Civic Intelligence

Interweave Inc.

990 • Fiscal year 2022 • EIN 22-2314480

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2024

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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$37,194

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,668

Down $11,720 (-48%) from 2021

Net Assets

Down

$968

Down $3,401 (-78%) from 2021

Liabilities

Down

$11,700

Down $8,319 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$70,342

Down $31,087 (-31%) from 2021

Expenses

Down

$73,743

Down $10,840 (-13%) from 2021

Net Income

Down

-$3,401

Down $20,247 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$12,668
Liabilities$11,700
Net Assets$968
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$70,342
Expenses$73,743
Net Income-$3,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$71,384
Mission and Program Overview

Mission

Self improvement through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,300$5,605▼ $5,695
Cash and Non-Interest-Bearing Accounts$6,853$3,488▼ $3,365
Savings and Temporary Cash Investments$2,817$1,044▼ $1,773
Prepaid Expenses and Deferred Charges$1,817$930▼ $887
Total Assets$24,388$12,668▼ $11,720
Other Assets Total$1,601$1,601→ $0
Liabilities
Other Liabilities$17,100$7,100▼ $10,000
Accounts Payable and Accrued Expenses$2,919$4,600▲ $1,681
Total Liabilities$20,019$11,700▼ $8,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,369$968▼ $3,401
Total Net Assets Fund Balance$4,369$968▼ $3,401
Total Liabilities and Net Assets / Fund Balance$24,388$12,668▼ $11,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,725$42,725
Other Assets Org$1,601--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MaulbeckExecutive DiFT$37,194$37,194

Board Members and Trustees

NameTitle
Carrie CabushTrustee
Denise MccarthyTrustee
Elaine CitronTrustee
Jacqueline D McleodTrustee
Susan NegrottoTrustee
Dilek OztoprakTrustee, Pre
Shawn CartyTrustee, Sec
Joe LavelaTrustee, Vic
Revenue and Support

Revenue Composition

Contributions and Grants
$59,752
Program Service Revenue
$10,589
Investment Income
$1
Other Revenue
$0
All Other Contributions
$45,447
Change in Net Assets
$-3,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,092
Other Expenses$33,651
Total Fundraising Expense$5,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,755$5,579$1,860$37,194
Information Technology$7,603$2,028$507$10,138
Fees for Services Accounting-$8,590-$8,590
Office Expenses$3,248$807$187$4,242
Insurance-$3,283-$3,283
Advertising$990-$1,913$2,903
Payroll Taxes$2,318$435$145$2,898
Conferences and Meetings-$1,093$1,092$2,185
Fees for Services Other$2,020$105$35$2,160
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$45,934$22,070$5,739$73,743
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$7,100
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 35% controlled entity
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
Executive Director
Phone
9737638312
Signed
2024-05-02

Organization Details

Principal Officer
Janet Maulbeck
Formed
1980
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Botwinick & Company LLC
Address
365 W PASSAIC STREET SUITE 310, ROCHELLE PARK, NJ 07662
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”

Raw XML Appendix398 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029418
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094302
IRS990ScheduleA/Total509Grp/TotalAmt0435091
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01601
IRS990ScheduleD/TotalLiabilityAmt07100
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024388
IRS990/TotalAssetsEOYAmt012668
IRS990/TotalAssetsGrp/BOYAmt024388
IRS990/TotalAssetsGrp/EOYAmt012668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059752
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045934
IRS990/TotalFunctionalExpensesGrp/TotalAmt073743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020019
IRS990/TotalLiabilitiesEOYAmt011700
IRS990/TotalLiabilitiesGrp/BOYAmt020019
IRS990/TotalLiabilitiesGrp/EOYAmt011700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968
IRS990/TotalProgramServiceExpensesAmt045934
IRS990/TotalProgramServiceRevenueAmt010589
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IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070342
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012668
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SUMMIT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.INTERWEAVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MAULBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737638312
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERWEAVE INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0222314480
ReturnHeader/Filer/PhoneNum09082772120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1516
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226100136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTWINICK & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 W PASSAIC STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02019090090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BOTWINICK
ReturnHeader/ReturnTs02024-06-21T14:57:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAULBECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,668
Liabilities
$11,700
Net assets
$968
Revenue
$70,342
Expenses
$73,743
Net income
-$3,401
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
2022Detailed filing. Detailed filing data is available for this year.$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