Civic Intelligence

New Jersey Community Resource Inc

990EZ • Fiscal year 2014 • EIN 20-3745032

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
17 Upper DriveWatchung, NJ 07069

(908) 753-0811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,341

Up $157 (+2.2%) from 2013

Net Assets

Up

$7,341

Up $157 (+2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$4,372

Down $5,914 (-57%) from 2013

Expenses

Down

$4,215

Down $8,685 (-67%) from 2013

Net Income

Up

$157

Up $2,771 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$7,341
Liabilities$0
Net Assets$7,341
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$4,372
Expenses$4,215
Net Income$157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,372
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$4,215
Compensation and Service Providers
Top Officer Pay74th 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
2015-08-06
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: 616. Description: nj filing fee. Amount: 360. Description: miscellaneous expense. Amount: 181. Description: printing & reproduction. Amount: 421. Description: convention expense. Amount: 2,048. Description: supplies. Amount: 589. Total to form 990-ez, line 16: 4,215.”

Raw XML Appendix143 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/BOYAmt07184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04372
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0157
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt04372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07341
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/OtherExpensesTotalAmt04215
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/ProgramServiceExpensesAmt04215
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/TotalExpensesAmt04215
IRS990EZ/TotalProgramServiceExpensesAmt04215
IRS990EZ/TotalRevenueAmt04372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77370
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt028530
IRS990ScheduleA/SubstantialContributorsTotAmt08343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036873
IRS990ScheduleA/TotalSupportAmt036873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 616. DESCRIPTION: NJ FILING FEE. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 181. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 421. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 2,048. DESCRIPTION: SUPPLIES. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 4,215.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087530811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
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/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/ReturnTs02015-08-17T14:47:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,341
Liabilities
$0
Net assets
$7,341
Revenue
$4,372
Expenses
$4,215
Net income
$157
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits