Civic Intelligence

The Somebody Cares Foundation

990 • Fiscal year 2016 • EIN 20-1612967

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
48 Schoolhouse RdManchester Township, NJ 08759

(973) 729-1801

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,653,486

Up $263,231 (+11%) from 2015

Net Assets

Up

$2,649,987

Up $259,732 (+11%) from 2015

Liabilities

Up

$3,499

Up $3,499 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$19,152

Down $69,548 (-78%) from 2015

Expenses

Up

$68,948

Up $49,155 (+248%) from 2015

Net Income

Down

-$49,796

Down $118,703 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,218,409Liabilities 2010: $0Net Assets 2010: $2,218,4092010Assets 2011: $2,163,136Liabilities 2011: $0Net Assets 2011: $2,163,1362011Assets 2012: $2,274,708Liabilities 2012: $0Net Assets 2012: $2,274,7082012Assets 2013: $2,379,967Liabilities 2013: $0Net Assets 2013: $2,379,9672013Assets 2014: $2,435,654Liabilities 2014: $0Net Assets 2014: $2,435,6542014Assets 2015: $2,390,255Liabilities 2015: $0Net Assets 2015: $2,390,2552015Assets 2016: $2,653,486Liabilities 2016: $3,499Net Assets 2016: $2,649,9872016Assets 2017: $2,751,547Liabilities 2017: $1,100Net Assets 2017: $2,750,4472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,784,104Liabilities 2019: $5,500Net Assets 2019: $2,778,6042019Assets 2020: $2,979,342Liabilities 2020: $6,400Net Assets 2020: $2,972,9422020Assets 2021: $3,065,450Liabilities 2021: $6,650Net Assets 2021: $3,058,8002021Assets 2022: $2,552,582Liabilities 2022: $9,100Net Assets 2022: $2,543,4822022Assets 2023: $2,612,952Liabilities 2023: $14,700Net Assets 2023: $2,598,2522023Assets 2024: $2,870,625Liabilities 2024: $18,700Net Assets 2024: $2,851,9252024

Highlighted filing

2016

Assets$2,653,486
Liabilities$3,499
Net Assets$2,649,987
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $70,3142010Expenses 2011: $73,7742011Expenses 2012: $60,4872012Revenue 2013: $24,147Expenses 2013: $66,832Net Income 2013: -$42,6852013Revenue 2014: $21,293Expenses 2014: $14,283Net Income 2014: $7,0102014Revenue 2015: $88,700Expenses 2015: $19,793Net Income 2015: $68,9072015Revenue 2016: $19,152Expenses 2016: $68,948Net Income 2016: -$49,7962016Revenue 2017: $62,699Expenses 2017: $114,905Net Income 2017: -$52,2062017Revenue 2018: $85,559Expenses 2018: $106,550Net Income 2018: -$20,9912018Revenue 2019: $75,556Expenses 2019: $105,010Net Income 2019: -$29,4542019Revenue 2020: -$9,763Expenses 2020: $10,446Net Income 2020: -$20,2092020Revenue 2021: $234,816Expenses 2021: $112,941Net Income 2021: $121,8752021Revenue 2022: -$28,598Expenses 2022: $105,064Net Income 2022: -$133,6622022Revenue 2023: $56,561Expenses 2023: $166,424Net Income 2023: -$109,8632023Revenue 2024: $228,335Expenses 2024: $16,507Net Income 2024: $211,8282024

Highlighted filing

2016

Revenue$19,152
Expenses$68,948
Net Income-$49,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$19,152
Mission and Program Overview

Mission

supporting organization for public charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,109,369$2,243,005▲ $133,636
Cash and Non-Interest-Bearing Accounts$480,889$410,481▼ $70,408
Total Assets$2,590,258$2,653,486▲ $63,228
Liabilities
Accounts Payable and Accrued Expenses-$3,499-
Total Liabilities$0$3,499▲ $3,499
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,590,258$2,649,987▲ $59,729
Total Net Assets Fund Balance$2,590,258$2,649,987▲ $59,729
Total Liabilities and Net Assets / Fund Balance$2,590,258$2,653,486▲ $63,228
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
See Attachedlist of board members
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,152
Other Revenue
$0
Change in Net Assets
$-49,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,152
Revenue Not Reported on Form 990
$130,137
Total Revenue per Audited Statements
$149,289
Total Revenue per Form 990
$19,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$18,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees$14,619$0$0$14,619
Fees for Services Accounting$3,900$0$0$3,900
Other Expenses$429$0$0$429
Total Functional Expenses$68,948$0$0$68,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,560
Expenses per Audited Statements$68,948
Total Expenses per Form 990$68,948
Expenses Not Reported on Form 990$20,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somebody Cares IncWhiting, NJ501c3charity$50,000
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somebody Cares Foundation
EIN
20-1612967
Phone
9737291801
Address
48 SCHOOLHOUSE RD, MANCHESTER TOWNSHIP, NJ 08759

Signing Officer

Name
Kathleen Moriarty
Title
Officer
Phone
9737291801
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Moriarty
Formed
2005
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Ned Marini
Address
48 Woodport Rd Ste 24, SPARTA, NJ 07871
Preparer
Ned Marini
Phone
9737291801
Supplemental Narrative

Additional Explanations

Pt V, PBC

“.”

Pt VI, Line 12C

“board members and officers must disclose conflicts to the board in writing every yr”

Pt VI, Line 15A

“no payroll”

Pt VI, Line 7A

“members of the current board elect new members after exp of term”

Pt VI, Line 7B

“officer decisions must be approved by the BOD”

Pt VI, Line 8A

“all meetings are documented in minutes”

Pt VI, Line 8B

“all meetings are documented in minutes”

Pt VI, Line 19

“the organizations policies are available for public inspection with reasonable notice”

Pt VI, Line 11B

“the organizations board approves the 990 tax return”

Pt XI

“unrealized losses not on 990”

Pt VI, Line 15B

“no payroll all volunteers”

Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members and officers must disclose conflicts to the board in writing every yr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members of the current board elect new members after exp of term
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4officer decisions must be approved by the BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all meetings are documented in minutes
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the organizations policies are available for public inspection with reasonable notice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the organizations board approves the 990 tax return
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02590258
IRS990/TotalAssetsEOYAmt02653486
IRS990/TotalAssetsGrp/BOYAmt02590258
IRS990/TotalAssetsGrp/EOYAmt02653486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068948
IRS990/TotalFunctionalExpensesGrp/TotalAmt068948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03499
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02649987
IRS990/TotalProgramServiceExpensesAmt068948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019152
IRS990/TotalVolunteersCnt013
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WHITING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008759
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MORIARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737291801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEBODY CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0201612967
ReturnHeader/Filer/PhoneNum09737291801
ReturnHeader/Filer/USAddress/AddressLine1Txt048 SCHOOLHOUSE RD
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER TOWNSHIP
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DA61AFD431481AD2AA4BBF2B65B74618FEB7D89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.102.233.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:04:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ned Marini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 Woodport Rd Ste 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737291801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED MARINI
ReturnHeader/ReturnTs02017-11-11T16:05:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,486
Liabilities
$3,499
Net assets
$2,649,987
Revenue
$19,152
Expenses
$68,948
Net income
-$49,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.23$0.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.06$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.03$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.23$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.01$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.02$0.07
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.02$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.07