Civic Intelligence

Electronic Information and Education Service of New Jersey

990EZ • Fiscal year 2017 • EIN 22-2202129

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

P O Box 411South Orange, NJ 07079

(973) 762-0552

Siviq Scores

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

Liabilities / Assets

98th percentile

3.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,850

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,230

Up $3,099 (+38%) from 2016

Net Assets

Up

-$31,903

Up $2,599 (+7.5%) from 2016

Liabilities

Up

$43,133

Up $500 (+1.2%) from 2016

Revenue

Down

$72,872

Down $4,745 (-6.1%) from 2016

Expenses

Down

$70,273

Down $27,809 (-28%) from 2016

Net Income

Up

$2,599

Up $23,064 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $38,790Liabilities 2011: $41,833Net Assets 2011: -$3,0432011Assets 2012: $25,105Liabilities 2012: $42,433Net Assets 2012: -$17,3282012Assets 2013: $24,622Liabilities 2013: $42,433Net Assets 2013: -$17,8112013Assets 2014: $27,178Liabilities 2014: $42,433Net Assets 2014: -$15,2552014Assets 2015: $15,936Liabilities 2015: $42,633Net Assets 2015: -$26,6972015Assets 2016: $8,131Liabilities 2016: $42,633Net Assets 2016: -$34,5022016Assets 2017: $11,230Liabilities 2017: $43,133Net Assets 2017: -$31,9032017

Highlighted filing

2017

Assets$11,230
Liabilities$43,133
Net Assets-$31,903

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,336Expenses 2011: $105,380Net Income 2011: -$10,0442011Revenue 2012: $89,331Expenses 2012: $102,848Net Income 2012: -$13,5172012Revenue 2013: $94,579Expenses 2013: $95,062Net Income 2013: -$4832013Revenue 2014: $93,584Expenses 2014: $91,028Net Income 2014: $2,5562014Revenue 2015: $81,945Expenses 2015: $93,387Net Income 2015: -$11,4422015Revenue 2016: $77,617Expenses 2016: $98,082Net Income 2016: -$20,4652016Revenue 2017: $72,872Expenses 2017: $70,273Net Income 2017: $2,5992017

Highlighted filing

2017

Revenue$72,872
Expenses$70,273
Net Income$2,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$84,709
Mission and Program Overview

Mission

Make print media accessible to blind,visually impaired and physically disabled persons.

Program Services

DescriptionGrantsExpenses
PROVIDE THROUGH ELECTRONIC MEDIA INFORMATION, EDUCATION AND ENTERTAINMENT NORMALLY AVAILABLE THROUGH NEWSPAPERS, MAGAZINES, BOOKS, ETC., TO PERSONS IN NEW JERSEY FOR WHOM NORMAL READING IS NOT POSSIBLE DUE TO PHYSICAL HANDICAP.$50,468-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SCAFIDIExecutive DirecFT$7,850-$7,850
DARRELL GUNTERPresident-$0--
GERARD ANDREWSTrustee-$0--
ROBERT HILLVice President-$0--
STEVE DANATOSTrustee-$0--
MARTIN GUTKINTrustee-$0--
JAMES MALESPINATrustee-$0--
JOLLY RAISSTrustee-$0--
ROBERT RUANETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Electronic Information and
EIN
22-2202129
Phone
9737620552
Address
P O BOX 411, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Frank Scafidi
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2102

Other Expenses.1009

Depreciation $1923

Other Expenses.1012

Insurance $1273

Other Expenses.1

Repairs and maintenance $6308

Other Expenses.2

TELEPHONE $5157

Other Expenses.3

UTILITIES $4387

Other Expenses.4

Dues and subscriptions $2137

Other Assets.1003

Machinery and Equipment - Beginning $2820 Machinery and Equipment - Ending $1361

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $437 Prepaid Expenses and Deferred Charges - Ending $437

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $42633 Accounts Payable and Accrued Expenses - Ending $43133

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SCAFIDI EXEC DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09737620552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 SCOTLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0070792030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01339
IRS990EZ/LandAndBuildingsGrp/EOYAmt0874
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt835.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt87850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE DANATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN GUTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MALESPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOLLY RAISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANK SCAFIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01798
IRS990EZ/OtherExpensesTotalAmt023287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE PRINT MEDIA ACCESSIBLE TO BLIND,VISUALLY IMPAIRED AND PHYSICALLY DISABLED PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THROUGH ELECTRONIC MEDIA INFORMATION, EDUCATION AND ENTERTAINMENT NORMALLY AVAILABLE THROUGH NEWSPAPERS, MAGAZINES, BOOKS, ETC., TO PERSONS IN NEW JERSEY FOR WHOM NORMAL READING IS NOT POSSIBLE DUE TO PHYSICAL HANDICAP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011837
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070273
IRS990EZ/TotalProgramServiceExpensesAmt050468
IRS990EZ/TotalRevenueAmt072872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EIESOFNJ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0377300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt0774906
IRS990ScheduleA/SubstantialContributorsTotAmt026472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801378
IRS990ScheduleA/TotalSupportAmt0801378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $6308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $5157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2820 Machinery and Equipment - Ending $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $437 Prepaid Expenses and Deferred Charges - Ending $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $42633 Accounts Payable and Accrued Expenses - Ending $43133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SCAFIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRONIC INFORMATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION SERVICE OF NEW JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0222202129
ReturnHeader/Filer/PhoneNum09737620552
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 411
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL KLEIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 BROAD ST STE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071024543
ReturnHeader/PreparerPersonGrp/PhoneNum09736246100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W MICHEL
ReturnHeader/ReturnTs02018-05-15T13:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings