Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2014 • EIN 22-2169927

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
60 Kingsland Ave07032

(201) 997-6155

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$91,523

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,371,562

Up $37,172 (+2.8%) from 2013

Net Assets

Up

$417,116

Up $30,033 (+7.8%) from 2013

Liabilities

Up

$954,446

Up $7,139 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$2,386,657

Up $111,794 (+4.9%) from 2013

Expenses

Up

$2,356,624

Up $117,224 (+5.2%) from 2013

Net Income

Down

$30,033

Down $5,430 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,219,531Liabilities 2011: $930,958Net Assets 2011: $288,5732011Assets 2012: $1,338,754Liabilities 2012: $987,148Net Assets 2012: $351,6062012Assets 2013: $1,334,390Liabilities 2013: $947,307Net Assets 2013: $387,0832013Assets 2014: $1,371,562Liabilities 2014: $954,446Net Assets 2014: $417,1162014Assets 2015: $1,621,265Liabilities 2015: $1,127,769Net Assets 2015: $493,4962015Assets 2016: $1,526,578Liabilities 2016: $934,731Net Assets 2016: $591,8472016Assets 2017: $1,569,855Liabilities 2017: $749,600Net Assets 2017: $820,2552017Assets 2018: $1,646,353Liabilities 2018: $726,552Net Assets 2018: $919,8012018Assets 2019: $1,856,875Liabilities 2019: $684,508Net Assets 2019: $1,172,3672019Assets 2020: $2,352,984Liabilities 2020: $963,192Net Assets 2020: $1,389,7922020Assets 2021: $2,439,512Liabilities 2021: $864,667Net Assets 2021: $1,574,8452021Assets 2022: $2,775,678Liabilities 2022: $446,299Net Assets 2022: $2,329,3792022Assets 2023: $3,347,493Liabilities 2023: $429,990Net Assets 2023: $2,917,5032023Assets 2024: $3,682,436Liabilities 2024: $474,310Net Assets 2024: $3,208,1262024Assets 2025: $3,550,619Liabilities 2025: $300,344Net Assets 2025: $3,250,2752025

Highlighted filing

2014

Assets$1,371,562
Liabilities$954,446
Net Assets$417,116
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,938,563Expenses 2011: $1,959,287Net Income 2011: -$20,7242011Revenue 2012: $2,138,977Expenses 2012: $2,077,403Net Income 2012: $61,5742012Revenue 2013: $2,274,863Expenses 2013: $2,239,400Net Income 2013: $35,4632013Revenue 2014: $2,386,657Expenses 2014: $2,356,624Net Income 2014: $30,0332014Revenue 2015: $2,678,580Expenses 2015: $2,602,200Net Income 2015: $76,3802015Revenue 2016: $2,742,708Expenses 2016: $2,644,357Net Income 2016: $98,3512016Revenue 2017: $3,143,970Expenses 2017: $2,915,562Net Income 2017: $228,4082017Revenue 2018: $2,900,093Expenses 2018: $2,800,547Net Income 2018: $99,5462018Revenue 2019: $3,262,343Expenses 2019: $3,009,777Net Income 2019: $252,5662019Revenue 2020: $3,428,392Expenses 2020: $3,210,967Net Income 2020: $217,4252020Revenue 2021: $3,079,238Expenses 2021: $2,938,036Net Income 2021: $141,2022021Revenue 2022: $3,677,501Expenses 2022: $2,932,610Net Income 2022: $744,8912022Revenue 2023: $3,764,125Expenses 2023: $3,166,358Net Income 2023: $597,7672023Revenue 2024: $3,640,733Expenses 2024: $3,350,110Net Income 2024: $290,6232024Revenue 2025: $3,763,725Expenses 2025: $3,721,576Net Income 2025: $42,1492025

Highlighted filing

2014

Revenue$2,386,657
Expenses$2,356,624
Net Income$30,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$2,390,574
Mission and Program Overview

Mission

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.

Services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,566$901,756▼ $21,810
Accounts Receivable$97,603$229,615▲ $132,012
Savings and Temporary Cash Investments$152,713$179,386▲ $26,673
Cash and Non-Interest-Bearing Accounts$160,508$60,805▼ $99,703
Total Assets$1,334,390$1,371,562▲ $37,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,295$777,543▼ $27,752
Accounts Payable and Accrued Expenses$88,971$124,322▲ $35,351
Other Liabilities$53,041$52,581▼ $460
Total Liabilities$947,307$954,446▲ $7,139
Net Assets / Fund Balance
Unrestricted Net Assets$368,456$398,479▲ $30,023
Temporarily Rstr Net Assets$18,627$18,637▲ $10
Total Net Assets Fund Balance$387,083$417,116▲ $30,033
Total Liabilities and Net Assets / Fund Balance$1,334,390$1,371,562▲ $37,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,256$106,324$850,580
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin CoxExec. DirectorFT$91,523$91,523

