Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2015 • EIN 22-2169927

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A
60 Kingsland AveKearny, NJ 07032

(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.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.42x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

2.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$95,568

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,621,265

Up $249,703 (+18%) from 2014

Net Assets

Up

$493,496

Up $76,380 (+18%) from 2014

Liabilities

Up

$1,127,769

Up $173,323 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$2,678,580

Up $291,923 (+12%) from 2014

Expenses

Up

$2,602,200

Up $245,576 (+10%) from 2014

Net Income

Up

$76,380

Up $46,347 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$1,621,265
Liabilities$1,127,769
Net Assets$493,496
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$2,678,580
Expenses$2,602,200
Net Income$76,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,683,646
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$901,756$879,946▼ $21,810
Savings and Temporary Cash Investments$179,386$345,072▲ $165,686
Accounts Receivable$229,615$254,839▲ $25,224
Cash and Non-Interest-Bearing Accounts$60,805$141,408▲ $80,603
Total Assets$1,371,562$1,621,265▲ $249,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,543$773,457▼ $4,086
Accounts Payable and Accrued Expenses$124,322$204,118▲ $79,796
Other Liabilities$52,581$150,194▲ $97,613
Total Liabilities$954,446$1,127,769▲ $173,323
Net Assets / Fund Balance
Unrestricted Net Assets$398,479$474,850▲ $76,371
Temporarily Rstr Net Assets$18,637$18,646▲ $9
Total Net Assets Fund Balance$417,116$493,496▲ $76,380
Total Liabilities and Net Assets / Fund Balance$1,371,562$1,621,265▲ $249,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,446$128,134$850,580
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin CoxExec. DirectorFT$95,568$95,568

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
$2,473,737
Program Service Revenue
$181,027
Investment Income
$564
Other Revenue
$23,252
All Other Contributions
$65,189
Change in Net Assets
$76,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,580
Total Revenue per Audited Statements
$2,678,580
Total Revenue per Form 990
$2,678,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,548
Other Expenses$772,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,551$116,379$0$1,396,930
Other Employee Benefits$183,510$20,595$0$204,105
Occupancy$169,364$8,569$0$177,933
Payroll Taxes$114,983$17,962$0$132,945
Current Officers, Directors, Trustees, and Key Employees$0$95,568$0$95,568
Travel$86,440$1,036$0$87,476
Depreciation Depletion$0$21,810$0$21,810
Conferences and Meetings$13,849$423$0$14,272
Other Expenses$11,072$0$0$11,072
Fees for Services Other$4,370$2,450$0$6,820
Fees for Services Accounting$0$6,250$0$6,250
Insurance$0$2,232$0$2,232
Advertising$1,415$0$0$1,415
Total Functional Expenses$2,252,085$350,115$0$2,602,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,602,200
Total Expenses per Audited Statements$2,602,200
Total Expenses per Form 990$2,602,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,242
Fundraising Direct Expenses$5,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$26,242$26,242$5,066$21,176
None----
Total Events$26,242$26,242$5,066$21,176
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$125,128
Payroll taxes payable$25,066
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

Filer Name
Pathways to Independence Inc
EIN
22-2169927
Phone
2019976155
Address
60 Kingsland Ave, Kearny, NJ 07032

Signing Officer

Name
Alvin Cox
Title
Executive Director
Phone
2019976155
Signed
2015-10-01
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
229
Volunteers
17

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02683646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02232
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02232
IRS990/InvestmentIncomeGrp/ExclusionAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879946
IRS990/LandBldgEquipCostOrOtherBssAmt01008080
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02076
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02076
IRS990/MissionDesc0Services to the disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0777543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0773457
IRS990/NetAssetsOrFundBalancesBOYAmt0417116
IRS990/NetAssetsOrFundBalancesEOYAmt0493496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08569
IRS990/OccupancyGrp/ProgramServicesAmt0169364
IRS990/OccupancyGrp/TotalAmt0177933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204105
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Direct Care Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt094664
IRS990/OtherExpensesGrp/ProgramServicesAmt1132540
IRS990/OtherExpensesGrp/ProgramServicesAmt2159327
IRS990/OtherExpensesGrp/ProgramServicesAmt311072
IRS990/OtherExpensesGrp/TotalAmt0136973
IRS990/OtherExpensesGrp/TotalAmt1147072
IRS990/OtherExpensesGrp/TotalAmt2159327
IRS990/OtherExpensesGrp/TotalAmt311072
IRS990/OtherLiabilitiesGrp/BOYAmt052581
IRS990/OtherLiabilitiesGrp/EOYAmt0150194
IRS990/OtherRevenueTotalAmt02076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114983
IRS990/PayrollTaxesGrp/TotalAmt0132945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVIN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Subcontracts, fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181027
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES - PROVIDES DIAGNOSTIC EVALUATION, WORK ADJUSTMENT TRAINING, JOB PLACEMENT AND EXTENDED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653758
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/ExpenseAmt036919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02201907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0608067
IRS990/PYOtherRevenueAmt023461
IRS990/PYProgramServiceRevenueAmt0160731
IRS990/PYRevenuesLessExpensesAmt030033
IRS990/PYSalariesCompEmpBnftPaidAmt01748557
IRS990/PYTotalExpensesAmt02356624
IRS990/PYTotalRevenueAmt02386657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01865898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02473737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02225926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02130098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02018197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01820123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010668081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05234
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010668081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02473737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02225926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02130098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02018197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01820123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010668081
IRS990ScheduleA/TotalSupportAmt010673315
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/BookValueAmt0722446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850580
IRS990ScheduleD/ExpensesSubtotalAmt02602200
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of New Jersey
IRS990ScheduleD/RevenueSubtotalAmt02678580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879946
IRS990ScheduleD/TotalExpensesPerForm990Amt02602200
IRS990ScheduleD/TotalLiabilityAmt0150194
IRS990ScheduleD/TotalRevenuePerForm990Amt02678580

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,265
Liabilities
$1,127,769
Net assets
$493,496
Revenue
$2,678,580
Expenses
$2,602,200
Net income
$76,380
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. 2015 filings • NTEE P800 • $1M-$5M nonprofits