Civic Intelligence

Northern New Jersey Intergroup Inc.

990 • Fiscal year 2022 • EIN 22-1589204

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

2400 Morris Avenue Ste 106Union, NJ 07083-5706

(908) 687-8566

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$118,277

Up $5,450 (+4.8%) from 2021

Net Assets

Up

$118,277

Up $5,450 (+4.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$188,790

Up $26,486 (+16%) from 2021

Expenses

Up

$183,340

Up $27,416 (+18%) from 2021

Net Income

Down

$5,450

Down $930 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$118,277
Liabilities$0
Net Assets$118,277

Operations Trend

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

2022

Revenue$188,790
Expenses$183,340
Net Income$5,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$188,790
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$107,082$87,774▼ $19,308
Cash and Non-Interest-Bearing Accounts-$27,985-
Land, Buildings, and Equipment, Net$3,245$2,518▼ $727
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$112,827$118,277▲ $5,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,827$118,277▲ $5,450
Total Net Assets Fund Balance$112,827$118,277▲ $5,450
Total Liabilities and Net Assets / Fund Balance$112,827$118,277▲ $5,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,441$8,670$10,111
Other Land Buildings$1,077$7,807$8,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda KornackiTrustee Chai
Bill RudowitzIntergroup C
Matthew MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,771
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$5,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,531
Other Expenses$89,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$81,221-$81,221
Occupancy-$22,674-$22,674
Office Expenses-$16,904-$16,904
Conferences and Meetings-$7,451-$7,451
Payroll Taxes-$6,739-$6,739
Other Expenses$6,560$6,791-$6,560
Other Employee Benefits-$5,571-$5,571
Fees for Services Accounting-$3,250-$3,250
Fees for Services Other-$3,213-$3,213
Insurance-$3,137-$3,137
All Other Expenses-$1,057-$1,057
Depreciation Depletion-$728-$728
Total Functional Expenses$16,923$166,417$0$183,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

Committee members and trustees make decisions about maintaining the operat ions for the continuity of the non-profit as needed.

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 19

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 STE 106, UNION, NJ 07083-5706

Signing Officer

Name
Matthew Moran
Title
Treasurer
Phone
9086878566
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Moran
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 DR STE 1E, WARREN, NJ 07059
Preparer
Shapiro CPA
Phone
9082223770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Literature sales: this program helps individual aa members remember the goals of the aa program. It creates excitement about the program among aa members. It serves as a means of outreach to potential new aa members. Annual brunch: this program creates awareness in the general community of the work of aa, it creates awareness of the existence of this specific aa group, it serves as an outreach effort to the population in need of aa services, and it facilites other fundraising efforts.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITERATURE SALES: THIS PROGRAM HELPS INDIVIDUAL AA MEMBERS REMEMBER THE GOALS OF THE AA PROGRAM. IT CREATES EXCITEMENT ABOUT THE PROGRAM AMONG AA MEMBERS. IT SERVES AS A MEANS OF OUTREACH TO POTENTIAL NEW AA MEMBERS. ANNUAL BRUNCH: THIS PROGRAM CREATES AWARENESS IN THE GENERAL COMMUNITY OF THE WORK OF AA, IT CREATES AWARENESS OF THE EXISTENCE OF THIS SPECIFIC AA GROUP, IT SERVES AS AN OUTREACH EFFORT TO THE POPULATION IN NEED OF AA SERVICES, AND IT FACILITES OTHER FUNDRAISING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES AND OFFICERS ARE ELECTED EVERY TWO(2) YEARS AS PRESCRIBED BY THE CHARTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEMBERS AND TRUSTEES MAKE DECISIONS ABOUT MAINTAINING THE OPERAT IONS FOR THE CONTINUITY OF THE NON-PROFIT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112827
IRS990/TotalAssetsEOYAmt0118277
IRS990/TotalAssetsGrp/BOYAmt0112827
IRS990/TotalAssetsGrp/EOYAmt0118277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118277
IRS990/TotalProgramServiceExpensesAmt016923
IRS990/TotalProgramServiceRevenueAmt0188771
IRS990/TotalRevenueGrp/ExclusionAmt0188790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188790
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 MORRIS AVE SUITE 106
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007083
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NNJAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086878566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEW JERSEY INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0221589204
ReturnHeader/Filer/PhoneNum09086878566
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 MORRIS AVENUE STE 106
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070835706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222468659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAPIRO CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 TECHNOLOGY DR STE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007059
ReturnHeader/PreparerPersonGrp/PhoneNum09082223770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAPIRO CPA
ReturnHeader/ReturnTs02023-06-28T14:18:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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