Civic Intelligence

Monmouth-Ocean Development Council Inc

990 • Fiscal year 2016 • EIN 22-1858361

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.modc.com
4814 OUTLOOK DRIVE Suite 102Wall, NJ 07753

(732) 751-8696

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$80,740

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$53,554

Up $13,279 (+33%) from 2015

Net Assets

Up

$28,579

Up $7,652 (+37%) from 2015

Liabilities

Up

$24,975

Up $5,627 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$256,767

Up $6,616 (+2.6%) from 2015

Expenses

Down

$249,115

Down $456 (-0.2%) from 2015

Net Income

Up

$7,652

Up $7,072 (+1219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $56,616Liabilities 2011: $64,578Net Assets 2011: -$7,9622011Assets 2012: $50,873Liabilities 2012: $13,659Net Assets 2012: $37,2142012Assets 2013: $42,245Liabilities 2013: $10,115Net Assets 2013: $32,1302013Assets 2014: $33,347Liabilities 2014: $13,000Net Assets 2014: $20,3472014Assets 2015: $40,275Liabilities 2015: $19,348Net Assets 2015: $20,9272015Assets 2016: $53,554Liabilities 2016: $24,975Net Assets 2016: $28,5792016Assets 2017: $53,418Liabilities 2017: $17,060Net Assets 2017: $36,3582017Assets 2018: $55,617Liabilities 2018: $24,378Net Assets 2018: $31,2392018Assets 2019: $63,719Liabilities 2019: $29,754Net Assets 2019: $33,9652019Assets 2020: $50,564Liabilities 2020: $40,587Net Assets 2020: $9,9772020Assets 2021: $178,123Liabilities 2021: $55,239Net Assets 2021: $122,8842021Assets 2022: $138,964Liabilities 2022: $15,196Net Assets 2022: $123,7682022Assets 2023: $103,150Liabilities 2023: $14,609Net Assets 2023: $88,5412023Assets 2024: $62,721Liabilities 2024: $22,260Net Assets 2024: $40,4612024

Highlighted filing

2016

Assets$53,554
Liabilities$24,975
Net Assets$28,579
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,545Expenses 2011: $233,357Net Income 2011: -$7,8122011Revenue 2012: $254,666Expenses 2012: $248,684Net Income 2012: $5,9822012Revenue 2013: $235,639Expenses 2013: $240,723Net Income 2013: -$5,0842013Revenue 2014: $233,551Expenses 2014: $245,334Net Income 2014: -$11,7832014Revenue 2015: $250,151Expenses 2015: $249,571Net Income 2015: $5802015Revenue 2016: $256,767Expenses 2016: $249,115Net Income 2016: $7,6522016Revenue 2017: $255,208Expenses 2017: $247,429Net Income 2017: $7,7792017Revenue 2018: $237,400Expenses 2018: $242,519Net Income 2018: -$5,1192018Revenue 2019: $246,099Expenses 2019: $243,373Net Income 2019: $2,7262019Revenue 2020: $164,615Expenses 2020: $188,603Net Income 2020: -$23,9882020Revenue 2021: $219,489Expenses 2021: $106,582Net Income 2021: $112,9072021Revenue 2022: $254,914Expenses 2022: $254,030Net Income 2022: $8842022Revenue 2023: $258,600Expenses 2023: $293,827Net Income 2023: -$35,2272023Revenue 2024: $257,591Expenses 2024: $295,987Net Income 2024: -$38,3962024

Highlighted filing

2016

Revenue$256,767
Expenses$249,115
Net Income$7,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$294,464
Mission and Program Overview

Mission

To advance the orderly and balanced economic, industrial, professional and cultural education in the monmouth and ocean county area.

To advance the orderly and balanced economic, industrial, professional, and cultural education in the monmouth and ocean county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,832$45,062▲ $13,230
Accounts Receivable$4,060$3,375▼ $685
Prepaid Expenses and Deferred Charges$1,060$1,900▲ $840
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Land, Buildings, and Equipment, Net$223$117▼ $106
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
Total Assets$40,275$53,554▲ $13,279
Other Assets Total$2,900$2,900→ $0
Liabilities
Deferred Revenue$14,722$18,913▲ $4,191
Accounts Payable and Accrued Expenses$4,626$6,062▲ $1,436
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,348$24,975▲ $5,627
Net Assets / Fund Balance
Unrestricted Net Assets$20,927$28,579▲ $7,652
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,927$28,579▲ $7,652
Total Liabilities and Net Assets / Fund Balance$40,275$53,554▲ $13,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$6,366$6,483
Other Land Buildings-$0$0
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin L WaldronExecutive DirectorFT$80,740$80,740

Board Members and Trustees

NameTitle
See Attached StatementOfficers/directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,409
Investment Income
$96
Other Revenue
$101,262
Change in Net Assets
$7,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,400
Other Expenses$80,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,740-$80,740
Other Salaries and Wages-$74,475-$74,475
Occupancy-$35,592-$35,592
All Other Expenses$24,118$7,600-$31,718
Payroll Taxes-$13,185-$13,185
Fees for Services Other-$4,266-$4,266
Insurance-$2,534-$2,534
Fees for Services Accounting-$2,150-$2,150
Travel-$1,394-$1,394
Conferences and Meetings-$924-$924
Other Expenses-$405-$405
Depreciation Depletion-$109-$109
Total Functional Expenses$24,118$224,997$0$249,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,713
Fundraising Direct Expenses$37,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$89,101$89,101$24,455$64,646
Golf Outing$39,348$39,348$12,391$26,957
Total Events$136,713$136,713$37,697$99,016
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B

“The organizations financial committee reviews form 990 prepared by an independent accounting firm prior to signing and filing the form and makes them available to the public upon request.”

Part VI, Section C, Line 19

“The organization holds its documents and financial statements in their office. The governing documents and financial statements are available upon written request.”

PART VI, SECTION B, LINE 15A & 15B

“The organizations financial committee reviews compensation to determine fair compensation for employees.”

Filing and Contact Details

Filer

Filer Name
Monmouth-ocean Development Council Inc
EIN
22-1858361
In Care Of
% ORGANIZATION
Phone
7327518696
Address
4814 OUTLOOK DRIVE Suite 102, WALL, NJ 07753

Signing Officer

Name
Benjamin L Waldron
Title
Executive Director
Phone
7327518696
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin L Waldron
Formed
1970
Legal Domicile
Nj
Voting Board Members
45
Independent Board Members
44
Employees
3

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
L Nitti CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service total expenses:1210 management and general:1210”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & printing total expenses:358 management and general:358”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2051 management and general:2051”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3159 management and general:3159”

Form 990 Part IX Line 24 - Other Expenses

“Description:workshops total expenses:1069 program services:1069”

Form 990 Part IX Line 24 - Other Expenses

“Description:monthly luncheon expenses total expenses:23049 program services:23049”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:651 management and general:651”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:171 management and general:171”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085148
IRS990/PYOtherRevenueAmt092119
IRS990/PYProgramServiceRevenueAmt0157940
IRS990/PYRevenuesLessExpensesAmt0580
IRS990/PYSalariesCompEmpBnftPaidAmt0164423
IRS990/PYTotalExpensesAmt0249571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250151
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07652
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO SIGNING AND FILING THE FORM AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS ITS DOCUMENTS AND FINANCIAL STATEMENTS IN THEIR OFFICE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS COMPENSATION TO DETERMINE FAIR COMPENSATION FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PAYROLL SERVICE TOTAL EXPENSES:1210 MANAGEMENT AND GENERAL:1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:POSTAGE & PRINTING TOTAL EXPENSES:358 MANAGEMENT AND GENERAL:358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPPLIES TOTAL EXPENSES:2051 MANAGEMENT AND GENERAL:2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE TOTAL EXPENSES:3159 MANAGEMENT AND GENERAL:3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WORKSHOPS TOTAL EXPENSES:1069 PROGRAM SERVICES:1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MONTHLY LUNCHEON EXPENSES TOTAL EXPENSES:23049 PROGRAM SERVICES:23049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:651 MANAGEMENT AND GENERAL:651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PRINTING TOTAL EXPENSES:171 MANAGEMENT AND GENERAL:171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a & 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONMOUTH-OCEAN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223190853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)1A vi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04814 OUTLOOK DRIVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040275
IRS990/TotalAssetsEOYAmt053554
IRS990/TotalAssetsGrp/BOYAmt040275
IRS990/TotalAssetsGrp/EOYAmt053554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019348
IRS990/TotalLiabilitiesEOYAmt024975
IRS990/TotalLiabilitiesGrp/BOYAmt019348
IRS990/TotalLiabilitiesGrp/EOYAmt024975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024118
IRS990/TotalProgramServiceRevenueAmt0155409
IRS990/TotalReportableCompFromOrgAmt080740
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053554

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
$53,554
Liabilities
$24,975
Net assets
$28,579
Revenue
$256,767
Expenses
$249,115
Net income
$7,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$2.58$2.96$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$2.59$2.94$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$2.55$2.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.55$1.23$2.19$1.07$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$1.65$1.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$2.46$2.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.31$2.37$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$2.55$2.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.57$2.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.50$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$2.34$2.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$2.36$2.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$2.55$2.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.65$0.08$2.26$2.33$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits