Civic Intelligence

New Jersey Press Association C/O Corporation Service Company

990 • Fiscal year 2016 • EIN 22-1431212

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NJPA.ORG

View Organization Page

810 Bear Tavern Road No 307West Trenton, NJ 08628-1022

(609) 406-0600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$123,384

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,670,528

Up $379,868 (+17%) from 2014

Net Assets

Up

$2,447,745

Up $520,263 (+27%) from 2014

Liabilities

Down

$222,783

Down $140,395 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$611,616

Down $45,841 (-7.0%) from 2014

Expenses

Up

$492,505

Up $4,670 (+1.0%) from 2014

Net Income

Down

$119,111

Down $50,511 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,097,317Liabilities 2010: $122,685Net Assets 2010: $974,6322010Assets 2011: $1,000,048Liabilities 2011: $134,288Net Assets 2011: $865,7602011Assets 2012: $1,360,759Liabilities 2012: $299,853Net Assets 2012: $1,060,9062012Assets 2013: $1,953,366Liabilities 2013: $425,506Net Assets 2013: $1,527,8602013Assets 2014: $2,290,660Liabilities 2014: $363,178Net Assets 2014: $1,927,4822014Assets 2016: $2,670,528Liabilities 2016: $222,783Net Assets 2016: $2,447,7452016Assets 2017: $2,602,388Liabilities 2017: $177,912Net Assets 2017: $2,424,4762017Assets 2018: $2,575,861Liabilities 2018: $103,253Net Assets 2018: $2,472,6082018Assets 2019: $2,550,671Liabilities 2019: $103,343Net Assets 2019: $2,447,3282019Assets 2020: $2,561,954Liabilities 2020: $127,397Net Assets 2020: $2,434,5572020Assets 2021: $2,613,419Liabilities 2021: $174,723Net Assets 2021: $2,438,6962021Assets 2022: $2,590,879Liabilities 2022: $188,980Net Assets 2022: $2,401,8992022Assets 2023: $2,636,493Liabilities 2023: $301,171Net Assets 2023: $2,335,3222023Assets 2024: $2,645,045Liabilities 2024: $355,476Net Assets 2024: $2,289,5692024

Highlighted filing

2016

Assets$2,670,528
Liabilities$222,783
Net Assets$2,447,745
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $639,5522010Expenses 2011: $461,0202011Expenses 2012: $590,8552012Revenue 2013: $631,614Expenses 2013: $419,660Net Income 2013: $211,9542013Revenue 2014: $657,457Expenses 2014: $487,835Net Income 2014: $169,6222014Revenue 2016: $611,616Expenses 2016: $492,505Net Income 2016: $119,1112016Revenue 2017: $352,430Expenses 2017: $389,239Net Income 2017: -$36,8092017Revenue 2018: $367,080Expenses 2018: $318,948Net Income 2018: $48,1322018Revenue 2019: $218,921Expenses 2019: $244,201Net Income 2019: -$25,2802019Revenue 2020: $271,532Expenses 2020: $284,303Net Income 2020: -$12,7712020Revenue 2021: $315,124Expenses 2021: $310,985Net Income 2021: $4,1392021Revenue 2022: $228,505Expenses 2022: $265,302Net Income 2022: -$36,7972022Revenue 2023: $308,514Expenses 2023: $375,091Net Income 2023: -$66,5772023Revenue 2024: $256,969Expenses 2024: $302,722Net Income 2024: -$45,7532024

Highlighted filing

2016

Revenue$611,616
Expenses$492,505
Net Income$119,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$611,616
Mission and Program Overview

Mission

The mission of the new jersey press association is to help member newspapers remain editorially strong, financially sound and free of outside influence. We will pursue these goals in every way possible, as a service both to our members and to the people of new jersey.

To help newspapers remain editorially strong, financially sound and free of outside influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,935$98,024▼ $8,911
Accounts Receivable$50,037$35,568▼ $14,469
Prepaid Expenses and Deferred Charges$4,983$2,388▼ $2,595
Land, Buildings, and Equipment, Net$0$2,201▲ $2,201
Total Assets$2,506,983$2,670,528▲ $163,545
Other Assets Total$2,345,028$2,532,347▲ $187,319
Liabilities
Accounts Payable and Accrued Expenses$253,842$222,008▼ $31,834
Other Liabilities$44,149$0▼ $44,149
Deferred Revenue$1,358$775▼ $583
Total Liabilities$299,349$222,783▼ $76,566
Net Assets / Fund Balance
Unrestricted Net Assets$2,207,634$2,447,745▲ $240,111
Total Net Assets Fund Balance$2,207,634$2,447,745▲ $240,111
Total Liabilities and Net Assets / Fund Balance$2,506,983$2,670,528▲ $163,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$295,331$295,331
Other Land Buildings$2,201-$2,201
Other Assets Org$2,984--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George H WhiteSecretary/executive DirectFT$123,024$360$123,384

Board Members and Trustees

NameTitle
Tom DonovanChairperson
Brett AinsworthPresident
Mark BlumFirst Vice President
Michael LawsonFirst Vice President (former)
William MurraySecond Vice President
Ben CannizzaroDirector
Bruce TomlinsonDirector
Ed EfchakDirector
Mark BlumDirector
Michele NesbihalDirector
Paul GrzellaDirector
Richard DiamondDirector
Ronald MoranoDirector
Thomas CaffertyCounsel
Richard VezzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,099
Program Service Revenue
$368,651
Investment Income
$113
Other Revenue
$36,753
Change in Net Assets
$119,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,616
Total Revenue per Form 990
$611,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,826
Salaries, Compensation, and Employee Benefits$164,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,422$30,499-$154,921
Current Officers, Directors, Trustees, and Key Employees$98,707$24,677-$123,384
Fees for Services Lobbying$43,290--$43,290
Conferences and Meetings$20,243$1,346-$21,589
Other Salaries and Wages$14,822$3,705-$18,527
Occupancy$12,157$3,039-$15,196
Information Technology$9,565$2,135-$11,700
Payroll Taxes$9,285$2,324-$11,609
Other Employee Benefits$8,927$2,232-$11,159
All Other Expenses$9,450$1,069-$10,519
Travel$6,392$1,427-$7,819
Insurance$78$6,279-$6,357
Other Expenses$4,955$7,638-$4,955
Office Expenses$1,358$3,250-$4,608
Total Functional Expenses$373,647$118,858$0$492,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,505
Total Expenses per Audited Statements$492,505
Total Expenses per Form 990$492,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The copy of form 990 is reviewed by the executive committee on behalf of the board and acceptance is communicated to the signing officer prior to filing reutrn.”

Form 990, Part VI, Section B, Line 12C

“Annually all officers and directors receive a conflict of interest policy to be reviewed.”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Press Association
EIN
22-1431212
Phone
6094060600
Address
810 BEAR TAVERN ROAD NO 307, WEST TRENTON, NJ 08628-1022

Signing Officer

Name
George White
Title
First Vice President
Phone
6094060600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Blum
Formed
1857
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
14

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 120,522. Management and general expenses 29,524. Fundraising expenses 0. Total expenses 150,046. Temporary help: program service expenses 3,900. Management and general expenses 975. Fundraising expenses 0. Total expenses 4,875.”

FORM 990, PART XI, LINE 9:

