Civic Intelligence

Interweave Inc.

990 • Fiscal year 2015 • EIN 22-2314480

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 13, 2017

PO Box 1516Summit, NJ 07901

(908) 277-2120

Siviq Scores

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

Liabilities / Assets

86th percentile

0.22x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$46,154

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,152

Down $7,377 (-11%) from 2014

Net Assets

Down

$45,474

Down $16,220 (-26%) from 2014

Liabilities

Up

$12,678

Up $8,843 (+231%) from 2014

Revenue

Down

$172,863

Down $2,487 (-1.4%) from 2014

Expenses

Down

$173,467

Down $28,180 (-14%) from 2014

Net Income

Up

-$604

Up $25,693 (+98%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $232,431Liabilities 2011: $4,276Net Assets 2011: $228,1552011Assets 2012: $163,889Liabilities 2012: $4,318Net Assets 2012: $159,5712012Assets 2013: $96,844Liabilities 2013: $5,374Net Assets 2013: $91,4702013Assets 2014: $65,529Liabilities 2014: $3,835Net Assets 2014: $61,6942014Assets 2015: $58,152Liabilities 2015: $12,678Net Assets 2015: $45,4742015Assets 2016: $19,109Liabilities 2016: $9,168Net Assets 2016: $9,9412016Assets 2017: $24,949Liabilities 2017: $3,132Net Assets 2017: $21,8172017Assets 2018: $11,963Liabilities 2018: $9,703Net Assets 2018: $2,2602018Assets 2019: $15,898Liabilities 2019: $9,699Net Assets 2019: $6,1992019Assets 2020: $9,609Liabilities 2020: $22,086Net Assets 2020: -$12,4772020Assets 2021: $24,388Liabilities 2021: $20,019Net Assets 2021: $4,3692021Assets 2022: $12,668Liabilities 2022: $11,700Net Assets 2022: $9682022Assets 2023: $13,780Liabilities 2023: $19,440Net Assets 2023: -$5,6602023Assets 2024: $17,420Liabilities 2024: $23,541Net Assets 2024: -$6,1212024

Highlighted filing

2015

Assets$58,152
Liabilities$12,678
Net Assets$45,474

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,714Expenses 2011: $159,738Net Income 2011: $11,9762011Revenue 2012: $162,470Expenses 2012: $231,054Net Income 2012: -$68,5842012Revenue 2013: $155,459Expenses 2013: $223,560Net Income 2013: -$68,1012013Revenue 2014: $175,350Expenses 2014: $201,647Net Income 2014: -$26,2972014Revenue 2015: $172,863Expenses 2015: $173,467Net Income 2015: -$6042015Revenue 2016: $104,545Expenses 2016: $125,895Net Income 2016: -$21,3502016Revenue 2017: $123,567Expenses 2017: $107,200Net Income 2017: $16,3672017Revenue 2018: $89,231Expenses 2018: $108,788Net Income 2018: -$19,5572018Revenue 2019: $111,192Expenses 2019: $107,253Net Income 2019: $3,9392019Revenue 2020: $55,951Expenses 2020: $74,627Net Income 2020: -$18,6762020Revenue 2021: $101,429Expenses 2021: $84,583Net Income 2021: $16,8462021Revenue 2022: $70,342Expenses 2022: $73,743Net Income 2022: -$3,4012022Revenue 2023: $85,252Expenses 2023: $91,880Net Income 2023: -$6,6282023Revenue 2024: $89,713Expenses 2024: $90,174Net Income 2024: -$4612024

Highlighted filing

2015

Revenue$172,863
Expenses$173,467
Net Income-$604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$215,585
Mission and Program Overview

Mission

Self improvement through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,649$39,832▲ $7,183
Investments Other Securities$10,006--
Savings and Temporary Cash Investments$5,007$9,827▲ $4,820
Cash and Non-Interest-Bearing Accounts$10,243$4,970▼ $5,273
Land, Buildings, and Equipment, Net$5,398$2,060▼ $3,338
Prepaid Expenses and Deferred Charges$2,226$1,463▼ $763
Total Assets$65,529$58,152▼ $7,377
Liabilities
Accounts Payable and Accrued Expenses-$8,951-
Other Liabilities$3,835$3,727▼ $108
Total Liabilities$3,835$12,678▲ $8,843
Net Assets / Fund Balance
Unrestricted Net Assets$59,294$45,474▼ $13,820
Temporarily Rstr Net Assets$2,400--
Total Net Assets Fund Balance$61,694$45,474▼ $16,220
Total Liabilities and Net Assets / Fund Balance$65,529$58,152▼ $7,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet HaagExec. DirectFT$46,154$46,154
Janet MaulbeckExec. DirectFT$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$126,051
Program Service Revenue
$25,891
Investment Income
$14,486
Other Revenue
$6,435
All Other Contributions
$110,081
Change in Net Assets
$-604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,441
Other Expenses$67,026
Total Fundraising Expense$6,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,344$13,939$4,646$92,929
Office Expenses$17,466$5,158-$22,624
Fees for Services Other$18,573$323$108$19,004
Fees for Services Accounting-$12,953-$12,953
Insurance-$7,445-$7,445
Payroll Taxes$5,796$1,087$362$7,245
Other Employee Benefits$5,014$940$313$6,267
Depreciation Depletion$2,004$667$667$3,338
Conferences and Meetings--$879$879
Advertising$578--$578
Fees for Service Investment Mgmnt Fees-$205-$205
Total Functional Expenses$123,775$42,717$6,975$173,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,602
Fundraising Direct Expenses$3,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,410
Credit Card Payable$1,317
Payroll-
Sales Tax Payable-
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

If the board has reasonable cause to believe or as part of its annual review process that a violation of the policy exists, the board will discuss with the issue with the individiual. Upon investigation, the board will take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

A committee of the board interviewed candidates for the executive director position and approved the selection and compensation

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Interweave Inc
EIN
22-2314480
Phone
9082772120
Address
PO BOX 1516, SUMMIT, NJ 07901

Signing Officer

Name
Janet Maulbeck
Title
Exec. Direct
Phone
9737638312
Signed
2017-01-13

Organization Details

Principal Officer
Janet Maulbeck
Formed
1980
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Botwinick & Company LLC
Address
201 W PASSAIC ST STE 200, ROCHELLE PARK, NJ 07662-3126
Preparer
Kenneth Botwinick
Phone
2019090090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Self improvement courses and educational events open to the general public promoted through quarterly brochures, flyers, and local newpapers publicly

Form 990, Part IX, Line 11G

Other professional 1,723 323 108 instructor honoraria 16,850 0 0

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SELF IMPROVEMENT THROUGH EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013612
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06435
IRS990/NetUnrlzdGainsLossesInvstAmt0-15616
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OfficeExpensesGrp/ProgramServicesAmt017466
IRS990/OfficeExpensesGrp/TotalAmt022624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06267
IRS990/OtherLiabilitiesGrp/BOYAmt03835
IRS990/OtherLiabilitiesGrp/EOYAmt03727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074344
IRS990/OtherSalariesAndWagesGrp/TotalAmt092929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt05796
IRS990/PayrollTaxesGrp/TotalAmt07245
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01463
IRS990/PrincipalOfficerNm0JANET MAULBECK
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SELF IMPROVEMENT COURSES AND EDUCATIONAL EVENTS OPEN TO THE GENERAL PUBLIC PROMOTED THROUGH QUARTERLY BROCHURES, FLYERS, AND LOCAL NEWPAPERS PUBLICLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06342
IRS990/PYOtherExpensesAmt073446
IRS990/PYOtherRevenueAmt017498
IRS990/PYProgramServiceRevenueAmt031093
IRS990/PYRevenuesLessExpensesAmt0-26297
IRS990/PYSalariesCompEmpBnftPaidAmt0128201
IRS990/PYTotalExpensesAmt0201647
IRS990/PYTotalRevenueAmt0175350
IRS990/ReconcilationRevenueExpnssAmt0-604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09827
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01358
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09327
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt0877848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194604
IRS990ScheduleA/Total509Grp/TotalAmt0877848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892825
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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/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF IMPROVEMENT COURSES AND EDUCATIONAL EVENTS OPEN TO THE GENERAL PUBLIC PROMOTED THROUGH QUARTERLY BROCHURES, FLYERS, AND LOCAL NEWPAPERS PUBLICLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE OR AS PART OF ITS ANNUAL REVIEW PROCESS THAT A VIOLATION OF THE POLICY EXISTS, THE BOARD WILL DISCUSS WITH THE ISSUE WITH THE INDIVIDIUAL. UPON INVESTIGATION, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD INTERVIEWED CANDIDATES FOR THE EXECUTIVE DIRECTOR POSITION AND APPROVED THE SELECTION AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL 1,723 323 108 INSTRUCTOR HONORARIA 16,850 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$0.90$0.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.06$0.85$0.92$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.70$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$1.01$0.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.22$0.12$0.56$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.11$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.89$1.09$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.24$1.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.05$1.26$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.73$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.75$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$0.97$0.05$0.91$1.55$2.24$0.68
2012Summary only. Only limited summary data is available for this year.$1.64$0.04$1.60$1.62$2.31$0.69
2011Summary only. Only limited summary data is available for this year.$2.32$0.04$2.28$1.72$1.60$0.12