANCIAL RESOURCES THAT MORE ESTABLISHED OR EXCLUSIVE CHARITABLE ORGANIZATIONS SOLICIT OR TARTET. PWP IS ABLE TO MATCH THIS NEW DEMOGRAPHIC DONOR GROUP WITH REPUTABLE AND DESERVING LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT, QUESTIONS AND REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STACEY WARREN & SCOTT DELEA A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING THE POLICY DURING A BOARD MEETING AVAILABLE TO ALL BOARD MEMBERS AT ALL TIMES: REVIEWING THE POLICY DURING A BOARD MEETING ANNUALLY AND REQUIRING ANY CONCERNS OR QUESTIONS TO BE FORWARDED TO THE BOARD PRESIDENT AND BOARD ATTORNEY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR DIRECTORS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICERS OR DIRECTORS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST CAN CAN BE PROVIDED TO INTERESTED PARTIES IN EITHER HARDCOPY FORM OR PDF ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearly Grants 13375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
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IRS990/USAddress/ZIPCd007030
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan T Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02012660025
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Party With Purpose Inc
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0200596839
ReturnHeader/Filer/PhoneNum02012660025
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Newark St
ReturnHeader/Filer/USAddress/CityNm0Hoboken
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoboken Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Newark St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoboken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007030
ReturnHeader/PreparerPersonGrp/PhoneNum02012660025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-11T14:29:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$0.97$0.01$0.96$0.92$0.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.83$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.82$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.39$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.31$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.43$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.84$1.28$0.56
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.28$1.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.05$0.79$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.54