“Transfers from new jersey press service inc. Related organization 121,000.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(6) of the internal revenue code. Accordingly, income taxes, if any, are recorded only when income is earned on activities not related to the organization's tax exempt purpose. The company is subject to both federal and state income taxes. Income taxes are provided for the tax effects of transactions reported in the consolidated financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of assets and liabilities for financial and income tax reporting. The deferred taxes represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. The organization files federal form 990. The company files income tax returns in the us federal jurisdiction and state returns in new jersey. With few exceptions, the organization and companythe are no longer subject to federal or state income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the organization and company's assessments of many factors, including past experience and judgments about future events, the organization and company do not currently anticipate significant changes in tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02135
IRS990/InformationTechnologyGrp/ProgramServicesAmt09565
IRS990/InformationTechnologyGrp/TotalAmt011700
IRS990/InsuranceGrp/ManagementAndGeneralAmt06279
IRS990/InsuranceGrp/ProgramServicesAmt078
IRS990/InsuranceGrp/TotalAmt06357
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02201
IRS990/LandBldgEquipCostOrOtherBssAmt0297532
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0206099
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW JERSEY PRESS ASSOCIATION IS TO HELP MEMBER NEWSPAPERS REMAIN EDITORIALLY STRONG, FINANCIALLY SOUND AND FREE OF OUTSIDE INFLUENCE. WE WILL PURSUE THESE GOALS IN EVERY WAY POSSIBLE, AS A SERVICE BOTH TO OUR MEMBERS AND TO THE PEOPLE OF NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02207634
IRS990/NetAssetsOrFundBalancesEOYAmt02447745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03039
IRS990/OccupancyGrp/ProgramServicesAmt012157
IRS990/OccupancyGrp/TotalAmt015196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01358
IRS990/OfficeExpensesGrp/TotalAmt04608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02345028
IRS990/OtherAssetsTotalGrp/EOYAmt02532347
IRS990/OtherChangesInNetAssetsAmt0121000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011159
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1HOTLINE EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17638
IRS990/OtherExpensesGrp/ProgramServicesAmt09996
IRS990/OtherExpensesGrp/ProgramServicesAmt14955
IRS990/OtherExpensesGrp/TotalAmt029238
IRS990/OtherExpensesGrp/TotalAmt19996
IRS990/OtherExpensesGrp/TotalAmt27638
IRS990/OtherExpensesGrp/TotalAmt34955
IRS990/OtherLiabilitiesGrp/BOYAmt044149
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PRESS CREDENTIAL INCOM
IRS990/OtherRevenueMiscGrp/Desc1EDITORIAL SPRING CONFE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22370
IRS990/OtherRevenueTotalAmt036753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014822
IRS990/OtherSalariesAndWagesGrp/TotalAmt018527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/ProgramServicesAmt09285
IRS990/PayrollTaxesGrp/TotalAmt011609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02388
IRS990/PrincipalOfficerNm0MARK BLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES, MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2CONTESTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219152
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORS CONTESTS FOR MEMBERS TO RECOGNIZE PHOTOGRAPHS AND LITERARY ACHIEVEMENTS. PERSONS BENEFITED: MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187641
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt0376520
IRS990/PYOtherRevenueAmt0121801
IRS990/PYProgramServiceRevenueAmt0302405
IRS990/PYRevenuesLessExpensesAmt080152
IRS990/PYSalariesCompEmpBnftPaidAmt0155648
IRS990/PYTotalExpensesAmt0532168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612320
IRS990/ReconcilationRevenueExpnssAmt0119111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt018682
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024392
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020983
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt090263
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt074729
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0104825
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt097567
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt083932
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0361053
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt043290
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt050077
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt051525
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt063230
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0208122
IRS990ScheduleC/GrassrootsCeilingAmt0135395
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018682
IRS990ScheduleC/LobbyingCeilingAmt0541580
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt074729
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0330357
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt043290
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0373647
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt043290
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12526367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02201
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES, IF ANY, ARE RECORDED ONLY WHEN INCOME IS EARNED ON ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE. THE COMPANY IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAXES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. THE ORGANIZATION FILES FEDERAL FORM 990. THE COMPANY FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND STATE RETURNS IN NEW JERSEY. WITH FEW EXCEPTIONS, THE ORGANIZATION AND COMPANYTHE ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE ORGANIZATION AND COMPANY'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE ORGANIZATION AND COMPANY DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02532347
IRS990ScheduleD/TotalExpensesPerForm990Amt0492505
IRS990ScheduleD/TotalRevenuePerForm990Amt0611616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD AND ACCEPTANCE IS COMMUNICATED TO THE SIGNING OFFICER PRIOR TO FILING REUTRN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS AND DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,670,528
Liabilities
$222,783
Net assets
$2,447,745
Revenue
$611,616
Expenses
$492,505
Net income
$119,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.36$2.29$0.26$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$0.32$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.22$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.47$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.22$2.45$0.61$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$2.29$0.36$1.93$0.66$0.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.43$1.53$0.63$0.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.30$1.06$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.97$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits