Civic Intelligence

New Jersey Gasp Inc Group Against Smoking Pollution

990 • Fiscal year 2015 • EIN 22-2290273

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

PO Box 116Summit, NJ 07902

(908) 273-9368

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$127,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$307,466

Up $5,515 (+1.8%) from 2014

Net Assets

Up

$255,161

Up $2,710 (+1.1%) from 2014

Liabilities

Up

$52,305

Up $2,805 (+5.7%) from 2014

Revenue

Down

$299,777

Down $29,803 (-9.0%) from 2014

Expenses

Down

$297,067

Down $9,910 (-3.2%) from 2014

Net Income

Down

$2,710

Down $19,893 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $195,193Liabilities 2011: $1,222Net Assets 2011: $193,9712011Assets 2012: $226,816Liabilities 2012: $14,487Net Assets 2012: $212,3292012Assets 2013: $255,886Liabilities 2013: $26,038Net Assets 2013: $229,8482013Assets 2014: $301,951Liabilities 2014: $49,500Net Assets 2014: $252,4512014Assets 2015: $307,466Liabilities 2015: $52,305Net Assets 2015: $255,1612015Assets 2016: $160,563Liabilities 2016: $65,283Net Assets 2016: $95,2802016Assets 2017: $107,663Liabilities 2017: $79,057Net Assets 2017: $28,6062017Assets 2018: $126,367Liabilities 2018: $82,305Net Assets 2018: $44,0622018Assets 2019: $108,814Liabilities 2019: $84,002Net Assets 2019: $24,8122019Assets 2020: $131,188Liabilities 2020: $90,121Net Assets 2020: $41,0672020Assets 2021: $109,188Liabilities 2021: $89,215Net Assets 2021: $19,9732021

Highlighted filing

2015

Assets$307,466
Liabilities$52,305
Net Assets$255,161

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $377,921Expenses 2011: $343,045Net Income 2011: $34,8762011Revenue 2012: $368,408Expenses 2012: $350,449Net Income 2012: $17,9592012Revenue 2013: $329,231Expenses 2013: $311,712Net Income 2013: $17,5192013Revenue 2014: $329,580Expenses 2014: $306,977Net Income 2014: $22,6032014Revenue 2015: $299,777Expenses 2015: $297,067Net Income 2015: $2,7102015Revenue 2016: $102,401Expenses 2016: $262,282Net Income 2016: -$159,8812016Revenue 2017: $48,153Expenses 2017: $114,827Net Income 2017: -$66,6742017Revenue 2018: $53,589Expenses 2018: $38,133Net Income 2018: $15,4562018Revenue 2019: $54,081Expenses 2019: $73,331Net Income 2019: -$19,2502019Revenue 2020: $90,181Expenses 2020: $73,926Net Income 2020: $16,2552020Revenue 2021: $33,793Expenses 2021: $54,887Net Income 2021: -$21,0942021

Highlighted filing

2015

Revenue$299,777
Expenses$297,067
Net Income$2,710
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$299,777
Mission and Program Overview

Mission

Public education to secure smoke-free air, gather & disseminate info on the dangers of smoking, second-hand and third-hand smoke.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$228,478-
Cash and Non-Interest-Bearing Accounts$295,990$53,853▼ $242,137
Accounts Receivable-$19,174-
Prepaid Expenses and Deferred Charges$2,861$2,861→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$301,951$307,466▲ $5,515
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,000$52,305▲ $13,305
Deferred Revenue$10,500--
Total Liabilities$49,500$52,305▲ $2,805
Net Assets / Fund Balance
Unrestricted Net Assets$241,951$255,161▲ $13,210
Temporarily Rstr Net Assets$10,500--
Total Net Assets Fund Balance$252,451$255,161▲ $2,710
Total Liabilities and Net Assets / Fund Balance$301,951$307,466▲ $5,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen BlumenfeldExecutive DirectorFT$127,000$127,000

Board Members and Trustees

NameTitle
Fred M Jacobs Md JdPresident
Omowunmi Y Osinubi MdVice President
Neal Collins MdSecretary
Vincent V AltomareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,815
Program Service Revenue
$14,345
Investment Income
$617
Other Revenue
$0
All Other Contributions
$29,815
Change in Net Assets
$2,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,975
Other Expenses$60,092
Total Fundraising Expense$23,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,140$12,700$10,160$127,000
Other Salaries and Wages$47,485$5,791$4,633$57,909
Occupancy$22,009$2,684$2,147$26,840
Other Employee Benefits$20,065$2,447$1,957$24,469
Payroll Taxes$11,970$1,460$1,167$14,597
Pension Plan Contributions$10,660$1,300$1,040$13,000
Office Expenses$5,262$820$513$6,595
Travel$5,232$638$511$6,381
Fees for Services Other$1,440$4,661$120$6,221
Insurance$3,553$433$347$4,333
Fees for Services Accounting-$3,200-$3,200
Information Technology$2,242$273$219$2,734
Conferences and Meetings$859$105$83$1,047
Other Expenses$390$251$37$251
All Other Expenses$72$9$7$88
Total Functional Expenses$236,959$37,012$23,096$297,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization distributes to board members via email or other media

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Through meetings and day to day communications, discussion of integrity, conflicts, relationships are discussed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is established by the board based upon skill set, services performed and compensation paid for similar positions by similar organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available to public on request

Filing and Contact Details

Filer

Filer Name
New Jersey Gasp Inc
EIN
22-2290273
Phone
9082739368
Address
PO BOX 116, SUMMIT, NJ 07902

Signing Officer

Name
Karen Blumenfeld
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Blumenfeld
Formed
1979
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
V Altomare & Co
Address
40 Old Stirling RD, Warren, NJ 07059-5810
Preparer
Vincent V Altomare
Phone
9087548330
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

Organization is in the process of the required audit which has a March 18, 2016 deadline.

Raw XML AppendixShowing 400 of 462 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/PrincipalOfficerNm0KAREN BLUMENFELD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014345
IRS990/ProgSrvcAccomActy2Grp/Desc0TRACK EMERGING TRENDS AND ISSUES ON TOBACCO AND PROVIDE TECHNICAL ASSISTANCE AND EDUCATIONAL PRESENTATIONS TO PROMOTE 100% SMOKE-FREE ENVIROMENTS AT CASINOS, COLLEGE CAMPUSES, OUTDOOR RECREATION AREAS, MULTI-UNIT HOUSING, AND CARS WHEN CHILDREN ARE PRESENT; TO EDUCATE ON THE HEALTH RISKS WITH THIRD-HAND SMOKE, HOOKAH SMOKING AND ELECTRONIC CIGARETTES; AND TO REDUCE SMOKING AND SMOKELESS TOBACCO USE BY TEENS, COLLEGE STUDENTS, AND THE GENERAL POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089748
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATE THE PUBLIC ON THE BENEFITS OF SMOKE-FREE, MULTI-UNIT HOUSING INITIATIVES. PUBLIC HOUSING AUTHORITIES, PRIVATE AFFORDABLE HOUSING MANAGEMENT COMPANIES, PRIVATE MARKET RATE LANDLORDS, TENANTS AND CONDOMINIUM OWNERS ARE PROVIDED WITH SMOKE-FREE HOUSING TOOLKITS AND CUSTOMIZED PRESENTATIONS TO ENCOURAGE SMOKE-FREE HOUSING, ESPECIALLY TO PROTECT CHILDREN, SENIOR CITIZENS, AND PERSONS WITH CHRONIC DISEASES. PROVIDE GUIDANCE TO RESIDENTS WHO SUFFER FROM SECOND-HAND SMOKE EXPOSURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318154
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702270
IRS990ScheduleA/TotalSupportAmt01705317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt062342
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018048
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01584
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01584
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01584
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes to board members via email or other media
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through meetings and day to day communications, discussion of integrity, conflicts, relationships are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is established by the board based upon skill set, services performed and compensation paid for similar positions by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization is in the process of the required audit which has a March 18, 2016 deadline.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3: Explain Why No Required Audit
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284815
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037012

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