Civic Intelligence

Asun Star Community Outreach Program Inc

990 • Fiscal year 2016 • EIN 20-8783096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization Profilewww.asunstar.org
350 Scotland RoadOrange, NJ 07050

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,433,099

Up $993,630 (+226%) from 2015

Net Assets

Up

$1,426,143

Up $1,003,828 (+238%) from 2015

Liabilities

Down

$6,956

Down $10,198 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$795,047

Up $328,778 (+71%) from 2015

Expenses

Down

$74,678

Down $63,713 (-46%) from 2015

Net Income

Up

$720,369

Up $392,491 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $387,653Liabilities 2011: $212,721Net Assets 2011: $174,9322011Assets 2012: $75,907Liabilities 2012: $3,050Net Assets 2012: $72,8572012Assets 2013: $115,673Liabilities 2013: $5,500Net Assets 2013: $110,1732013Assets 2014: $104,395Liabilities 2014: $8,880Net Assets 2014: $95,5152014Assets 2015: $439,469Liabilities 2015: $17,154Net Assets 2015: $422,3152015Assets 2016: $1,433,099Liabilities 2016: $6,956Net Assets 2016: $1,426,1432016Assets 2017: $1,859,058Liabilities 2017: $42,032Net Assets 2017: $1,817,0262017Assets 2018: $2,058,633Liabilities 2018: $34,275Net Assets 2018: $2,024,3582018Assets 2019: $2,146,880Liabilities 2019: $35,681Net Assets 2019: $2,111,1992019Assets 2020: $2,320,056Liabilities 2020: $34,081Net Assets 2020: $2,285,9752020Assets 2021: $2,397,743Liabilities 2021: $53,804Net Assets 2021: $2,343,9392021Assets 2022: $2,539,677Liabilities 2022: $34,858Net Assets 2022: $2,504,8192022Assets 2023: $2,688,398Liabilities 2023: $21,159Net Assets 2023: $2,667,2392023Assets 2024: $2,822,720Liabilities 2024: $34,728Net Assets 2024: $2,787,9922024

Highlighted filing

2016

Assets$1,433,099
Liabilities$6,956
Net Assets$1,426,143
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $259,7892011Revenue 2012: $755,688Expenses 2012: $843,115Net Income 2012: -$87,4272012Revenue 2013: $427,656Expenses 2013: $390,340Net Income 2013: $37,3162013Revenue 2014: $370,044Expenses 2014: $362,712Net Income 2014: $7,3322014Revenue 2015: $466,269Expenses 2015: $138,391Net Income 2015: $327,8782015Revenue 2016: $795,047Expenses 2016: $74,678Net Income 2016: $720,3692016Revenue 2017: $481,235Expenses 2017: $90,352Net Income 2017: $390,8832017Revenue 2018: $334,576Expenses 2018: $144,720Net Income 2018: $189,8562018Revenue 2019: $384,342Expenses 2019: $262,761Net Income 2019: $121,5812019Revenue 2020: $271,872Expenses 2020: $102,392Net Income 2020: $169,4802020Revenue 2021: $288,157Expenses 2021: $222,162Net Income 2021: $65,9952021Revenue 2022: $155,087Expenses 2022: $124,033Net Income 2022: $31,0542022Revenue 2023: $203,689Expenses 2023: $77,134Net Income 2023: $126,5552023Revenue 2024: $176,247Expenses 2024: $55,494Net Income 2024: $120,7532024

Highlighted filing

2016

Revenue$795,047
Expenses$74,678
Net Income$720,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$846,137
Mission and Program Overview

Mission

To Provide Summer Camp, Mentoring, Counseling and after school programs to inner City children in the state of New Jersey.

