Civic Intelligence

New Jersey Community Resource Inc

990EZ • Fiscal year 2012 • EIN 20-3745032

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileN/A
17 Upper Drive07069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,798

Up $1,875 (+24%) from 2011

Net Assets

$9,798

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$5,139

Down $21,147 (-80%) from 2011

Expenses

Down

$3,264

Down $20,975 (-87%) from 2011

Net Income

Down

$1,875

Down $172 (-8.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2012

Assets$9,798
Liabilities-
Net Assets$9,798
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$5,139
Expenses$3,264
Net Income$1,875
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach and explain techniques of self knowledge meditation at conferences.

Filing and Contact Details

Filer

EIN
20-3745032
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07923
IRS990EZ/CashSavingsAndInvestments/EOY09798
IRS990EZ/ContributionsGiftsGrantsEtc05139
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01875
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts05139
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07923
IRS990EZ/NetAssetsOrFundBalancesBOY07923
IRS990EZ/NetAssetsOrFundBalances/EOY09798
IRS990EZ/NetAssetsOrFundBalancesEOY09798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFERY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH NEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EILEEN MCMENAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH AND EXPLAIN TECHNIQUES OF SELF KNOWLEDGE MEDITATION AT CONFERENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/GrantsAndAllocations0300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02964
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 UPPER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATCHUNG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007069
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE M CARROLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09087530811
IRS990EZ/TotalAssets/BOY07923
IRS990EZ/TotalAssets/EOY09798
IRS990EZ/TotalExpenses03264
IRS990EZ/TotalProgramServiceExpenses02964
IRS990EZ/TotalRevenue05139
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09454
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038422
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81030
IRS990ScheduleA/PublicSupportTotal170032571
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05139
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04690
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07507
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09454
IRS990ScheduleA/Total170/Total038422
IRS990ScheduleA/TotalSupport038422
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE ADVENTURE PROJECT. DATE OF GIFT: 06/13/12. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 544. DESCRIPTION: NJ FILING FEE. AMOUNT: 30. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 94. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 1,412. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 700. DESCRIPTION: SUPPLIES. AMOUNT: 109. DESCRIPTION: TRAVEL. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 2,964.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203745032
ReturnHeader/Filer/Name/BusinessNameLine10NEW JERSEY COMMUNITY RESOURCE INC
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09087530811
ReturnHeader/Filer/USAddress/AddressLine1017 UPPER DRIVE
ReturnHeader/Filer/USAddress/City0WATCHUNG
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007069
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0CHRISTINE CARROLL
ReturnHeader/Officer/Phone09087530811
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0112336434
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101375 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0MITCHELL SORKIN
ReturnHeader/Preparer/Phone02129444433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:30:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,798
Liabilities
-
Net assets
$9,798
Revenue
$5,139
Expenses
$3,264
Net income
$1,875
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