Civic Intelligence

Associated Builders and Contractors Inc

990 • Fiscal year 2016 • EIN 22-1821927

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.ABCNJC.ORG
414 River View PlazaTrenton, NJ 08611

(609) 989-9110

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$53,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$308,336

Flat from 2016

Net Assets

Flat

$158,460

Flat from 2016

Liabilities

Flat

$149,876

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Flat

$378,728

Flat from 2016

Expenses

Flat

$380,401

Flat from 2016

Net Income

Flat

-$1,673

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $370,440Liabilities 2011: $203,903Net Assets 2011: $166,5372011Assets 2012: $347,822Liabilities 2012: $143,537Net Assets 2012: $204,2852012Assets 2013: $247,660Liabilities 2013: $25,573Net Assets 2013: $222,0872013Assets 2014: $346,426Liabilities 2014: $180,465Net Assets 2014: $165,9612014Assets 2015: $313,729Liabilities 2015: $153,596Net Assets 2015: $160,1332015Assets 2016: $308,336Liabilities 2016: $149,876Net Assets 2016: $158,4602016Assets 2016: $308,336Liabilities 2016: $149,876Net Assets 2016: $158,4602016Assets 2017: $353,289Liabilities 2017: $274,043Net Assets 2017: $79,2462017Assets 2018: $370,236Liabilities 2018: $270,984Net Assets 2018: $99,2522018Assets 2019: $1,283,437Liabilities 2019: $983,592Net Assets 2019: $299,8452019Assets 2020: $2,672,184Liabilities 2020: $1,716,632Net Assets 2020: $955,5522020Assets 2021: $2,893,515Liabilities 2021: $1,248,822Net Assets 2021: $1,644,6932021Assets 2022: $3,873,068Liabilities 2022: $1,108,337Net Assets 2022: $2,764,7312022Assets 2023: $6,186,357Liabilities 2023: $2,314,834Net Assets 2023: $3,871,5232023Assets 2024: $7,262,701Liabilities 2024: $2,731,613Net Assets 2024: $4,531,0882024

Highlighted filing

2016

Assets$308,336
Liabilities$149,876
Net Assets$158,460
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $369,2492011Expenses 2012: $250,3842012Revenue 2013: $306,982Expenses 2013: $289,180Net Income 2013: $17,8022013Revenue 2014: $281,916Expenses 2014: $338,042Net Income 2014: -$56,1262014Revenue 2015: $333,206Expenses 2015: $360,239Net Income 2015: -$27,0332015Revenue 2016: $378,728Expenses 2016: $380,401Net Income 2016: -$1,6732016Revenue 2016: $378,728Expenses 2016: $380,401Net Income 2016: -$1,6732016Revenue 2017: $385,925Expenses 2017: $467,637Net Income 2017: -$81,7122017Revenue 2018: $541,994Expenses 2018: $538,032Net Income 2018: $3,9622018Revenue 2019: $1,005,221Expenses 2019: $804,628Net Income 2019: $200,5932019Revenue 2020: $2,124,426Expenses 2020: $1,468,719Net Income 2020: $655,7072020Revenue 2021: $3,037,306Expenses 2021: $2,348,165Net Income 2021: $689,1412021Revenue 2022: $4,521,116Expenses 2022: $3,425,239Net Income 2022: $1,095,8772022Revenue 2023: $5,458,838Expenses 2023: $4,359,260Net Income 2023: $1,099,5782023Revenue 2024: $6,589,446Expenses 2024: $5,935,724Net Income 2024: $653,7222024

Highlighted filing

2016

Revenue$378,728
Expenses$380,401
Net Income-$1,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$452,957
Mission and Program Overview

Mission

Supporting the free enterprise system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,120$192,684▲ $99,564
Savings and Temporary Cash Investments$186,135$102,724▼ $83,411
Prepaid Expenses and Deferred Charges$19,054--
Accounts Receivable$15,420$12,928▼ $2,492
Total Assets$313,729$308,336▼ $5,393
Liabilities
Deferred Revenue$139,258$146,962▲ $7,704
Accounts Payable and Accrued Expenses$14,338$2,914▼ $11,424
Total Liabilities$153,596$149,876▼ $3,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,287$65,287→ $0
Unrestricted Net Assets$49,481$50,306▲ $825
Permanently Rstr Net Assets$45,365$42,867▼ $2,498
Total Net Assets Fund Balance$160,133$158,460▼ $1,673
Total Liabilities and Net Assets / Fund Balance$313,729$308,336▼ $5,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,290-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominick M MundiExecutive DirectorFT$53,846$53,846

Board Members and Trustees

NameTitle
Holly DelorenzoChairman
Dennis LucasDirector
Don MercurioDirector
Gail StragaDirector
Greg SykoroDirector
Kirby WuDirector
Ron MeischkerDirector
Scott HoferDirector
Steve ScaturroDirector
Walt ReinheimerDirector
Harry HorowitzSecretary
Brian WiestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Strategies ImpactManagement Consultant414 RIVER VIEW PLAZA, Trenton, NJ 08611$102,557
Revenue and Support

Revenue Composition

Contributions and Grants
$315,201
Program Service Revenue
$48,279
Investment Income
$159
Other Revenue
$15,089
Change in Net Assets
$-1,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,690
Salaries, Compensation, and Employee Benefits$180,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$158,998-$158,998
Fees for Services Management-$92,817-$92,817
Fees for Services Legal-$31,075-$31,075
Payroll Taxes-$21,713-$21,713
Office Expenses-$15,554-$15,554
Fees for Services Accounting-$7,500$0$7,500
Travel-$7,231-$7,231
Insurance-$4,959-$4,959
Other Expenses$20,231$3,022-$3,022
Conferences and Meetings$2,881--$2,881
Fees for Services Lobbying-$2,500-$2,500
Total Functional Expenses$23,112$357,289$0$380,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,318
Fundraising Direct Expenses$74,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,409$37,409$17,972$19,437
Annual Holiday Event$6,765$6,765$10,702$-3,937
Total Events$44,174$44,174$28,674$15,500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
22-1821927
Phone
6099899110
Address
414 RIVER VIEW PLAZA, TRENTON, NJ 08611

Signing Officer

Name
Brian Wiest
Title
Treasurer
Phone
6099899110
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Delorenzo
Formed
1967
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Conner & Associates Pc
Address
110 SOUTH STATE STREET SUITE 200, NEWTOWN, PA 18940
Preparer
Kevin J Conner CPA Mst
Phone
2158603322
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization presents all documents requested”

Pt VI, Line 19

“By the public upon request at the organization headquarters.”

Pt VI, Line 11B

“The governing body reviews the form 990 and all”

Pt VI, Line 11B

“Supporting schedules before the form 990 is filed.”

Pt VI, Line 3

“The organization engaged public strategies impact”

Pt VI, Line 3

“To perform management services during 2016”

Pt VI, Line 7A

“The organization's members may elect one or more”

Pt VI, Line 7A

“Members of the governing body”

Pt VI, Line 6

“The organizaion has members”

Pt XII, Line 2C

“The treasurer and the board has oversight responsibilities”

Financial Statement Notes

Other

“Income tax fotnote to the chapter's financial statements”

Other

“The chapter is exempt from federal and state income taxes”

Other

“UNDER INTERNAL REVENUE CODE SECTION 501(c)(6), THEREFORE,”

Other

“No income tax provision is provided for in these financial”

Other

“STATEMENTS.”

Other

“As of december 31, 2015, the chapter evaluated uncertain”

Other

“Tax positions in accordance with asc no. 740; income taxes.”

Other

“The board of directors of the chapter have evaluated the”

Other

“Implication of uncertain tax positions as of and for the”

Other

“Years ended december 31, 2015 and 2014 and concluded that”

Other

“They do not have a material impact on the chapter's”

Other

“Financial statements, therefore no tax related exenses or”

Other

“Reserves have been recorded. The chapter's federal form”

Other

“990's remain subject to examination by the internal revenue”

Other

“Service for the years ended december 31, 2012 through 2015.”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/TotalAmt15570
IRS990/OtherExpensesGrp/TotalAmt26350
IRS990/OtherExpensesGrp/TotalAmt33022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021713
IRS990/PayrollTaxesGrp/TotalAmt021713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045365
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019054
IRS990/PrincipalOfficerNm0HOLLY DELORENZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS AND OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144317
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMISSIONS AND OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0262057
IRS990/PYOtherRevenueAmt030683
IRS990/PYProgramServiceRevenueAmt043988
IRS990/PYRevenuesLessExpensesAmt0-5827
IRS990/PYSalariesCompEmpBnftPaidAmt076976
IRS990/PYTotalExpensesAmt0339033
IRS990/PYTotalRevenueAmt0333206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07290
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX FOTNOTE TO THE CHAPTER'S FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNDER INTERNAL REVENUE CODE SECTION 501(c)(6), THEREFORE,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NO INCOME TAX PROVISION IS PROVIDED FOR IN THESE FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5AS OF DECEMBER 31, 2015, THE CHAPTER EVALUATED UNCERTAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6TAX POSITIONS IN ACCORDANCE WITH ASC NO. 740; INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OF THE CHAPTER HAVE EVALUATED THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8IMPLICATION OF UNCERTAIN TAX POSITIONS AS OF AND FOR THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9YEARS ENDED DECEMBER 31, 2015 AND 2014 AND CONCLUDED THAT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10THEY DO NOT HAVE A MATERIAL IMPACT ON THE CHAPTER'S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11FINANCIAL STATEMENTS, THEREFORE NO TAX RELATED EXENSES OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12RESERVES HAVE BEEN RECORDED. THE CHAPTER'S FEDERAL FORM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13990'S REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14SERVICE FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL HOLIDAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS ALL DOCUMENTS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE PUBLIC UPON REQUEST AT THE ORGANIZATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 AND ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTING SCHEDULES BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENGAGED PUBLIC STRATEGIES IMPACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PERFORM MANAGEMENT SERVICES DURING 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZAION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE TREASURER AND THE BOARD HAS OVERSIGHT RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065287
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313729
IRS990/TotalAssetsEOYAmt0308336
IRS990/TotalAssetsGrp/BOYAmt0313729
IRS990/TotalAssetsGrp/EOYAmt0308336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315201
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380401
IRS990/TotalGrossUBIAmt015089
IRS990/TotalLiabilitiesBOYAmt0153596
IRS990/TotalLiabilitiesEOYAmt0149876
IRS990/TotalLiabilitiesGrp/BOYAmt0153596
IRS990/TotalLiabilitiesGrp/EOYAmt0149876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158460
IRS990/TotalProgramServiceRevenueAmt048279
IRS990/TotalReportableCompFromOrgAmt053846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015089
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308336
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07231
IRS990/TravelGrp/TotalAmt07231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 RIVER VIEW PLAZA
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,336
Liabilities
$149,876
Net assets
$158,460
Revenue
$378,728
Expenses
$380,401
Net income
-$1,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.73$4.53$6.59$5.94$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.31$3.87$5.46$4.36$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.11$2.76$4.52$3.43$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.25$1.64$3.04$2.35$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.72$0.96$2.12$1.47$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.98$0.30$1.01$0.80$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.54$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.27$0.08$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.38$0.38$0.00
2016Summary only. Only limited summary data is available for this year.$0.31$0.15$0.16$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.28$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$0.37