Individual and Family Counseling, Parent skill classes, Mentoring/Behavioral Assistance Service, Art/Drama/Play therapy, Self Esteem Building Activities, Conflict Resolutions and Therapeutic School Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$797,759-
Investments in Publicly Traded Securities-$499,618-
Land, Buildings, and Equipment, Net$9,482$128,336▲ $118,854
Cash and Non-Interest-Bearing Accounts$429,571$6,970▼ $422,601
Prepaid Expenses and Deferred Charges$416$416→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$439,469$1,433,099▲ $993,630
Other Assets Total-$0-
Liabilities
Other Liabilities$12,154$6,956▼ $5,198
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$17,154$6,956▼ $10,198
Net Assets / Fund Balance
Unrestricted Net Assets$422,315$1,426,143▲ $1,003,828
Total Net Assets Fund Balance$422,315$1,426,143▲ $1,003,828
Total Liabilities and Net Assets / Fund Balance$439,469$1,433,099▲ $993,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,891$1,029$97,920
Equipment$14,707$27,351$42,058
Other Land Buildings$16,738$3,852$20,590
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nichole AlstonPresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Natalie WalkerChairman
Lawren HartCo-Chairman
Ida AlstonVice President
Lian SorhaindoSecretary
Taniesh WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,876
Program Service Revenue
$479,930
Investment Income
$5,241
Other Revenue
$0
All Other Contributions
$309,876
Change in Net Assets
$720,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,236
Other Expenses$17,442
Total Fundraising Expense$3,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,360$4,005$1,335$26,700
Current Officers, Directors, Trustees, and Key Employees$20,000$3,750$1,250$25,000
Payroll Taxes$4,429$830$277$5,536
Depreciation Depletion$3,725$698$233$4,656
Fees for Services Accounting-$1,005-$1,005
Payment Travel Entrtnmnt Publicly Ofcl$747$140$47$934
Other Expenses$2,000$545$361$545
All Other Expenses-$30-$30
Total Functional Expenses$58,033$13,142$3,503$74,678
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,571
Payroll Taxes Payable$2,500
Loans Payabe$-115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President of he organiztion have other businesses that provide services to the Organiztion.Two member of the Organiztion are family related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing Body reviews the tax returns.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ASun Star Community Outreach Program
EIN
20-8783096
Phone
8778295500
Address
350 Scotland Road, Orange, NJ 07050

Signing Officer

Name
Nichole Alston
Title
President
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Wealths Core LLC
Address
PO Box 5107, Plainfield, NJ 07061
Preparer
Michael M Husbands
Phone
7325952475
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0934
IRS990/PYOtherExpensesAmt066551
IRS990/PYProgramServiceRevenueAmt0433040
IRS990/PYRevenuesLessExpensesAmt0327878
IRS990/PYSalariesCompEmpBnftPaidAmt071840
IRS990/PYTotalExpensesAmt0138391
IRS990/PYTotalRevenueAmt0466269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0720369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02319692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06762
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02771384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755571
IRS990ScheduleA/Total509Grp/TotalAmt02771384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02778146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payabe
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128336
IRS990ScheduleD/TotalLiabilityAmt06956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of he organiztion have other businesses that provide services to the Organiztion.Two member of the Organiztion are family related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body reviews the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439469
IRS990/TotalAssetsEOYAmt01433099
IRS990/TotalAssetsGrp/BOYAmt0439469
IRS990/TotalAssetsGrp/EOYAmt01433099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309876
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058033
IRS990/TotalFunctionalExpensesGrp/TotalAmt074678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017154
IRS990/TotalLiabilitiesEOYAmt06956
IRS990/TotalLiabilitiesGrp/BOYAmt017154
IRS990/TotalLiabilitiesGrp/EOYAmt06956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01426143
IRS990/TotalProgramServiceExpensesAmt058033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,433,099
Liabilities
$6,956
Net assets
$1,426,143
Revenue
$795,047
Expenses
$74,678
Net income
$720,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$0.18$0.06$0.12
2023Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$0.20$0.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.50$0.16$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.34$0.29$0.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.03$2.29$0.27$0.10$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$0.38$0.26$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.02$0.33$0.14$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.48$0.09$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.80$0.07$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.47$0.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.43$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.76$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.17$0.26