Civic Intelligence

Just One Neighborhood Program Inc.

990 • Fiscal year 2017 • EIN 20-5538988

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
307 Highland AvenueNewark, NJ 07104

(201) 618-1257

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$12,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,274

Up $2,191 (+31%) from 2016

Net Assets

Up

$8,959

Up $921 (+11%) from 2016

Liabilities

Up

$315

Up $1,270 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$90,521

Down $5,501 (-5.7%) from 2016

Expenses

Down

$89,601

Down $27,729 (-24%) from 2016

Net Income

Up

$920

Up $22,228 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $12,618Liabilities 2011: $566Net Assets 2011: $12,0522011Assets 2012: $17,881Liabilities 2012: $9,886Net Assets 2012: $7,9952012Assets 2013: $12,616Liabilities 2013: $15,974Net Assets 2013: -$3,3582013Assets 2014: $62,473Liabilities 2014: $13,945Net Assets 2014: $48,5282014Assets 2015: $28,859Liabilities 2015: -$486Net Assets 2015: $29,3452015Assets 2016: $7,083Liabilities 2016: -$955Net Assets 2016: $8,0382016Assets 2017: $9,274Liabilities 2017: $315Net Assets 2017: $8,9592017Assets 2018: $8,815Liabilities 2018: $1,645Net Assets 2018: $7,1702018Assets 2019: $16,633Liabilities 2019: $1,106Net Assets 2019: $15,5272019Assets 2022: $15,985Liabilities 2022: $0Net Assets 2022: $15,9852022Assets 2023: $31,051Liabilities 2023: $2,344Net Assets 2023: $28,7072023Assets 2024: $4,690Liabilities 2024: $2,975Net Assets 2024: $1,7152024

Highlighted filing

2017

Assets$9,274
Liabilities$315
Net Assets$8,959
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,445Expenses 2011: $90,744Net Income 2011: -$10,2992011Revenue 2012: $88,191Expenses 2012: $92,249Net Income 2012: -$4,0582012Revenue 2013: $75,515Expenses 2013: $86,869Net Income 2013: -$11,3542013Revenue 2014: $156,050Expenses 2014: $104,164Net Income 2014: $51,8862014Revenue 2015: $121,366Expenses 2015: $140,549Net Income 2015: -$19,1832015Revenue 2016: $96,022Expenses 2016: $117,330Net Income 2016: -$21,3082016Revenue 2017: $90,521Expenses 2017: $89,601Net Income 2017: $9202017Revenue 2018: $112,893Expenses 2018: $114,683Net Income 2018: -$1,7902018Revenue 2019: $99,951Expenses 2019: $91,595Net Income 2019: $8,3562019Revenue 2022: $105,068Expenses 2022: $90,671Net Income 2022: $14,3972022Revenue 2023: $118,703Expenses 2023: $104,285Net Income 2023: $14,4182023Revenue 2024: $109,954Expenses 2024: $136,946Net Income 2024: -$26,9922024

Highlighted filing

2017

Revenue$90,521
Expenses$89,601
Net Income$920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$90,521
Mission and Program Overview

Mission

Recreational activities for urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,934$9,161▲ $2,227
Receivables From Officers Etc$149$113▼ $36
Total Assets$7,083$9,274▲ $2,191
Liabilities
Accounts Payable and Accrued Expenses-$458-
Other Liabilities$-955$-143▲ $812
Total Liabilities$-955$315▲ $1,270
Net Assets / Fund Balance
Unrestricted Net Assets$8,038$8,959▲ $921
Total Net Assets Fund Balance$8,038$8,959▲ $921
Total Liabilities and Net Assets / Fund Balance$7,083$9,274▲ $2,191
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar RodriguezExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Anthony AlvarezPresident
Marilyn ColonBoard Advisor
Javier CaicedoCoach Coordinator
Nelson RodriguezEvent Coordinator
Annette RodriguezParents Coordinator
Jessica VillacisSecretary
Amparo BuonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,017
Program Service Revenue
$59,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,017
Change in Net Assets
$920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,324
Salaries, Compensation, and Employee Benefits$13,020
Grants and Similar Amounts Paid$257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,899$4,994$0$24,893
Other Expenses$18,992$0$0$18,992
Occupancy$16,092$0$0$16,092
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Conferences and Meetings$4,797$0$0$4,797
Fees for Services Accounting$0$3,000$0$3,000
Office Expenses$0$1,907$0$1,907
Payroll Taxes$0$1,020$0$1,020
Travel$0$600$0$600
Advertising$412$0$0$412
Information Technology$0$359$0$359
Grants to Domestic Orgs$257--$257
Total Functional Expenses$65,313$24,288$0$89,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$149$113▼ $36
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,857
Salaries Payable$-3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Just One Neighborhood Program Inc
EIN
20-5538988
Phone
2016181257
Address
307 HIGHLAND AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Oscar Rodriguez
Title
Executive Director
Phone
2016181257
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Rodriguez
Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
4
Employees
1
Volunteers
15

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a final copy of Form 990 reconciled to the Organization's books.”

Pt VI, Line 2

“Executive Director (Oscar Rodriguez) is husband of Parents Coordinator (Annette Rodriguez) and brother of Treasurer (Amparo Buono).”

Form 990, Part IX, Line 24E

“Nj annual report 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Opening day & photographer 919. 919. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 535. 0. 535. 0.”

Form 990, Part IX, Line 24E

“Referee fees 13122. 13122. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4521. 3386. 1135. 0.”

Form 990, Part IX, Line 24E

“Telephone 3198. 0. 3198. 0.”

Form 990, Part IX, Line 24E

“Trophies & awards 1222. 1222. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255294
IRS990ScheduleA/TotalSupportAmt0540162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-3000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0-143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OSCAR RODRIGUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0113
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a final copy of Form 990 reconciled to the Organization's books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director (Oscar Rodriguez) is husband of Parents Coordinator (Annette Rodriguez) and brother of Treasurer (Amparo Buono).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NJ ANNUAL REPORT 126. 0. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPENING DAY & PHOTOGRAPHER 919. 919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREE FEES 13122. 13122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4521. 3386. 1135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 3198. 0. 3198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES & AWARDS 1222. 1222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07083
IRS990/TotalAssetsEOYAmt09274
IRS990/TotalAssetsGrp/BOYAmt07083
IRS990/TotalAssetsGrp/EOYAmt09274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031017
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065313
IRS990/TotalFunctionalExpensesGrp/TotalAmt089601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-955
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt0-955
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08959
IRS990/TotalProgramServiceExpensesAmt065313
IRS990/TotalProgramServiceRevenueAmt059504
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090521
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 HIGHLAND AVENUE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016181257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST ONE NEIGHBORHOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0205538988
ReturnHeader/Filer/PhoneNum02016181257
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF0EE87EE9CCC61DC26DB8262164E86E26E611B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1039080A9D53B9D599B4D75A36F446100C56CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.90.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DELLA PIA CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,274
Liabilities
$315
Net assets
$8,959
Revenue
$90,521
Expenses
$89,601
Net income
$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.10$1.37$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.19$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.05$0.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.00$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.91$0.90$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.08$0.96$1.17$0.21
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.21$1.41$0.19
2014Summary only. Only limited summary data is available for this year.$0.62$0.14$0.49$1.56$1.04$0.52
2013Summary only. Only limited summary data is available for this year.$0.13$0.16$0.03$0.76$0.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.88$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.80$0.91$0.10