Civic Intelligence

Jersey Shore Community Center Project Inc

990EZ • Fiscal year 2018 • EIN 20-2600125

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

66 South Main StreetOcean Grove, NJ 07756

(732) 455-3373

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

245%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$121,168

Up $74,113 (+158%) from 2017

Net Assets

Up

$121,168

Up $74,113 (+158%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$126,613

Up $89,934 (+245%) from 2017

Expenses

Up

$52,500

Up $32,500 (+163%) from 2017

Net Income

Up

$74,113

Up $57,434 (+344%) from 2017

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: $20,000Liabilities 2011: $02011Assets 2014: $6,654Liabilities 2014: $02014Assets 2015: $18,873Liabilities 2015: $0Net Assets 2015: $18,8732015Assets 2016: $30,376Liabilities 2016: $0Net Assets 2016: $30,3762016Assets 2017: $47,055Liabilities 2017: $0Net Assets 2017: $47,0552017Assets 2018: $121,168Liabilities 2018: $0Net Assets 2018: $121,1682018Assets 2019: $75,631Liabilities 2019: $0Net Assets 2019: $75,6312019Assets 2020: $91,600Liabilities 2020: $0Net Assets 2020: $91,6002020Assets 2021: $68,218Liabilities 2021: $0Net Assets 2021: $68,2182021Assets 2022: $277,155Liabilities 2022: $225,000Net Assets 2022: $52,1552022Assets 2023: $283,188Liabilities 2023: $210,000Net Assets 2023: $73,1882023Assets 2024: $338,432Liabilities 2024: $200,000Net Assets 2024: $138,4322024

Highlighted filing

2018

Assets$121,168
Liabilities$0
Net Assets$121,168

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: -$1,150Expenses 2011: $840Net Income 2011: -$1,9902011Revenue 2014: $13,430Expenses 2014: $16,472Net Income 2014: -$3,0422014Revenue 2015: $70,672Expenses 2015: $58,453Net Income 2015: $12,2192015Revenue 2016: $62,159Expenses 2016: $50,656Net Income 2016: $11,5032016Revenue 2017: $36,679Expenses 2017: $20,000Net Income 2017: $16,6792017Revenue 2018: $126,613Expenses 2018: $52,500Net Income 2018: $74,1132018Revenue 2019: $35,963Expenses 2019: $81,500Net Income 2019: -$45,5372019Revenue 2020: $91,011Expenses 2020: $75,042Net Income 2020: $15,9692020Revenue 2021: $44,054Expenses 2021: $67,436Net Income 2021: -$23,3822021Revenue 2022: $59,000Expenses 2022: $45,063Net Income 2022: $13,9372022Revenue 2023: $79,331Expenses 2023: $58,298Net Income 2023: $21,0332023Revenue 2024: $112,244Expenses 2024: $47,000Net Income 2024: $65,2442024

Highlighted filing

2018

Revenue$126,613
Expenses$52,500
Net Income$74,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.0
Gross Receipts
$126,613
Mission and Program Overview

Mission

The QSpot Jersey Shore LGBT Community Center fosters the health, well being and pride of individuals, groups and families within New Jersey's LGBT community by providing resources, referrals, public education, outreach services and general support to empower them to live their lives with dignity and freedom.

Program Services

DescriptionGrantsExpenses
Since April 2015, QSpot has implemented a wide range of new services. These include education, advocacy and support for LGBT youth, Buddy Program for LGBT seniors, mental health counseling, HIV support group, 12- step recovery groups (research shows that the LGBT community has high rates of substance abuse), and a job resource center (research shows LGBT individuals, especially transgender, have higher rates of unemployment). A variety of monthly social outlets were also created including a book club, women's discussion group, and movie nights. QSpot has also become a meeting place for other LGBT organizations and LGBT individuals in need of a welcoming place to hold important personal events. On average, QSpot now serves approximately 200 people per month. In 2018, QSpot continued these efforts by supporting new groups and expanding existing services. QSpot's Buddy Program for LGBT seniors (research shows that LGBT seniors face discrimination in housing and other social services) took on a volunteer coordinator, new 12- step recovery groups (research shows that the LGBT community has high rates of substance abuse) were added to the calendar, and the Early Bird Social Club for LGBT 50+ continued to grow. QSpot continues to be a meeting place for other LGBT organizations and this year welcomed the New Jersey Gay Men's Chorus.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick RomeiChairPT$0--
Louis MartinoVice ChairPT$0--
Irene ZilinskiTreasurerPT$0--
Lou StoreySecretaryPT$0--
Steve RosattoTrustee-$0--
Donna GriffinTrustee-$0--
Greg OroszTrustee-$0--
John MikytuckExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jersey Shore Community Center Project Inc
EIN
20-2600125
Phone
7324553373
Address
66 South Main Street, Ocean Grove, NJ 07756

Signing Officer

Name
John Mikytuck
Title
Executive Director
Phone
7324553273
Signed
2019-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Incorrectly included Schedule A, Part II.

Form 990-EZ, Part I, Line 8

Legal settlement for losses of contributions, grants, gifts and fundraising.

Form 990-EZ, Part I, Line 16

operating expenses

Raw XML Appendix187 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/PrimaryExemptPurposeTxt0The QSpot Jersey Shore LGBT Community Center fosters the health, well being and pride of individuals, groups and families within New Jersey's LGBT community by providing resources, referrals, public education, outreach services and general support to empower them to live their lives with dignity and freedom.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incorrectly included Schedule A, Part II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal settlement for losses of contributions, grants, gifts and fundraising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2operating expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mikytuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07324553273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY SHORE COMMUNITY CENTER PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0202600125
ReturnHeader/Filer/PhoneNum07324553373
ReturnHeader/Filer/USAddress/AddressLine1Txt066 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Ocean Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007756
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.154.92
ReturnHeader/ReturnTs02019-04-14T17:56:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings