Civic Intelligence

Asun Star Community Outreach Program Inc

990 • Fiscal year 2017 • EIN 20-8783096

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$30,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-39%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,859,058

Up $425,959 (+30%) from 2016

Net Assets

Up

$1,817,026

Up $390,883 (+27%) from 2016

Liabilities

Up

$42,032

Up $35,076 (+504%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Down

$481,235

Down $313,812 (-39%) from 2016

Expenses

Up

$90,352

Up $15,674 (+21%) from 2016

Net Income

Down

$390,883

Down $329,486 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,859,058
Liabilities$42,032
Net Assets$1,817,026
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$481,235
Expenses$90,352
Net Income$390,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$481,235
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$1,219,952▲ $422,193
Investments in Publicly Traded Securities$499,618$504,890▲ $5,272
Land, Buildings, and Equipment, Net$128,336$127,246▼ $1,090
Cash and Non-Interest-Bearing Accounts$6,970$6,970→ $0
Prepaid Expenses and Deferred Charges$416$0▼ $416
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$1,433,099$1,859,058▲ $425,959
Other Assets Total-$0-
Liabilities
Other Liabilities$6,956$32,217▲ $25,261
Accounts Payable and Accrued Expenses-$9,815-
Total Liabilities$6,956$42,032▲ $35,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,143$1,817,026▲ $390,883
Total Net Assets Fund Balance$1,426,143$1,817,026▲ $390,883
Total Liabilities and Net Assets / Fund Balance$1,433,099$1,859,058▲ $425,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,211$4,259$100,470
Equipment$10,325$31,733$42,058
Other Land Buildings$20,710$6,920$27,630
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole AlstonPresidentPT$30,000$30,000

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
$24,000
Program Service Revenue
$451,058
Investment Income
$6,177
Other Revenue
$0
All Other Contributions
$24,000
Change in Net Assets
$390,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,975
Salaries, Compensation, and Employee Benefits$35,377
Total Fundraising Expense$3,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$4,500$1,500$30,000
Occupancy$19,200$3,600$1,200$24,000
Depreciation Depletion$8,544$1,602$534$10,680
Payroll Taxes$4,302$806$269$5,377
Other Expenses$3,458$787$262$3,458
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$2,564$227-$2,791
Total Functional Expenses$66,265$20,322$3,765$90,352
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
Payroll Taxes Payable$29,717
Loans Payabe$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tfcg 360 LLC
Address
45 CARLTON CLUB DRIVE, PISCATAWAY, NJ 08854-3113
Preparer
Michael M Husbands
Phone
7327336988
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02061779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012939
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02490871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427123
IRS990ScheduleA/Total509Grp/TotalAmt02490871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02503810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payabe
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127246
IRS990ScheduleD/TotalLiabilityAmt032217
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/TotalAssetsBOYAmt01433099
IRS990/TotalAssetsEOYAmt01859058
IRS990/TotalAssetsGrp/BOYAmt01433099
IRS990/TotalAssetsGrp/EOYAmt01859058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066265
IRS990/TotalFunctionalExpensesGrp/TotalAmt090352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06956
IRS990/TotalLiabilitiesEOYAmt042032
IRS990/TotalLiabilitiesGrp/BOYAmt06956
IRS990/TotalLiabilitiesGrp/EOYAmt042032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01817026
IRS990/TotalProgramServiceRevenueAmt0451058
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859058
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01426143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01817026
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.asunstar.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,859,058
Liabilities
$42,032
Net assets
$1,817,026
Revenue
$481,235
Expenses
$90,352
Net income
$390,883
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
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.48$0.09$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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