Civic Intelligence

Plansmart Nj Inc

990 • Fiscal year 2021 • EIN 22-1854716

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profilewww.plansmartnj.org

View Organization Page

22 Chambers St Attn Karen JeziernyPrinceton, NJ 08542

(609) 902-9207

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,697

Down $179,592 (-99%) from 2018

Net Assets

$1,697

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $194,458 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$140,819

Up $102,814 (+271%) from 2018

Expenses

Up

$134,892

Up $97,973 (+265%) from 2018

Net Income

Up

$5,927

Up $4,841 (+446%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $241,791Liabilities 2010: $222,652Net Assets 2010: $19,1392010Assets 2011: $255,997Liabilities 2011: $234,944Net Assets 2011: $21,0532011Assets 2012: $251,457Liabilities 2012: $246,917Net Assets 2012: $4,5402012Assets 2013: $291,197Liabilities 2013: $219,005Net Assets 2013: $72,1922013Assets 2014: $291,757Liabilities 2014: $183,993Net Assets 2014: $107,7642014Assets 2015: $380,035Liabilities 2015: $219,428Net Assets 2015: $160,6072015Assets 2016: $304,046Liabilities 2016: $219,031Net Assets 2016: $85,0152016Assets 2017: $190,598Liabilities 2017: $204,854Net Assets 2017: -$14,2562017Assets 2018: $181,289Liabilities 2018: $194,4582018Assets 2021: $1,697Liabilities 2021: $0Net Assets 2021: $1,6972021Assets 2022: $1,305Liabilities 2022: $0Net Assets 2022: $1,3052022

Highlighted filing

2021

Assets$1,697
Liabilities$0
Net Assets$1,697
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2010: $318,3452010Revenue 2011: $297,338Expenses 2011: $295,424Net Income 2011: $1,9142011Expenses 2012: $274,3722012Revenue 2013: $372,146Expenses 2013: $304,494Net Income 2013: $67,6522013Revenue 2014: $340,517Expenses 2014: $304,945Net Income 2014: $35,5722014Revenue 2015: $363,816Expenses 2015: $310,973Net Income 2015: $52,8432015Revenue 2016: $252,772Expenses 2016: $328,364Net Income 2016: -$75,5922016Revenue 2017: $157,516Expenses 2017: $256,787Net Income 2017: -$99,2712017Revenue 2018: $38,005Expenses 2018: $36,919Net Income 2018: $1,0862018Revenue 2021: $140,819Expenses 2021: $134,892Net Income 2021: $5,9272021Revenue 2022: $0Expenses 2022: $392Net Income 2022: -$3922022

Highlighted filing

2021

Revenue$140,819
Expenses$134,892
Net Income$5,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$140,819
Mission and Program Overview

Mission

The organization is in the process of dissolving

The organization is in the process of dissolving; it has sold the building and dsitributed most of the remaining assets to other non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,391--
Cash and Non-Interest-Bearing Accounts$9,469$1,697▼ $7,772
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$171,860$1,697▼ $170,163
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,491$0▼ $170,491
Accounts Payable and Accrued Expenses$5,600$0▼ $5,600
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,091$0▼ $176,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,231$1,697▲ $5,928
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-4,231$1,697▲ $5,928
Total Liabilities and Net Assets / Fund Balance$171,860$1,697▼ $170,163
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Karen JeziernyTrustee
Vito PulitoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,819
All Other Contributions
$1,000
Change in Net Assets
$5,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000
Revenue Not Reported on Financial Statements
$139,819
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$139,819
Total Revenue per Audited Statements
$1,000
Total Revenue per Form 990
$140,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$111,140$0$111,140
Fees for Services Other$0$11,000$0$11,000
Fees for Services Legal$0$5,000$0$5,000
Interest$0$2,513$0$2,513
Fees for Services Accounting$0$2,000$0$2,000
Insurance$0$1,844$0$1,844
Occupancy$0$1,395$0$1,395
Total Functional Expenses$0$134,892$0$134,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,892
Total Expenses per Audited Statements$134,892
Total Expenses per Form 990$134,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

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

“Since the organization if dissolving the treasurer reviewed the 990”

Form 990, Part VI, Section C, Line 19

“NONE”

Filing and Contact Details

Filer

Filer Name
Plansmart Nj Inc
EIN
22-1854716
Phone
6099029207
Address
22 Chambers St Attn Karen Jezierny, Princeton, NJ 08542

Signing Officer

Name
Vito Pulito
Title
Board Member
Phone
6099029207
Signed
2022-11-01

Organization Details

Principal Officer
Karen Jezierny
Formed
1968
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is in the process of dissolving”

Form 990, Part IX, Line 11G

“Professtional services”

Form 990, Part IX, Line 24E

“Constant Contact $17.95 Filing Fees $123.75 Bank Fees $25.00 Commission for sale of building $23,500 Distribution of cash asset $77,372 Mic $100 Return of donation $10,000”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Net proceeds from sale of building $98,347.25, rental income $10,710, write of of line of credit $31,296.87, write off of accrued exp from prior year $1,465”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Jezierny
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015639
IRS990/PYOtherRevenueAmt023200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023200
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT $10,710, WRITE OFF OF LINE OF CREDIT $31,296.87, WRITE OFF OF ACCRUED EXPENSE FROM PRIOR YEAR $1,465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62512
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0143181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126526
IRS990ScheduleA/Total509Grp/TotalAmt0143181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134892
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0139819
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0139819
IRS990ScheduleD/RevenueSubtotalAmt01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET PROCEEDS FROM SALE OF BUILDING $98,347.25, RENTAL INCOME $10,710, WRITE OF OF LINE OF CREDIT $31,296.87, WRITE OFF OF ACCRUED EXP FROM PRIOR YEAR $1,465
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0134892
IRS990ScheduleD/TotalRevenuePerForm990Amt0140819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697
Liabilities
$0
Net assets
$1,697
Revenue
$140,819
Expenses
$134,892
Net income
$5,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.41$1.35$0.06
2018Summary only. Only limited summary data is available for this year.$1.81$1.94$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$2.05$0.14$1.58$2.57$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.04$2.19$0.85$2.53$3.28$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.80$2.19$1.61$3.64$3.11$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.84$1.08$3.41$3.05$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.91$2.19$0.72$3.72$3.04$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.47$0.05$2.74
2011Summary only. Only limited summary data is available for this year.$2.56$2.35$0.21$2.97$2.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.23$0.19$3.18