Civic Intelligence

Interweave Inc.

990 • Fiscal year 2016 • EIN 22-2314480

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.INTERWEAVE.ORG

View Organization Page

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

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.09x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$48,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,109

Down $39,043 (-67%) from 2015

Net Assets

Down

$9,941

Down $35,533 (-78%) from 2015

Liabilities

Down

$9,168

Down $3,510 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$104,545

Down $68,318 (-40%) from 2015

Expenses

Down

$125,895

Down $47,572 (-27%) from 2015

Net Income

Down

-$21,350

Down $20,746 (-3435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$19,109
Liabilities$9,168
Net Assets$9,941
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$104,545
Expenses$125,895
Net Income-$21,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$149,216
Mission and Program Overview

Mission

Self improvement through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,970$6,361▲ $1,391
Savings and Temporary Cash Investments$9,827$5,462▼ $4,365
Investments in Publicly Traded Securities$39,832$5,045▼ $34,787
Prepaid Expenses and Deferred Charges$1,463$1,154▼ $309
Land, Buildings, and Equipment, Net$2,060$1,087▼ $973
Total Assets$58,152$19,109▼ $39,043
Liabilities
Accounts Payable and Accrued Expenses$8,951$4,889▼ $4,062
Other Liabilities$3,727$4,279▲ $552
Total Liabilities$12,678$9,168▼ $3,510
Net Assets / Fund Balance
Unrestricted Net Assets$45,474$9,941▼ $35,533
Total Net Assets Fund Balance$45,474$9,941▼ $35,533
Total Liabilities and Net Assets / Fund Balance$58,152$19,109▼ $39,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,087$41,638$42,725
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MaulbeckExec. DirectFT$48,000$48,000

Board Members and Trustees

NameTitle
Andre BernardTrustee
Betty Livingston Adams PhdTrustee
Judith OstbergTrustee
Peter Savastano PhdTrustee
Sue HirnerTrustee
Susan MaitnerTrustee
Christie ZipfelTrustee, Pre
Ceri LivengoodTrustee, Sec
The Rev Dr James RehoTrustee, Tre
Lorri LizzaTrustee, Vic
Mary P DickyTrustee, Vic
Revenue and Support

Revenue Composition

Contributions and Grants
$69,172
Program Service Revenue
$16,436
Investment Income
$15,278
Other Revenue
$3,659
All Other Contributions
$60,227
Change in Net Assets
$-21,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,192
Other Expenses$48,703
Total Fundraising Expense$4,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,352$10,566$3,522$70,440
Office Expenses$16,669$4,643-$21,312
Fees for Services Accounting-$11,392-$11,392
Fees for Services Other$7,108$51$17$7,176
Payroll Taxes$5,401$1,013$338$6,752
Insurance-$5,514-$5,514
Advertising$1,473--$1,473
Depreciation Depletion$583$195$195$973
Conferences and Meetings--$666$666
Fees for Service Investment Mgmnt Fees-$197-$197
Total Functional Expenses$87,586$33,571$4,738$125,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,400
Fundraising Direct Expenses$6,741
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$2,328
Credit Card Payable$1,951
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
2017-07-17

Organization Details

Principal Officer
Janet Maulbeck
Formed
1980
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
3

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”

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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/PYOtherRevenueAmt06435
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IRS990/PYTotalExpensesAmt0173467
IRS990/PYTotalRevenueAmt0172863
IRS990/ReconcilationRevenueExpnssAmt0-21350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118350
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08236
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0779252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174034
IRS990ScheduleA/Total509Grp/TotalAmt0779252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793138
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/OtherLandBuildingsGrp/BookValueAmt01087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087
IRS990ScheduleD/TotalLiabilityAmt04279
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058152
IRS990/TotalAssetsEOYAmt019109
IRS990/TotalAssetsGrp/BOYAmt058152
IRS990/TotalAssetsGrp/EOYAmt019109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069172
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012678
IRS990/TotalLiabilitiesEOYAmt09168
IRS990/TotalLiabilitiesGrp/BOYAmt012678
IRS990/TotalLiabilitiesGrp/EOYAmt09168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09941
IRS990/TotalOtherProgSrvcExpenseAmt0434
IRS990/TotalProgramServiceExpensesAmt087586
IRS990/TotalProgramServiceRevenueAmt016436
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 RUSSELL PLACE
IRS990/USAddress/CityNm0SUMMIT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007901
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.INTERWEAVE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,109
Liabilities
$9,168
Net assets
$9,941
Revenue
$104,545
Expenses
$125,895
Net income
-$21,350
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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