Civic Intelligence

Northern New Jersey Intergroup Inc.

990 • Fiscal year 2017 • EIN 22-1589204

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
2400 Morris Avenue Suite 106Union, NJ 07083

(908) 687-8566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,252

Up $9,220 (+5.7%) from 2016

Net Assets

Up

$170,252

Up $9,220 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$192,830

Down $5,442 (-2.7%) from 2016

Expenses

Up

$183,610

Up $3,517 (+2.0%) from 2016

Net Income

Down

$9,220

Down $8,959 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,074Liabilities 2010: $0Net Assets 2010: $72,0742010Assets 2011: $61,299Liabilities 2011: $0Net Assets 2011: $61,2992011Assets 2012: $79,490Liabilities 2012: $0Net Assets 2012: $79,4902012Assets 2013: $105,306Liabilities 2013: $0Net Assets 2013: $105,3062013Assets 2014: $123,601Liabilities 2014: $0Net Assets 2014: $123,6012014Assets 2015: $142,853Liabilities 2015: $0Net Assets 2015: $142,8532015Assets 2016: $161,032Liabilities 2016: $0Net Assets 2016: $161,0322016Assets 2017: $170,252Liabilities 2017: $0Net Assets 2017: $170,2522017Assets 2018: $155,769Liabilities 2018: $0Net Assets 2018: $155,7692018Assets 2019: $142,651Liabilities 2019: $0Net Assets 2019: $142,6512019Assets 2020: $106,447Liabilities 2020: $0Net Assets 2020: $106,4472020Assets 2021: $112,827Liabilities 2021: $0Net Assets 2021: $112,8272021Assets 2022: $118,277Liabilities 2022: $0Net Assets 2022: $118,2772022Assets 2023: $110,451Liabilities 2023: $0Net Assets 2023: $110,4512023Assets 2024: $98,378Liabilities 2024: $0Net Assets 2024: $98,3782024

Highlighted filing

2017

Assets$170,252
Liabilities$0
Net Assets$170,252
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $194,1262010Expenses 2011: $190,6472011Expenses 2012: $182,0532012Revenue 2013: $207,283Expenses 2013: $181,467Net Income 2013: $25,8162013Revenue 2014: $206,761Expenses 2014: $188,466Net Income 2014: $18,2952014Revenue 2015: $195,061Expenses 2015: $175,809Net Income 2015: $19,2522015Revenue 2016: $198,272Expenses 2016: $180,093Net Income 2016: $18,1792016Revenue 2017: $192,830Expenses 2017: $183,610Net Income 2017: $9,2202017Revenue 2018: $177,470Expenses 2018: $191,953Net Income 2018: -$14,4832018Revenue 2019: $167,849Expenses 2019: $180,967Net Income 2019: -$13,1182019Revenue 2020: $126,300Expenses 2020: $162,504Net Income 2020: -$36,2042020Revenue 2021: $162,304Expenses 2021: $155,924Net Income 2021: $6,3802021Revenue 2022: $188,790Expenses 2022: $183,340Net Income 2022: $5,4502022Revenue 2023: $199,740Expenses 2023: $207,566Net Income 2023: -$7,8262023Revenue 2024: $198,118Expenses 2024: $210,191Net Income 2024: -$12,0732024

Highlighted filing

2017

Revenue$192,830
Expenses$183,610
Net Income$9,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$192,830
Mission and Program Overview

Mission

Per Article 2 of the Articles of Association: The purposes of the Committee are charitable and educational, and its activities include, among others: (1) The maintenance of a service office as a clearing house for Alcoholics Anonymous, (2) to arrange sponsorship and (3) to generally be of help in the development of the Alcoholics Anonymous program, and to assist in the effective cooperation between Member Groups. Specifically excluded from the objectives of the Committee are: The operation and maintenance of a club or clubhouse,and/or hospital or any other like places of recuperation. Also, excluded is the endorsing of anyone or anything for any reason, the lone exception being the Annual Banquet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,687$166,649▲ $9,962
Prepaid Expenses and Deferred Charges$2,502$2,502→ $0
Land, Buildings, and Equipment, Net$1,843$1,101▼ $742
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,032$170,252▲ $9,220
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,032$170,252▲ $9,220
Total Net Assets Fund Balance$161,032$170,252▲ $9,220
Total Liabilities and Net Assets / Fund Balance$161,032$170,252▲ $9,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034$5,643$6,677
Other Land Buildings$67$6,036$6,103
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John HodgesChairman
Justin BabulaTrustee
Stacey VaranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,729
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$9,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,261
Salaries, Compensation, and Employee Benefits$89,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,387-$70,387
Occupancy-$22,951-$22,951
All Other Expenses$5,507$10,305-$15,812
Other Employee Benefits-$13,174-$13,174
Other Expenses$8,644$5,903-$5,903
Payroll Taxes-$5,788-$5,788
Fees for Services Other-$4,500-$4,500
Fees for Services Accounting-$3,750-$3,750
Insurance-$2,709-$2,709
Depreciation Depletion-$741-$741
Total Functional Expenses$33,888$149,722$0$183,610
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Trustees and officers are elected every two(2) years as prescribed by the charter”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Committee members and trustees make decisions about maintaining the operations for the continuity of the non-profit as needed.”

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

“Review will consist of verifying information about any changes proposed by Accountant's, and confirming that amounts listed and information stated reflect accurate depiction of organization's records of inflows and outflows of cash and the net assets balance that remains.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern New Jersey Intergroup Inc
EIN
22-1589204
Phone
9086878566
Address
2400 MORRIS AVENUE SUITE 106, UNION, NJ 07083

Signing Officer

Name
John Hodges
Title
Chairman
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
1,000

Preparer

Firm
Shapiro Certified Public Accountants
Address
30 Technology Drive, Warren, NJ 07059
Preparer
Shapiro CPA
Phone
9082223770
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES AND OFFICERS ARE ELECTED EVERY TWO(2) YEARS AS PRESCRIBED BY THE CHARTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEMBERS AND TRUSTEES MAKE DECISIONS ABOUT MAINTAINING THE OPERATIONS FOR THE CONTINUITY OF THE NON-PROFIT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review will consist of verifying information about any changes proposed by Accountant's, and confirming that amounts listed and information stated reflect accurate depiction of organization's records of inflows and outflows of cash and the net assets balance that remains.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0161032
IRS990/TotalAssetsEOYAmt0170252
IRS990/TotalAssetsGrp/BOYAmt0161032
IRS990/TotalAssetsGrp/EOYAmt0170252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170252
IRS990/TotalProgramServiceExpensesAmt033888
IRS990/TotalProgramServiceRevenueAmt0192729
IRS990/TotalRevenueGrp/ExclusionAmt0149547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192830
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170252
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170252
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEW JERSEY INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0221589204
ReturnHeader/Filer/PhoneNum09086878566
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 MORRIS AVENUE SUITE 106
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222468659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shapiro Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Technology Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007059
ReturnHeader/PreparerPersonGrp/PhoneNum09082223770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shapiro CPA
ReturnHeader/ReturnTs02018-04-20T11:20:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,252
Liabilities
$0
Net assets
$170,252
Revenue
$192,830
Expenses
$183,610
Net income
$9,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.98$2.10$0.12
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.00$2.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.89$1.83$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.62$1.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.26$1.63$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.68$1.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.77$1.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.93$1.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.98$1.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.95$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.07$1.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.07$1.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.94