Board Members and Trustees

NameTitle
Charles KerrPresident
Addie BoydTrustee
Anselmo MillanTrustee
Damon PeinTrustee
Edward DoranTrustee
Emily VermealTrustee
Fernanda BatelTrustee
Fred DunneTrustee
Julia DreisbachTrustee
Nan SpantonTrustee
Pat ThompsonTrustee
Tracy TripuckaTrustee
Vera ConlonTrustee
Gloria SpenceSecretary
John EmmonsTreasurer
Carol DoyleVP
Kelly LindenfelserVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,907
Program Service Revenue
$160,731
Investment Income
$558
Other Revenue
$23,461
All Other Contributions
$47,910
Change in Net Assets
$30,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,657
Total Revenue per Audited Statements
$2,386,657
Total Revenue per Form 990
$2,386,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,557
Other Expenses$608,067
Total Fundraising Expense$11,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,390$115,182$0$1,346,572
Other Employee Benefits$182,489$18,605$0$201,094
Occupancy$154,446$6,680$0$161,126
Travel$143,225$1,566$0$144,791
Payroll Taxes$93,193$16,175$0$109,368
Current Officers, Directors, Trustees, and Key Employees$0$91,523$0$91,523
Other Expenses$20,424$2,446$0$22,870
Depreciation Depletion$0$21,810$0$21,810
Conferences and Meetings$11,622$63$0$11,685
Advertising$4,440$1,238$0$5,678
Fees for Services Accounting$0$5,600$0$5,600
Fees for Services Other$3,500$1,400$0$4,900
Insurance$0$1,602$0$1,602
Fees for Services Legal$800$200$0$1,000
Total Functional Expenses$2,014,971$330,327$11,326$2,356,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,624
Total Expenses per Audited Statements$2,356,624
Total Expenses per Form 990$2,356,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,378
Fundraising Direct Expenses$3,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,378$27,378$3,917$23,461
Total Events$27,378$27,378$3,917$23,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of New Jersey$38,941
Payroll taxes payable$13,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2169927
Phone
2019976155

Signing Officer

Name
Alvin Cox
Title
Executive Director
Phone
2019976155
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Cox
Formed
1977
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
240
Volunteers
17

Preparer

Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 prior to filing.”

Pt VI, Line 12C

“Review of any potential conflicts of interest.”

Pt VI, Line 15A

“Review and approval by independent board”

Pt XII, Line 2C

“Meetings with the finance committee and full board.”

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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02153997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02390574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01602
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01602
IRS990/InvestmentIncomeGrp/ExclusionAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901756
IRS990/LandBldgEquipCostOrOtherBssAmt01008080
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to the disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0805295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0777543
IRS990/NetAssetsOrFundBalancesBOYAmt0387083
IRS990/NetAssetsOrFundBalancesEOYAmt0417116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06680
IRS990/OccupancyGrp/ProgramServicesAmt0154446
IRS990/OccupancyGrp/TotalAmt0161126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201094
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt011326
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32446
IRS990/OtherExpensesGrp/ProgramServicesAmt012225
IRS990/OtherExpensesGrp/ProgramServicesAmt188321
IRS990/OtherExpensesGrp/ProgramServicesAmt268896
IRS990/OtherExpensesGrp/ProgramServicesAmt320424
IRS990/OtherExpensesGrp/TotalAmt055414
IRS990/OtherExpensesGrp/TotalAmt1102695
IRS990/OtherExpensesGrp/TotalAmt268896
IRS990/OtherExpensesGrp/TotalAmt322870
IRS990/OtherLiabilitiesGrp/BOYAmt053041
IRS990/OtherLiabilitiesGrp/EOYAmt052581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016175
IRS990/PayrollTaxesGrp/ProgramServicesAmt093193
IRS990/PayrollTaxesGrp/TotalAmt0109368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVIN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Subcontracts, fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160731
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES - PROVIDES DIAGNOSTIC EVALUATION, WORK ADJUSTMENT TRAINING, JOB PLACEMENT AND EXTENDED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643045
IRS990/ProgSrvcAccomActy3Grp/Desc0CRAFT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED - ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO MAKE AND MARKET SALEABLE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02130098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0581966
IRS990/PYProgramServiceRevenueAmt0144307
IRS990/PYRevenuesLessExpensesAmt035463
IRS990/PYSalariesCompEmpBnftPaidAmt01657434
IRS990/PYTotalExpensesAmt02239400
IRS990/PYTotalRevenueAmt02274863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01598744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02225926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01820123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01597528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09791872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09791872
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02225926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02018197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01820123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01597528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09791872
IRS990ScheduleA/TotalSupportAmt09798224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850580
IRS990ScheduleD/ExpensesSubtotalAmt02356624
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of New Jersey
IRS990ScheduleD/RevenueSubtotalAmt02386657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901756
IRS990ScheduleD/TotalExpensesPerForm990Amt02356624

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,562
Liabilities
$954,446
Net assets
$417,116
Revenue
$2,386,657
Expenses
$2,356,624
Net income
$30,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$3.76$3.72$0.04
2024Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$3.64$3.35$0.29
2023Summary only. Only limited summary data is available for this year.$3.35$0.43$2.92$3.76$3.17$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.33$3.68$2.93$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.86$1.57$3.08$2.94$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.96$1.39$3.43$3.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.68$1.17$3.26$3.01$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$2.90$2.80$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$3.14$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.93$0.59$2.74$2.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.39$2.36$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.95$0.39$2.27$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.99$0.35$2.14$2.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$1.94$1.96$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits