Civic Intelligence

New Jersey Cable Telecommunications Assn

990 • Fiscal year 2015 • EIN 22-2306049

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.cablenj.org
124 West State StreetTrenton, NJ 08608-1102

(609) 392-3223

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.73x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$113,338

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,209,602

Down $40,914 (-3.3%) from 2014

Net Assets

Down

$740,286

Down $42,911 (-5.5%) from 2014

Liabilities

Up

$469,316

Up $1,997 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$271,423

Down $10,643 (-3.8%) from 2014

Expenses

Up

$314,334

Up $2,838 (+0.9%) from 2014

Net Income

Down

-$42,911

Down $13,481 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,284,234Liabilities 2011: $475,507Net Assets 2011: $808,7272011Assets 2012: $1,256,187Liabilities 2012: $469,488Net Assets 2012: $786,6992012Assets 2013: $1,281,038Liabilities 2013: $468,411Net Assets 2013: $812,6272013Assets 2014: $1,250,516Liabilities 2014: $467,319Net Assets 2014: $783,1972014Assets 2015: $1,209,602Liabilities 2015: $469,316Net Assets 2015: $740,2862015Assets 2016: $1,133,229Liabilities 2016: $465,900Net Assets 2016: $667,3292016Assets 2017: $1,086,772Liabilities 2017: $475,048Net Assets 2017: $611,7242017Assets 2018: $526,346Liabilities 2018: $419,027Net Assets 2018: $107,3192018Assets 2019: $501,578Liabilities 2019: $371,155Net Assets 2019: $130,4232019Assets 2020: $469,738Liabilities 2020: $323,438Net Assets 2020: $146,3002020Assets 2021: $458,337Liabilities 2021: $325,593Net Assets 2021: $132,7442021Assets 2022: $405,647Liabilities 2022: $274,532Net Assets 2022: $131,1152022Assets 2023: $311,214Liabilities 2023: $220,664Net Assets 2023: $90,5502023Assets 2024: $278,224Liabilities 2024: $179,140Net Assets 2024: $99,0842024

Highlighted filing

2015

Assets$1,209,602
Liabilities$469,316
Net Assets$740,286
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $462,276Expenses 2011: $571,846Net Income 2011: -$109,5702011Revenue 2012: $300,847Expenses 2012: $322,875Net Income 2012: -$22,0282012Revenue 2013: $291,336Expenses 2013: $265,408Net Income 2013: $25,9282013Revenue 2014: $282,066Expenses 2014: $311,496Net Income 2014: -$29,4302014Revenue 2015: $271,423Expenses 2015: $314,334Net Income 2015: -$42,9112015Revenue 2016: $266,825Expenses 2016: $339,782Net Income 2016: -$72,9572016Revenue 2017: $188,810Expenses 2017: $244,415Net Income 2017: -$55,6052017Revenue 2018: -$285,856Expenses 2018: $218,549Net Income 2018: -$504,4052018Revenue 2019: $184,359Expenses 2019: $161,255Net Income 2019: $23,1042019Revenue 2020: $221,554Expenses 2020: $205,677Net Income 2020: $15,8772020Revenue 2021: $173,800Expenses 2021: $187,356Net Income 2021: -$13,5562021Revenue 2022: $222,193Expenses 2022: $223,822Net Income 2022: -$1,6292022Revenue 2023: $159,811Expenses 2023: $200,376Net Income 2023: -$40,5652023Revenue 2024: $128,357Expenses 2024: $119,823Net Income 2024: $8,5342024

Highlighted filing

2015

Revenue$271,423
Expenses$314,334
Net Income-$42,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$271,423
Mission and Program Overview

Mission

The mission of new jersey cable telecommunications association is to create a business environment that enables its member companies to provide the best service, technology, and programming for the state of new jersey. Njcta works to achieve this through legislative and regulatory advocacy, media outreach, alliance-building, and community relations activities.

To create a business environment that enables its member companies to provide the best service, technology, and programming for the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,858$571,835▼ $13,023
Cash and Non-Interest-Bearing Accounts$592,511$565,472▼ $27,039
Savings and Temporary Cash Investments$72,277$72,295▲ $18
Accounts Receivable$870$0▼ $870
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,250,516$1,209,602▼ $40,914
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$413,679$413,679→ $0
Accounts Payable and Accrued Expenses$53,640$55,637▲ $1,997
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$467,319$469,316▲ $1,997
Net Assets / Fund Balance
Unrestricted Net Assets$783,197$740,286▼ $42,911
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$783,197$740,286▼ $42,911
Total Liabilities and Net Assets / Fund Balance$1,250,516$1,209,602▼ $40,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,934$177,054$560,988
Equipment$1,198$283,624$284,823
Buildings$124,803$65,114$189,917
Land$61,900-$61,900
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley MichaelDirector of AdministrationPT$111,477$1,861$113,338

