Civic Intelligence

Njc Gap Inc

990EZ • Fiscal year 2016 • EIN 20-8697802

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.NJCGAP.ORG
92 Cortelyou LaneSomerset, NJ 08873

(609) 704-6665

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$68,335

Down $21,691 (-24%) from 2015

Net Assets

Down

$68,335

Down $21,691 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$40,050

Down $20,920 (-34%) from 2015

Expenses

Up

$61,741

Up $2,353 (+4.0%) from 2015

Net Income

Down

-$21,691

Down $23,273 (-1471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $121,393Liabilities 2010: $0Net Assets 2010: $121,3932010Assets 2011: $100,090Liabilities 2011: $0Net Assets 2011: $100,0902011Assets 2012: $95,778Liabilities 2012: $0Net Assets 2012: $95,7782012Assets 2013: $93,054Liabilities 2013: $0Net Assets 2013: $93,0542013Assets 2014: $88,444Liabilities 2014: $0Net Assets 2014: $88,4442014Assets 2015: $90,026Liabilities 2015: $0Net Assets 2015: $90,0262015Assets 2016: $68,335Liabilities 2016: $0Net Assets 2016: $68,3352016Assets 2017: $75,458Liabilities 2017: $0Net Assets 2017: $75,4582017Assets 2018: $59,232Liabilities 2018: $0Net Assets 2018: $59,2322018Assets 2019: $36,935Liabilities 2019: $0Net Assets 2019: $36,9352019Assets 2020: $26,383Net Assets 2020: $26,3832020Assets 2021: $29,719Liabilities 2021: $0Net Assets 2021: $29,7192021Assets 2022: $32,826Liabilities 2022: $0Net Assets 2022: $32,8262022Assets 2023: $55,587Liabilities 2023: $0Net Assets 2023: $55,5872023

Highlighted filing

2016

Assets$68,335
Liabilities$0
Net Assets$68,335
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $135,247Expenses 2010: $21,507Net Income 2010: $113,7402010Revenue 2011: $22,561Expenses 2011: $43,864Net Income 2011: -$21,3032011Revenue 2012: $36,699Expenses 2012: $41,011Net Income 2012: -$4,3122012Revenue 2013: $37,250Expenses 2013: $39,974Net Income 2013: -$2,7242013Revenue 2014: $35,790Expenses 2014: $40,400Net Income 2014: -$4,6102014Revenue 2015: $60,970Expenses 2015: $59,388Net Income 2015: $1,5822015Revenue 2016: $40,050Expenses 2016: $61,741Net Income 2016: -$21,6912016Revenue 2017: $66,075Expenses 2017: $58,952Net Income 2017: $7,1232017Revenue 2018: $90,900Expenses 2018: $107,126Net Income 2018: -$16,2262018Revenue 2019: $28,680Expenses 2019: $50,977Net Income 2019: -$22,2972019Revenue 2020: $32,200Expenses 2020: $42,752Net Income 2020: -$10,5522020Revenue 2021: $64,750Expenses 2021: $61,414Net Income 2021: $3,3362021Revenue 2022: $60,650Expenses 2022: $57,543Net Income 2022: $3,1072022Revenue 2023: $77,079Expenses 2023: $54,318Net Income 2023: $22,7612023

Highlighted filing

2016

Revenue$40,050
Expenses$61,741
Net Income-$21,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$40,050
Mission and Program Overview

Mission

Support of the camp industry in the state of new jersey by monitoring and responding to all legislation and regulation that may impact any and all children's camps.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE CAMP INDUSTRY IN THE STATE OF NEW JERSEY BY MONITORING AND RESPONDING TO ALL LEGISLATION AND REGULATION THAT MAY IMPACT ANY AND ALL CHILDREN'S CAMPS.$0$49,654
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN GOLDPresidentPT$0--
THERESA CASTROTreasurerPT$0--
SUE RYNARDirector-$0--
BILLY BREITNERDirector-$0--
DOUGLAS FULLMANDirector-$0--
FRED GUZMANDirector-$0--
TOM RIDDLEBERGERDirector-$0--
WENDY SAIFFDirector-$0--
BARRY WASSERMANDirector-$0--
ANDREW PRITIKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Njc - Gap Inc
EIN
20-8697802
Phone
6097046665
Address
92 CORTELYOU LANE, SOMERSET, NJ 08873

Signing Officer

Name
Andrew Pritikin
Title
President
Phone
2017046665
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
Preparer
Bruce Pritikin
Phone
2129970600
Supplemental Narrative

Additional Explanations

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

“Description: bank fees: checks. Amount: 1,890. Description: bank fees: online credit card fees. Amount: 163. Description: travel: conferences, conventions, meetings. Amount: 345. Description: taxes. Amount: 120. Description: political donations. Amount: 6,600. Description: dues. Amount: 219. Total to form 990-ez, line 16: 9,337.”

Raw XML Appendix151 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/BusinessNameLine1Txt0JONATHAN GOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum02017046665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 CORTELYOU LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052404
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068335
IRS990EZ/GrossReceiptsAmt040050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE RYNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY BREITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS FULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM RIDDLEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY SAIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARRY WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW PRITIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09337
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE CAMP INDUSTRY IN THE STATE OF NEW JERSEY BY MONITORING AND RESPONDING TO ALL LEGISLATION AND REGULATION THAT MAY IMPACT ANY AND ALL CHILDREN'S CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE CAMP INDUSTRY IN THE STATE OF NEW JERSEY BY MONITORING AND RESPONDING TO ALL LEGISLATION AND REGULATION THAT MAY IMPACT ANY AND ALL CHILDREN'S CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061741
IRS990EZ/TotalProgramServiceExpensesAmt049654
IRS990EZ/TotalRevenueAmt040050
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJCGAP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES: CHECKS. AMOUNT: 1,890. DESCRIPTION: BANK FEES: ONLINE CREDIT CARD FEES. AMOUNT: 163. DESCRIPTION: TRAVEL: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 345. DESCRIPTION: TAXES. AMOUNT: 120. DESCRIPTION: POLITICAL DONATIONS. AMOUNT: 6,600. DESCRIPTION: DUES. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 9,337.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PRITIKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017046665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJC - GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0NJC-
ReturnHeader/Filer/EIN0208697802
ReturnHeader/Filer/PhoneNum06097046665
ReturnHeader/Filer/USAddress/AddressLine1Txt092 CORTELYOU LANE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A72E0D3DCB6B9707019E9F3583584904245B91F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5EA218EAF9BA02F6F5706E41E0A81DDC8161B0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.226.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 4TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE PRITIKIN
ReturnHeader/ReturnTs02017-11-13T15:59:29-06:00
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
$68,335
Liabilities
$0
Net assets
$68,335
Revenue
$40,050
Expenses
$61,741
Net income
-$21,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.77$0.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$0.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.32$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.29$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.91$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.40$0.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.37$0.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.23$0.44$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.35$0.22$1.14