Civic Intelligence

Njc Gap Inc

990EZ • Fiscal year 2018 • EIN 20-8697802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

92 Cortelyou LaneSomerset, NJ 08873

(201) 704-6665

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,232

Down $16,226 (-22%) from 2017

Net Assets

Down

$59,232

Down $16,226 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$90,900

Up $24,825 (+38%) from 2017

Expenses

Up

$107,126

Up $48,174 (+82%) from 2017

Net Income

Down

-$16,226

Down $23,349 (-328%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$59,232
Liabilities$0
Net Assets$59,232

Operations Trend

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

2018

Revenue$90,900
Expenses$107,126
Net Income-$16,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$90,900
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$69,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN GOLDPresidentPT$0--
SCOTT ROTHSCHILDTreasurer-$0--
SUE RYNARDirector-$0--
BILLY BREITNERDirector-$0--
DOUGLAS FULLMANDirector-$0--
FRED GUZMANDirector-$0--
TOM RIDDLEBERGERDirector-$0--
WENDY SAIFFDirector-$0--
BARRY WASSERMANDirector-$0--
PEGGY MELLORSDirector-$0--
JOHN VILLAPIANODirector-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$37,800
Section 527 Activity Spending$37,800
Total Exempt Function Spending$37,800
Filing and Contact Details

Filer

Filer Name
Njc - Gap Inc
EIN
20-8697802
Phone
2017046665
Address
92 CORTELYOU LANE, SOMERSET, NJ 08873

Signing Officer

Name
Jonathan Gold
Title
President
Phone
2017046665
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Bruce Pritikin
Phone
2129970600
Supplemental Narrative

Additional Explanations

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

Description: political donations. Amount: 37,800. Description: membership dues. Amount: 220. Total to form 990-ez, line 16: 38,020.

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02017046665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 CORTELYOU LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-16226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069106
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ROTHSCHILD
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/PersonNm9PEGGY MELLORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN VILLAPIANO
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038020
IRS990EZ/PoliticalCampaignActyInd01
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/ProgramServiceExpensesAmt069106
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107126
IRS990EZ/TotalProgramServiceExpensesAmt069106
IRS990EZ/TotalRevenueAmt090900
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJCGAP.ORG
IRS990ScheduleC/Expended527ActivitiesAmt037800
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt037800
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY DEMOCRATIC STATE COMMITTEE $ 5,000 ELECTION FUND OF CRAIG J COUGHLIN $10,800 DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE $ 6,700 SWEENEY FOR SENATE $ 8,200 BURZIECHELLI FOR ASSEMBLY $ 6,800 BUCCO FOR ASSEMBLY $ 300
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt037800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POLITICAL DONATIONS. AMOUNT: 37,800. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 38,020.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017046665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJC - GAP INC
ReturnHeader/Filer/BusinessNameControlTxt0NJC-
ReturnHeader/Filer/EIN0208697802
ReturnHeader/Filer/PhoneNum02017046665
ReturnHeader/Filer/USAddress/AddressLine1Txt092 CORTELYOU LANE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066834B78B95B7F4F91049D128900A85570B1F710
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0724EA3CE4EB5896AA23EDE2825804DE84307C6A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.226.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE PRITIKIN
ReturnHeader/ReturnTs02019-11-15T13:01:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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