Board Members and Trustees

NameTitle
Thurman BarnesChairman
Elizabeth MurrayVice Chairman
David BreidingerDirector
David MayerDirector
Mary TassiniDirector
William KettlesonDirector
Charlie WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,293
Investment Income
$1,130
Other Revenue
$0
Change in Net Assets
$-42,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,247
Salaries, Compensation, and Employee Benefits$124,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$113,338
Occupancy$0$0$0$35,518
Depreciation Depletion$0$0$0$19,323
Insurance$0$0$0$14,590
Office Expenses$0$0$0$13,291
Payroll Taxes$0$0$0$10,749
Information Technology$0$0$0$10,733
Fees for Services Accounting$0$0$0$9,008
Other Expenses$0$0$0$4,942
Total Functional Expenses$0$0$0$314,334
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-28,903
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Lines 6 & 7A

“System members in good standing are entitled to vote at all membership meetings of the association and on matters transacted by mail ballot. These system members are entitled to elect officers and directors. Each of these system members is entitled to cast one vote for each 1,000 customers served by its system as reported by the office of cable television's official record.”

Part VI, Line 11B

“The tax return is reviewed by the board chairperson and treasurer before filing.”

Part VI, Line 19 - Disclosure

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Cable Telecommunications Assn
EIN
22-2306049
In Care Of
% SHIRLEY MICHAEL
Phone
6093923223
Address
124 West State Street, Trenton, NJ 08608-1102

Signing Officer

Name
Thurman Barnes
Title
Chairman
Phone
6093923223
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thurman Barnes
Formed
1966
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Tax years prior to 2012 are no longer subject to examination by the IRS or the tax jurisdiction of the state of New Jersey.”

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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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035518
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1DUES & OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt082842
IRS990/OtherExpensesGrp/TotalAmt14942
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THURMAN BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270293
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESOURCES TO THE INDUSTRY TO HELP FOSTER THE INDUSTRY'S FOCUS ON QUALITY PROGRAMMING, CUSTOMER SERVICE AND COMMUNITY INVOLVEMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt01685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280381
IRS990/PYRevenuesLessExpensesAmt0-29430
IRS990/PYSalariesCompEmpBnftPaidAmt068835
IRS990/PYTotalExpensesAmt0311496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282066
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt013515
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0270293
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-28903
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-28903
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-42418
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189917
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284823
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0560988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax years prior to 2012 are no longer subject to examination by the IRS or the tax jurisdiction of the state of New Jersey.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571835
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYSTEM MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT ALL MEMBERSHIP MEETINGS OF THE ASSOCIATION AND ON MATTERS TRANSACTED BY MAIL BALLOT. THESE SYSTEM MEMBERS ARE ENTITLED TO ELECT OFFICERS AND DIRECTORS. EACH OF THESE SYSTEM MEMBERS IS ENTITLED TO CAST ONE VOTE FOR EACH 1,000 CUSTOMERS SERVED BY ITS SYSTEM AS REPORTED BY THE OFFICE OF CABLE TELEVISION'S OFFICIAL RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD CHAIRPERSON AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19 - Disclosure
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250516
IRS990/TotalAssetsEOYAmt01209602
IRS990/TotalAssetsGrp/BOYAmt01250516
IRS990/TotalAssetsGrp/EOYAmt01209602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467319
IRS990/TotalLiabilitiesEOYAmt0469316
IRS990/TotalLiabilitiesGrp/BOYAmt0467319
IRS990/TotalLiabilitiesGrp/EOYAmt0469316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740286
IRS990/TotalOtherCompensationAmt01861
IRS990/TotalProgramServiceRevenueAmt0270293
IRS990/TotalReportableCompFromOrgAmt0111477
IRS990/TotalRevenueGrp/ExclusionAmt01130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271423
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0783197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740286
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 West State Street
IRS990/USAddress/CityNm0Trenton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0086081102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,209,602
Liabilities
$469,316
Net assets
$740,286
Revenue
$271,423
Expenses
$314,334
Net income
-$42,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.13$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.09$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.13$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$0.17$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.22$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.18$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.42$0.11$0.29$0.22$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.48$0.61$0.19$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.47$0.67$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.47$0.74$0.27$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$1.25$0.47$0.78$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.28$0.47$0.81$0.29$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.26$0.47$0.79$0.30$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.48$0.81$0.46$0.57$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits