Civic Intelligence

New Jersey Community Resource Inc

990EZ • Fiscal year 2016 • EIN 20-3745032

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,781

Down $2,366 (-29%) from 2015

Net Assets

$5,781

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$4,521

Up $1,338 (+42%) from 2015

Expenses

Up

$6,887

Up $4,510 (+190%) from 2015

Net Income

Down

-$2,366

Down $3,172 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$5,781
Liabilities$0
Net Assets$5,781
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$4,521
Expenses$6,887
Net Income-$2,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,501
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.$4,700$2,187
Compensation and Service Providers
Top Officer Pay75th 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
2017-03-02
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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the prem rawat foundation. Grantee address: po box 21-498 los angeles, ca 90024. Grantee relationship: public charity. Property description: cash. Date of gift: 08/21/16. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the prem rawat foundation. Grantee address: po box 21-498 los angeles, ca 90024. Grantee relationship: public charity. Property description: cash. Date of gift: 09/07/16. Amount given: 3,200. Total included on form 990-ez, line 10: 4,700.”

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

“Description: bank fees. Amount: 822. Description: nj filing fee. Amount: 113. Description: printing & reproduction. Amount: 1,062. Description: credit card fees. Amount: 66. Description: supplies. Amount: 124. Total to form 990-ez, line 16: 2,187.”

Raw XML Appendix158 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/BOYAmt08147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05101
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2366
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05781
IRS990EZ/FundraisingGrossIncomeAmt02400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04700
IRS990EZ/GrossReceiptsAmt07501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05781
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/OtherExpensesTotalAmt02187
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/GrantsAndAllocationsAmt04700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02980
IRS990EZ/SpecialEventsNetIncomeLossAmt0-580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06887
IRS990EZ/TotalProgramServiceExpensesAmt02187
IRS990EZ/TotalRevenueAmt04521
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportPY170Pct00.80190
IRS990ScheduleA/PublicSupportTotal170Amt021617
IRS990ScheduleA/SubstantialContributorsTotAmt07218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028835
IRS990ScheduleA/TotalSupportAmt028835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE PREM RAWAT FOUNDATION. GRANTEE ADDRESS: PO BOX 21-498 LOS ANGELES, CA 90024. GRANTEE RELATIONSHIP: PUBLIC CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/16. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE PREM RAWAT FOUNDATION. GRANTEE ADDRESS: PO BOX 21-498 LOS ANGELES, CA 90024. GRANTEE RELATIONSHIP: PUBLIC CHARITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/16. AMOUNT GIVEN: 3,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 822. DESCRIPTION: NJ FILING FEE. AMOUNT: 113. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 1,062. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 66. DESCRIPTION: SUPPLIES. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 2,187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087530811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/AtSubmissionCreationDeviceId0CC59A5DFA748E0F6F29B55281AD0460538526029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC59A5DFA748E0F6F29B55281AD0460538526029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.117.164
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:13:02
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/ReturnTs02017-03-31T14:09:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,781
Liabilities
$0
Net assets
$5,781
Revenue
$4,521
Expenses
$6,887
Net income
-$2,366
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
2016Detailed filing. Detailed filing data is available for this year.$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