Civic Intelligence

New Jersey Goals Ahead Inc C/O Mark Lustbader/Hub Realty LLC

990EZ • Fiscal year 2017 • EIN 20-1637325

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 27, 2017

447 Northfield Ave No 200West Orange, NJ 07052

(973) 731-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-105426%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,897

Down $61,147 (-97%) from 2016

Net Assets

Down

$1,897

Down $61,147 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$58

Down $143 (-71%) from 2016

Expenses

Up

$61,205

Up $55,595 (+991%) from 2016

Net Income

Down

-$61,147

Down $55,738 (-1030%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $87,224Liabilities 2011: $02011Assets 2012: $66,157Liabilities 2012: $02012Assets 2013: $51,434Liabilities 2013: $02013Assets 2014: $69,531Liabilities 2014: $0Net Assets 2014: $69,5312014Assets 2015: $68,453Liabilities 2015: $0Net Assets 2015: $68,4532015Assets 2016: $63,044Liabilities 2016: $0Net Assets 2016: $63,0442016Assets 2017: $1,897Liabilities 2017: $0Net Assets 2017: $1,8972017

Highlighted filing

2017

Assets$1,897
Liabilities$0
Net Assets$1,897

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $34,373Expenses 2011: $16,934Net Income 2011: $17,4392011Revenue 2012: $5,410Expenses 2012: $26,477Net Income 2012: -$21,0672012Revenue 2013: $1,998Expenses 2013: $16,721Net Income 2013: -$14,7232013Revenue 2014: $23,101Expenses 2014: $5,004Net Income 2014: $18,0972014Revenue 2015: $192Expenses 2015: $1,270Net Income 2015: -$1,0782015Revenue 2016: $201Expenses 2016: $5,610Net Income 2016: -$5,4092016Revenue 2017: $58Expenses 2017: $61,205Net Income 2017: -$61,1472017

Highlighted filing

2017

Revenue$58
Expenses$61,205
Net Income-$61,147
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$58
Mission and Program Overview

Mission

To provide ice hockey for financially disadvantaged

Program Services

DescriptionGrantsExpenses
PROVIDED ICE HOCKEY SESSIONS AND ICE HOCKEY SCHOLARSHIPS FOR FINANCIALLY DISADVANTAGED CHILDREN.$60,000$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MAHERSecretaryPT$0--
IMANI MOODYChairPT$0--
ROGER APPOLONDirector-$0--
DAVE DARCYDirector-$0--
JOHN DELLAPINADirector-$0--
RONALD C HUNTDirector-$0--
NORMAN KALLENDirector-$0--
MARK A LUSTBADERTreasurerPT$0--
DANA MACYDirector-$0--
LYN MCCARTHYDirector-$0--
SHERRIE ROUNDDirector-$0--
RANDY VELISCHEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Goals Ahead Inc
EIN
20-1637325
Phone
9737312600
Address
447 NORTHFIELD AVE NO 200, WEST ORANGE, NJ 07052

Signing Officer

Name
Mark Lustbader
Title
Treasurer
Phone
9737312600
Signed
2017-10-27

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 58.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings. Amount: 1,205. Description: grant. Amount: 60,000. Total to form 990-ez, line 16: 61,205.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMAN KALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ICE HOCKEY FOR FINANCIALLY DISADVANTAGED
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
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IRS990ScheduleA/TotalSupportAmt0645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 1,205. DESCRIPTION: GRANT. AMOUNT: 60,000. TOTAL TO FORM 990-EZ, LINE 16: 61,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LUSTBADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737312600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY GOALS AHEAD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARK LUSTBADER/HUB REALTY LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0201637325
ReturnHeader/Filer/PhoneNum09737312600
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 NORTHFIELD AVE NO 200
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.221.185
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T15:15:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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