Civic Intelligence

Dealers Alliance Inc Co R Menfi

990EZ • Fiscal year 2017 • EIN 22-1891360

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A

View Organization Page

401 Hackensack AvenueHackensack, NJ 07601

(201) 342-4542

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-12661%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$62,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8914.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$118,975

Down $88,623 (-43%) from 2016

Net Assets

Down

$118,409

Down $88,626 (-43%) from 2016

Liabilities

Up

$566

Up $3 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$700

Down $313 (-31%) from 2016

Expenses

Down

$89,326

Down $25,398 (-22%) from 2016

Net Income

Up

-$88,626

Up $25,085 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,083,513Liabilities 2011: $5,092Net Assets 2011: $1,078,4212011Assets 2012: $995,766Liabilities 2012: $5,850Net Assets 2012: $989,9162012Assets 2013: $923,192Liabilities 2013: $7,805Net Assets 2013: $915,3872013Assets 2014: $806,731Liabilities 2014: $10,416Net Assets 2014: $796,3152014Assets 2015: $625,674Liabilities 2015: $10,007Net Assets 2015: $615,6672015Assets 2016: $207,598Liabilities 2016: $563Net Assets 2016: $207,0352016Assets 2017: $118,975Liabilities 2017: $566Net Assets 2017: $118,4092017Assets 2018: $58,832Net Assets 2018: $58,8322018Assets 2019: $57,334Net Assets 2019: $57,3342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$118,975
Liabilities$566
Net Assets$118,409
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $211,243Expenses 2011: $250,732Net Income 2011: -$39,4892011Expenses 2012: $272,5012012Expenses 2013: $155,9792013Revenue 2014: $34,567Expenses 2014: $153,639Net Income 2014: -$119,0722014Revenue 2015: $16,394Expenses 2015: $197,041Net Income 2015: -$180,6472015Revenue 2016: $1,013Expenses 2016: $114,724Net Income 2016: -$113,7112016Revenue 2017: $700Expenses 2017: $89,326Net Income 2017: -$88,6262017Revenue 2018: $0Expenses 2018: $59,577Net Income 2018: -$59,5772018Revenue 2019: $0Expenses 2019: $1,498Net Income 2019: -$1,4982019Revenue 2020: $0Expenses 2020: $57,334Net Income 2020: -$57,3342020

Highlighted filing

2017

Revenue$700
Expenses$89,326
Net Income-$88,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$700
Mission and Program Overview

Mission

To aid and educate automotive dealers by publishing newsletters and offering consulting and legal services

Program Services

DescriptionGrantsExpenses
Consulting and Legal Services$40,552-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Agnes M Van VorstExecutive DirectorFT$62,400-$62,400
Robert RobertazziVice President-$0--
Charles RamponeSecretary-$0--
Charles ChalomDirector-$0--
Peter B GriffinDirector-$0--
Richard HomanDirector-$0--
Dwight McGuirkDirector-$0--
Tom Otis JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dealers Alliance Inc
EIN
22-1891360
Phone
2013424542
Address
401 HACKENSACK AVENUE, HACKENSACK, NJ 07601

Signing Officer

Name
Agnes M Van Vorst
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Fulton Menfi Frega Straubinger Berlamino LLC
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Richard J Menfi
Phone
2013277600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Liquidation payments $700”

Other Expenses.1002

“Office Expenses $1153”

Other Expenses.1012

“Insurance $2132”

Other Expenses.1

“POSTAGE $93”

Other Expenses.2

“AUTOMOBILE EXPENSES $43”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $563 Accounts Payable and Accrued Expenses - Ending $566”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Agnes M Van Vorst
IRS990EZ/BooksInCareOfDetail/PhoneNum02013277600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o R Menfi CPA 6 Arrow Rd Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ramsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt762400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Robertazzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Rampone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Chalom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter B Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Homan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dwight McGuirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Otis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Agnes M Van Vorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03421
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid and educate automotive dealers by publishing newsletters and offering consulting and legal services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consulting and Legal Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089326
IRS990EZ/TotalProgramServiceExpensesAmt040552
IRS990EZ/TotalRevenueAmt0700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIQUIDATION PAYMENTS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $563 Accounts Payable and Accrued Expenses - Ending $566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Agnes M Van Vorst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEALERS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAL
ReturnHeader/Filer/EIN0221891360
ReturnHeader/Filer/PhoneNum02013424542
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 HACKENSACK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON MENFI FREGA STRAUBINGER BERLAMINO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 ARROW RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461254
ReturnHeader/PreparerPersonGrp/PhoneNum02013277600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Menfi
ReturnHeader/ReturnTs02017-10-30T06:18:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,975
Liabilities
$566
Net assets
$118,409
Revenue
$700
Expenses
$89,326
Net income
-$88,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.03$0.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.27
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$0.21$0.25$0.04