Civic Intelligence

The Junior League of Montclair- Newark Inc

990 • Fiscal year 2014 • EIN 22-1459943

Jun 01, 2013 to May 31, 2014 • Filed on Aug 14, 2014

40 South Fullerton Avenue07042

(973) 746-2499

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.12x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,384,138

Up $20,976 (+1.5%) from 2013

Net Assets

Up

$1,374,057

Up $30,240 (+2.3%) from 2013

Liabilities

Down

$10,081

Down $9,264 (-48%) from 2013

Revenue

$82,677

No earlier filing loaded for comparison.

Expenses

Down

$99,662

Down $7,331 (-6.9%) from 2013

Net Income

-$16,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,150,249Liabilities 2010: $8,450Net Assets 2010: $1,141,7992010Assets 2012: $1,287,002Liabilities 2012: $13,806Net Assets 2012: $1,273,1962012Assets 2013: $1,363,162Liabilities 2013: $19,345Net Assets 2013: $1,343,8172013Assets 2014: $1,384,138Liabilities 2014: $10,081Net Assets 2014: $1,374,0572014Assets 2015: $1,419,863Liabilities 2015: $14,865Net Assets 2015: $1,404,9982015Assets 2016: $1,369,113Liabilities 2016: $25,037Net Assets 2016: $1,344,0762016Assets 2017: $1,381,539Liabilities 2017: $23,236Net Assets 2017: $1,358,3032017Assets 2018: $1,387,868Liabilities 2018: $23,849Net Assets 2018: $1,364,0192018Assets 2019: $1,401,474Liabilities 2019: $27,269Net Assets 2019: $1,374,2052019Assets 2020: $1,436,918Liabilities 2020: $27,379Net Assets 2020: $1,409,5392020Assets 2021: $1,358,344Liabilities 2021: $19,945Net Assets 2021: $1,338,3992021Assets 2022: $1,198,881Liabilities 2022: $15,013Net Assets 2022: $1,183,8682022Assets 2023: $1,199,474Liabilities 2023: $28,995Net Assets 2023: $1,170,4792023Assets 2024: $1,307,158Liabilities 2024: $99,757Net Assets 2024: $1,207,4012024

Highlighted filing

2014

Assets$1,384,138
Liabilities$10,081
Net Assets$1,374,057

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $191,652Expenses 2010: $136,021Net Income 2010: $55,6312010Expenses 2012: $96,6402012Expenses 2013: $106,9932013Revenue 2014: $82,677Expenses 2014: $99,662Net Income 2014: -$16,9852014Revenue 2015: $151,196Expenses 2015: $120,255Net Income 2015: $30,9412015Revenue 2016: $89,815Expenses 2016: $150,737Net Income 2016: -$60,9222016Revenue 2017: $66,668Expenses 2017: $90,896Net Income 2017: -$24,2282017Revenue 2018: $127,670Expenses 2018: $94,587Net Income 2018: $33,0832018Revenue 2019: $151,783Expenses 2019: $108,620Net Income 2019: $43,1632019Revenue 2020: $122,172Expenses 2020: $134,327Net Income 2020: -$12,1552020Revenue 2021: $134,789Expenses 2021: $251,556Net Income 2021: -$116,7672021Revenue 2022: $95,035Expenses 2022: $109,359Net Income 2022: -$14,3242022Revenue 2023: $90,831Expenses 2023: $69,725Net Income 2023: $21,1062023Revenue 2024: $55,302Expenses 2024: $82,571Net Income 2024: -$27,2692024

Highlighted filing

2014

Revenue$82,677
Expenses$99,662
Net Income-$16,985
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$93,269
Mission and Program Overview

Mission

The organization was established to promote volunteerism and improve the community through effective action and leadership of trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,141,470$1,199,096▲ $57,626
Cash and Non-Interest-Bearing Accounts$184,183$162,150▼ $22,033
Pledges and Grants Receivable$1,181$5,579▲ $4,398
Accounts Receivable$25,222$681▼ $24,541
Total Assets$1,363,162$1,384,138▲ $20,976
Other Assets Total$11,106$16,632▲ $5,526
Liabilities
Accounts Payable and Accrued Expenses$19,345$10,081▼ $9,264
Total Liabilities$19,345$10,081▼ $9,264
Net Assets / Fund Balance
Unrestricted Net Assets$911,703$940,449▲ $28,746
Permanently Rstr Net Assets$432,114$433,608▲ $1,494
Total Net Assets Fund Balance$1,343,817$1,374,057▲ $30,240
Total Liabilities and Net Assets / Fund Balance$1,363,162$1,384,138▲ $20,976

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,098,909--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren KaneNominating Chair
Sandra LevyPresident
Alexis FinkleAdmin VP
Lisa IuratoCommunications VP
Jessica LaneCommunity VP
-Endowment VP
Ashley EmalaFinancial VP
Lauren KaranikolasMembership VP
Betsy BeyerSustainer VP 1st Yr
Judy LevineSustainer VP 2nd Yr
Revenue and Support

Revenue Composition

Contributions and Grants
$43,833
Program Service Revenue
$0
Investment Income
$33,686
Other Revenue
$5,158
All Other Contributions
$13,078
Change in Net Assets
$-16,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,677
Revenue Not Reported on Form 990
$57,817
Total Revenue per Audited Statements
$140,494
Total Revenue per Form 990
$82,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,831
Salaries, Compensation, and Employee Benefits$13,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,137$7,318$0$30,455
Other Expenses$15,845$0$0$15,845
Other Salaries and Wages$10,495$2,523$0$13,018
Fees for Services Accounting$6,600$1,650$0$8,250
Office Expenses$6,169$1,542$0$7,711
Fees for Service Investment Mgmnt Fees$4,366$1,092$0$5,458
Insurance$3,900$975$0$4,875
Payroll Taxes$570$243$0$813
Advertising$574$0$0$574
Total Functional Expenses$84,319$15,343$0$99,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,254
Expenses per Audited Statements$99,662
Total Expenses per Form 990$99,662
Expenses Not Reported on Form 990$10,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,750
Fundraising Direct Expenses$10,592
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
22-1459943
Phone
9737462499

Signing Officer

Name
Ashley Emala
Title
Financial VP
Phone
9737462499
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
95

Preparer

Preparer
Brian Bertscha
Phone
9734030059
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Compliance with conflict of interest policy is

Pt VI, Line 12C

monitored by the Board and all officers are requested

Pt VI, Line 12C

to disclose any potential conflicts each year.

Pt VI, Line 12C

Board investigates any conficts of interest (if applicable)

Pt VI, Line 15A

Office employee salary is approved by the Board

Pt VI, Line 10B

990 is available for inspection upon request

Pt VI, Line 7A

Members elect officers annually at meetings with minutes

Pt VI, Line 8B

Minutes are maintained of meetings

Pt VI, Line 11B

990 is reviewed with officers prior to submission to IRS

Form 990, Part IX, Line 24F

Meetings 2696. 2696. 0. 0. Membership exp 1960. 1229. 731. 0. Postage & mailing 734. 734. 0. 0. Printing 660. 660. 0. 0. Service awards 2000. 2000. 0. 0. Social committee 10166. 10166. 0. 0. Bank fees 2203. 1763. 440. 0. Training 3889. 3889. 0. 0. Membership software 4242. 0. 4242. 0. Filing fees 31. 0. 31. 0. Uncollected pledges 1874. 1874.

Financial Statement Notes

Pt X Line 2

Special events expenses netted with revenues

Pt XII Line 2D

Special events expenses netted with revenues

Pt XI Line 2D

Special events expenses netted with revenues

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0292783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156530
IRS990ScheduleA/InvestmentIncomeCYPct00.24170
IRS990ScheduleA/InvestmentIncomePYPct00.26620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75830
IRS990ScheduleA/PublicSupportPY509Pct00.73380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0491009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180944
IRS990ScheduleA/Total509Grp/TotalAmt0491009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010592
IRS990ScheduleD/ExpensesSubtotalAmt099662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11098909
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047225
IRS990ScheduleD/OtherExpensesIncludedAmt010592
IRS990ScheduleD/OtherRevenueAmt010592
IRS990ScheduleD/RevenueNotReportedAmt057817
IRS990ScheduleD/RevenueSubtotalAmt082677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses netted with revenues
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses netted with revenues
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expenses netted with revenues
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI Line 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt099662
IRS990ScheduleD/TotalRevenuePerForm990Amt082677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compliance with conflict of interest policy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1monitored by the Board and all officers are requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to disclose any potential conflicts each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board investigates any conficts of interest (if applicable)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office employee salary is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members elect officers annually at meetings with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minutes are maintained of meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 is reviewed with officers prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS 2696. 2696. 0. 0. MEMBERSHIP EXP 1960. 1229. 731. 0. POSTAGE & MAILING 734. 734. 0. 0. PRINTING 660. 660. 0. 0. SERVICE AWARDS 2000. 2000. 0. 0. SOCIAL COMMITTEE 10166. 10166. 0. 0. BANK FEES 2203. 1763. 440. 0. TRAINING 3889. 3889. 0. 0. MEMBERSHIP SOFTWARE 4242. 0. 4242. 0. FILING FEES 31. 0. 31. 0. UNCOLLECTED PLEDGES 1874. 1874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01384138
IRS990/TotalAssetsGrp/BOYAmt01363162
IRS990/TotalAssetsGrp/EOYAmt01384138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043833
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084319
IRS990/TotalFunctionalExpensesGrp/TotalAmt099662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019345
IRS990/TotalLiabilitiesEOYAmt010081
IRS990/TotalLiabilitiesGrp/BOYAmt019345
IRS990/TotalLiabilitiesGrp/EOYAmt010081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374057
IRS990/TotalProgramServiceExpensesAmt084319
IRS990/TotalRevenueGrp/ExclusionAmt038844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082677
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384138
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0940449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040 SOUTH FULLERTON AVE
IRS990/USAddress/City0MONTCLAIR
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007042
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.06$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.13$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.13$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.27$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.19$0.14$0.06