Civic Intelligence

New Jersey Columbian Charities a Nj Nonprofit Corporation

990EZ • Fiscal year 2016 • EIN 20-0603198

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

172 Main StreetWest Orange, NJ 07052

(973) 736-5632

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$280,237

Down $27,550 (-9.0%) from 2015

Net Assets

Down

$280,237

Down $27,550 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$81,395

Down $30,933 (-28%) from 2015

Expenses

Up

$108,945

Up $12,587 (+13%) from 2015

Net Income

Down

-$27,550

Down $43,520 (-273%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $192,357Liabilities 2011: $02011Assets 2012: $240,743Liabilities 2012: $02012Assets 2013: $279,048Liabilities 2013: $02013Assets 2014: $291,817Liabilities 2014: $02014Assets 2015: $307,787Liabilities 2015: $0Net Assets 2015: $307,7872015Assets 2016: $280,237Liabilities 2016: $0Net Assets 2016: $280,2372016Assets 2017: $292,635Liabilities 2017: $0Net Assets 2017: $292,6352017Assets 2018: $230,482Liabilities 2018: $0Net Assets 2018: $230,4822018Assets 2019: $265,270Liabilities 2019: $0Net Assets 2019: $265,2702019Assets 2020: $272,912Liabilities 2020: $0Net Assets 2020: $272,9122020Assets 2021: $264,440Liabilities 2021: $0Net Assets 2021: $264,4402021Assets 2022: $268,108Liabilities 2022: $0Net Assets 2022: $268,1082022Assets 2023: $307,534Liabilities 2023: $0Net Assets 2023: $307,5342023Assets 2024: $299,009Liabilities 2024: $0Net Assets 2024: $299,0092024

Highlighted filing

2016

Assets$280,237
Liabilities$0
Net Assets$280,237

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $135,233Expenses 2011: $49,123Net Income 2011: $86,1102011Revenue 2012: $103,362Expenses 2012: $54,976Net Income 2012: $48,3862012Revenue 2013: $93,456Expenses 2013: $55,151Net Income 2013: $38,3052013Revenue 2014: $128,648Expenses 2014: $115,879Net Income 2014: $12,7692014Revenue 2015: $112,328Expenses 2015: $96,358Net Income 2015: $15,9702015Revenue 2016: $81,395Expenses 2016: $108,945Net Income 2016: -$27,5502016Revenue 2017: $76,741Expenses 2017: $64,343Net Income 2017: $12,3982017Revenue 2018: $69,465Expenses 2018: $131,618Net Income 2018: -$62,1532018Revenue 2019: $83,728Expenses 2019: $48,940Net Income 2019: $34,7882019Revenue 2020: $92,638Expenses 2020: $84,996Net Income 2020: $7,6422020Revenue 2021: $62,290Expenses 2021: $70,762Net Income 2021: -$8,4722021Revenue 2022: $44,195Expenses 2022: $40,527Net Income 2022: $3,6682022Revenue 2023: $57,711Expenses 2023: $18,285Net Income 2023: $39,4262023Revenue 2024: $46,958Expenses 2024: $55,483Net Income 2024: -$8,5252024

Highlighted filing

2016

Revenue$81,395
Expenses$108,945
Net Income-$27,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$81,395
Mission and Program Overview

Mission

charitable education & religious progra

Program Services

DescriptionGrantsExpenses
provide for vocations and charitable support through organizations such as Catholic Charities etc$57,325$64,445
provide medical care respite care and support into Alzheimers disease$30,000$30,000
provide for educational scholarship programs$14,500$14,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce DeMolliPresident-$0--
Robert HatlerVice President-$0--
Vincent TavorminaSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Columbian Charities
EIN
20-0603198
Address
172 Main Street, West Orange, NJ 07052

Signing Officer

Name
Bruce DeMolli
Title
President
Phone
9737365632
Signed
2017-05-20
Discuss with paid preparer
No

Preparer

Firm
Michael P Fabian CPA
Address
18 Carolina Ave, Ewing, NJ 08618
Preparer
Michael P Fabian
Phone
6097710873
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity respite care Grantee Alzheimer Assoc of Greater NJ Street 400 Morris Ave City, State, Zip Denville, NJ 07834Relationship none Amount 30,000Activity religious Grantee Archdiocese for the Military ServicStreet PO Box 96168 City, State, Zip Washington, DC 20077Relationship none Amount 5,000Activity religious Grantee Little Sisters of the Poor Street 140 Shepherds Lane City, State, Zip Totowa, NJ 07512Relationship none Amount 5,000Activity religious vocations Grantee Archdiocese of Newark Street 171 Clifton Ave City, State, Zip Newark, NJ 07104Relationship none Amount 8,500Activity religious vocations Grantee Diocese of Paterson Street 777 Valley Road City, State, Zip Clifton, NJ 07013Relationship none Amount 6,000Activity religious vocations Grantee Diocese of Camden Street 631 Market St City, State, Zip Camden, NJ 08102Relationship none Amount 5,750Activity religious vocations Grantee Diocese of Metuchen Street 146 Metlars Lane City, State, Zip Piscataway, NJ 08854Relationship none Amount 5,000Activity religious vocations Grantee Diocese of Trenton Street 701 Lawrenceville Road City, State, Zip Trenton, NJ 08638Relationship none Amount 5,000Activity Misc grants less than $5000 Grantee various (11) Relationship none Amount 17,075Activity Scholarships less than $5000 Grantee Various (13) Relationship none Amount 14,500

Description of other expenses Part I line 16

Description Amountother program costs 7,120

Raw XML Appendix150 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/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09737365632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007052
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce DeMolli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Hatler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vincent Tavormina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable education & religious progra
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide medical care respite care and support into Alzheimers disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide for educational scholarship programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2provide for vocations and charitable support through organizations such as Catholic Charities etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt257325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt264445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108945
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IRS990EZ/TotalRevenueAmt081395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90550
IRS990ScheduleA/PublicSupportPY170Pct00.97300
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IRS990ScheduleA/SubstantialContributorsTotAmt051609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546189
IRS990ScheduleA/TotalSupportAmt0546189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity respite care Grantee Alzheimer Assoc of Greater NJ Street 400 Morris Ave City, State, Zip Denville, NJ 07834Relationship none Amount 30,000Activity religious Grantee Archdiocese for the Military ServicStreet PO Box 96168 City, State, Zip Washington, DC 20077Relationship none Amount 5,000Activity religious Grantee Little Sisters of the Poor Street 140 Shepherds Lane City, State, Zip Totowa, NJ 07512Relationship none Amount 5,000Activity religious vocations Grantee Archdiocese of Newark Street 171 Clifton Ave City, State, Zip Newark, NJ 07104Relationship none Amount 8,500Activity religious vocations Grantee Diocese of Paterson Street 777 Valley Road City, State, Zip Clifton, NJ 07013Relationship none Amount 6,000Activity religious vocations Grantee Diocese of Camden Street 631 Market St City, State, Zip Camden, NJ 08102Relationship none Amount 5,750Activity religious vocations Grantee Diocese of Metuchen Street 146 Metlars Lane City, State, Zip Piscataway, NJ 08854Relationship none Amount 5,000Activity religious vocations Grantee Diocese of Trenton Street 701 Lawrenceville Road City, State, Zip Trenton, NJ 08638Relationship none Amount 5,000Activity Misc grants less than $5000 Grantee various (11) Relationship none Amount 17,075Activity Scholarships less than $5000 Grantee Various (13) Relationship none Amount 14,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountother program costs 7,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce DeMolli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09737365632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Jersey Columbian Charities
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0200603198
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 Main Street
ReturnHeader/Filer/USAddress/CityNm0West Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.251.230
ReturnHeader/FilingSecurityInformation/IPDt02017-05-20
ReturnHeader/FilingSecurityInformation/IPTm014:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811451925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Fabian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Carolina Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ewing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008618
ReturnHeader/PreparerPersonGrp/PhoneNum06097710873
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Fabian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T14:44:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.99$0.00$2.99$0.47$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.58$0.18$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.44$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.62$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.93$0.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.84$0.49$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.69$1.32$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.77$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.81$1.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.12$0.96$0.16
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$1.29$1.16$0.13
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$0.93$0.55$0.38
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$1.03$0.55$0.48
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.35$0.49$0.86