Civic Intelligence

New Jersey Community Resource Inc

EIN 20-3745032 • 501(c)3 • Watchung, NJ

Profile

Teach and explain techniques of self knowledge meditation at conferences.

17 Upper DriveWatchung, NJ 07069

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-6765%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,803 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $4,803 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$71

Down $29 (-29%) from 2017

Expenses

Up

$4,874

Up $3,796 (+352%) from 2017

Net Income

Down

-$4,803

Down $3,825 (-391%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2011: $7,923Liabilities 2011: $02011Assets 2012: $9,798Net Assets 2012: $9,7982012Assets 2013: $7,184Liabilities 2013: $0Net Assets 2013: $7,1842013Assets 2014: $7,341Liabilities 2014: $0Net Assets 2014: $7,3412014Assets 2015: $8,147Liabilities 2015: $02015Assets 2016: $5,781Liabilities 2016: $0Net Assets 2016: $5,7812016Assets 2017: $4,803Liabilities 2017: $0Net Assets 2017: $4,8032017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,286Expenses 2011: $24,239Net Income 2011: $2,0472011Revenue 2012: $5,139Expenses 2012: $3,264Net Income 2012: $1,8752012Revenue 2013: $10,286Expenses 2013: $12,900Net Income 2013: -$2,6142013Revenue 2014: $4,372Expenses 2014: $4,215Net Income 2014: $1572014Revenue 2015: $3,183Expenses 2015: $2,377Net Income 2015: $8062015Revenue 2016: $4,521Expenses 2016: $6,887Net Income 2016: -$2,3662016Revenue 2017: $100Expenses 2017: $1,078Net Income 2017: -$9782017Revenue 2018: $71Expenses 2018: $4,874Net Income 2018: -$4,8032018

Highlighted filing

2018

Revenue$71
Expenses$4,874
Net Income-$4,803
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$71
Expenses
$4,874
Net income
-$4,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$4.87$4.80
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.10$1.08$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$4.52$6.89$2.37
2015Summary only. Only limited summary data is available for this year.$8.15$0.00$3.18$2.38$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$4.37$4.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$10.3$12.9$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$9.80$5.14$3.26$1.88
2011Summary only. Only limited summary data is available for this year.$7.92$0.00$26.3$24.2$2.05
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$100
Mission and Program Overview

Mission

Teach and explain techniques of self knowledge meditation at conferences.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION, THROUGH ITS MONTHLY MEETINGS, SUCCEEDED IN REACHING AN AVERAGE OF 25 PEOPLE EVERY MONTH WHO WERE EDUCATED IN THE TECHNIQUES OF SELF KNOWLEDGE MEDITATION.$0$1,078
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN MCMENAMINPresidentPT$0--
JEFFERY SCHREIBERVice PresidentPT$0--
KENNETH NEGERTreasurer-$0--
KAREN COHENDirector-$0--
EILEEN MCMENAMINDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Community Resource Inc
EIN
20-3745032
Phone
9087530811
Address
17 UPPER DRIVE, WATCHUNG, NJ 07069

Signing Officer

Name
Christine Carroll
Title
President
Phone
9087530811
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Mitchell Sorkin
Phone
2129444433
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 842. Description: nj filing fee. Amount: 135. Description: printing & reproduction. Amount: 101. Total to form 990-ez, line 16: 1,078.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE M CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum09087530811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 UPPER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATCHUNG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-978
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04803
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN MCMENAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH NEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN MCMENAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH AND EXPLAIN TECHNIQUES OF SELF KNOWLEDGE MEDITATION AT CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION, THROUGH ITS MONTHLY MEETINGS, SUCCEEDED IN REACHING AN AVERAGE OF 25 PEOPLE EVERY MONTH WHO WERE EDUCATED IN THE TECHNIQUES OF SELF KNOWLEDGE MEDITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01078
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01078
IRS990EZ/TotalProgramServiceExpensesAmt01078
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70260
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt016719
IRS990ScheduleA/SubstantialContributorsTotAmt07077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023796
IRS990ScheduleA/TotalSupportAmt023796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 842. DESCRIPTION: NJ FILING FEE. AMOUNT: 135. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 1,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087530811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY COMMUNITY RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0203745032
ReturnHeader/Filer/PhoneNum09087530811
ReturnHeader/Filer/USAddress/AddressLine1Txt017 UPPER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATCHUNG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014408212A635E8F42A904D17529EDD5146E6480F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D33FA7F254BC09848346BBAA17B51EB9116DA51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.61.82.230
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129444433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL SORKIN
ReturnHeader/ReturnTs02018-11-13T14:05:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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