Civic Intelligence

Kate S Way Inc

EIN 20-3507020 • 501(c)3 • Lincoln Park, NJ

Pub. 78 Eligible990-N CoverageNTEE E12

Profile

Assistance to needy families with health issues.

6 Buckingham RoadLincoln Park, NJ 07035-1444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

44th percentile

8.4%

Higher net margin than 44% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE E12 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

NTEE E12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,942

Up $1,351 (+2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$53,942

Up $1,351 (+2.6%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$16,069

Down $1,355 (-7.8%) from 2016

Expenses

Up

$14,718

Up $544 (+3.8%) from 2016

Net Income

Down

$1,351

Down $1,899 (-58%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $52,591Net Assets 2016: $52,5912016Assets 2017: $53,942Net Assets 2017: $53,9422017

Highlighted filing

2017

Assets$53,942
Liabilities-
Net Assets$53,942
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2016: $17,424Expenses 2016: $14,174Net Income 2016: $3,2502016Revenue 2017: $16,069Expenses 2017: $14,718Net Income 2017: $1,3512017

Highlighted filing

2017

Revenue$16,069
Expenses$14,718
Net Income$1,351
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,942
Liabilities
-
Net assets
$53,942
Revenue
$16,069
Expenses
$14,718
Net income
$1,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$53.9$53.9$16.1$14.7$1.35
2016Detailed filing. Detailed filing data is available for this year.$52.6$52.6$17.4$14.2$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.2
Gross Receipts
$27,577
Mission and Program Overview

Mission

Assistance to needy families with health issues.

Program Services

DescriptionGrantsExpenses
DONATIONS FROM FUNDRAISER FOR CHARITABLE CAUSES OF THE PEQUANNOCK VALLEY ROTARY CLUB.$11,652$11,652
MISC. DONATIONS TO FOUR NEEDY INDIVIDUALS - HEATH ISSUES$2,944$2,944
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESTER WOLFSONPresident-$0--
PAT WOJTYSZYNVice Preside-$0--
PAUL FRANCOTreasurer-$0--
MARLENE MELFISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Dinne$19,533$19,533$203$19,330
Total Events$19,533$19,533$10,483$9,050
Filing and Contact Details

Filer

Filer Name
Kates Way Inc
EIN
20-3507020
Phone
9734760102
Address
6 BUCKINGHAM ROAD, LINCOLN PARK, NJ 07035-1444

Signing Officer

Name
Lester Wolfson
Title
President
Phone
9734760102
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Petersen Pa
Address
12 CHAPEL HILL RD PO BOX 128, LINCOLN PARK, NJ 07035
Preparer
Robert a Petersen
Phone
9736966373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: charitable programs name: rotary intl pv club 7470 address: po box 16 pequannock, nj 07044 cash contribution: 11,652”

Form 990-ez, Part I, Line 16

“Expenses nj licenses & fees 122 total 122”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 500 0 total 500 0”

Raw XML Appendix179 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/PhoneNum09734760102
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052591
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IRS990EZ/FundraisingGrossIncomeAmt021754
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014596
IRS990EZ/GrossReceiptsAmt027577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0529
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESTER WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT WOJTYSZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE MELFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO NEEDY FAMILIES WITH HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISC. DONATIONS TO FOUR NEEDY INDIVIDUALS - HEATH ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS FROM FUNDRAISER FOR CHARITABLE CAUSES OF THE PEQUANNOCK VALLEY ROTARY CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02944
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011508
IRS990EZ/SpecialEventsNetIncomeLossAmt010246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014718
IRS990EZ/TotalProgramServiceExpensesAmt014596
IRS990EZ/TotalRevenueAmt016069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0153300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033792
IRS990ScheduleA/Total509Grp/TotalAmt0153300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CHARITABLE PROGRAMS NAME: ROTARY INTL PV CLUB 7470 ADDRESS: PO BOX 16 PEQUANNOCK, NJ 07044 CASH CONTRIBUTION: 11,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NJ LICENSES & FEES 122 TOTAL 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 500 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER WOLFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734760102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATES WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0203507020
ReturnHeader/Filer/PhoneNum09734760102
ReturnHeader/Filer/USAddress/AddressLine1Txt06 BUCKINGHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070351444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223341620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A PETERSEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CHAPEL HILL RD PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007035
ReturnHeader/PreparerPersonGrp/PhoneNum09736966373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PETERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T09:33:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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