Civic Intelligence

New Jersey Columbian Charities a Nj Nonprofit Corporation

990EZ • Fiscal year 2017 • EIN 20-0603198

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$292,635

Up $12,398 (+4.4%) from 2016

Net Assets

Up

$292,635

Up $12,398 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$76,741

Down $4,654 (-5.7%) from 2016

Expenses

Down

$64,343

Down $44,602 (-41%) from 2016

Net Income

Up

$12,398

Up $39,948 (+145%) from 2016

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

2017

Assets$292,635
Liabilities$0
Net Assets$292,635

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

2017

Revenue$76,741
Expenses$64,343
Net Income$12,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,741
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$52,290-
provide for educational scholarship programs$12,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HatlerPresident-$0--
Vincent TavorminaVice President-$0--
James StoeverSecretarytreasurer-$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
Robert Hatler
Title
President
Phone
9737365632
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Misc religious vocations grants less than $5000 Grantee Various (6) Relationship none Amount 15,500Activity Misc pregnancy support grants less than $5000 Grantee Various (26) Relationship none Amount 9,190Activity Misc grants less than $5000 Grantee various (16) Relationship none Amount 27,600Activity Scholarships less than $5000 Grantee Various (9) Relationship none Amount 12,000

Description of other expenses Part I line 16

Description AmountLicense & Taxes - NJ Annual Report 53

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292635
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064290
IRS990EZ/GrossReceiptsAmt076741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02159
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Hatler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vincent Tavormina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Stoever
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/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable education & religious progra
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide for vocations and charitable support through organizations such as Catholic Charities etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide for educational scholarship programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064343
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83570
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt0411626
IRS990ScheduleA/SubstantialContributorsTotAmt078783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490409
IRS990ScheduleA/TotalSupportAmt0492568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Misc religious vocations grants less than $5000 Grantee Various (6) Relationship none Amount 15,500Activity Misc pregnancy support grants less than $5000 Grantee Various (26) Relationship none Amount 9,190Activity Misc grants less than $5000 Grantee various (16) Relationship none Amount 27,600Activity Scholarships less than $5000 Grantee Various (9) Relationship none Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicense & Taxes - NJ Annual Report 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hatler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09737365632
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDA3E837F707E77CCDBD37118377D8DC2EAFC087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDA3E837F707E77CCDBD37118377D8DC2EAFC087
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02256832018290yov5bwj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.154.198
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTm013:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811451925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Fabian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Carolina Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008618
ReturnHeader/PreparerPersonGrp/PhoneNum06097710873
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Fabian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-17T13:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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