Civic Intelligence

Interweave Inc.

990 • Fiscal year 2023 • EIN 22-2314480

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 02, 2025

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

97th percentile

1.41x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$50,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,780

Up $1,112 (+8.8%) from 2022

Net Assets

Down

-$5,660

Down $6,628 (-685%) from 2022

Liabilities

Up

$19,440

Up $7,740 (+66%) from 2022

Revenue

Up

$85,252

Up $14,910 (+21%) from 2022

Expenses

Up

$91,880

Up $18,137 (+25%) from 2022

Net Income

Down

-$6,628

Down $3,227 (-95%) from 2022

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

2023

Assets$13,780
Liabilities$19,440
Net Assets-$5,660

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

2023

Revenue$85,252
Expenses$91,880
Net Income-$6,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$85,252
Mission and Program Overview

Mission

Self improvement through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,488$10,196▲ $6,708
Pledges and Grants Receivable$5,605--
Savings and Temporary Cash Investments$1,044$1,097▲ $53
Prepaid Expenses and Deferred Charges$930$886▼ $44
Total Assets$12,668$13,780▲ $1,112
Other Assets Total$1,601$1,601→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,600$12,340▲ $7,740
Other Liabilities$7,100$7,100→ $0
Total Liabilities$11,700$19,440▲ $7,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968$-5,660▼ $6,628
Total Net Assets Fund Balance$968$-5,660▼ $6,628
Total Liabilities and Net Assets / Fund Balance$12,668$13,780▲ $1,112

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Janet MaulbeckExecutive DiFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,702
Program Service Revenue
$8,497
Investment Income
$53
Other Revenue
$0
All Other Contributions
$71,782
Change in Net Assets
$-6,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,898
Other Expenses$37,982
Total Fundraising Expense$7,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000$7,500$2,500$50,000
Information Technology$7,738$2,064$516$10,318
Fees for Services Accounting-$8,104-$8,104
Office Expenses$3,575$660$149$4,384
Advertising$920$701$2,638$4,259
Insurance-$4,028-$4,028
Payroll Taxes$3,118$585$195$3,898
Fees for Services Other$3,575$75$25$3,675
Conferences and Meetings-$1,607$1,607$3,214
Total Functional Expenses$58,926$25,324$7,630$91,880
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
2025-01-02

Organization Details

Principal Officer
Janet Maulbeck
Formed
1980
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Botwinick & Company LLC
Address
365 W PASSAIC STREET SUITE 310, ROCHELLE PARK, NJ 07662
Preparer
Kenneth Botwinick CPA
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042725
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013780
IRS990/TotalAssetsGrp/BOYAmt012668
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt019440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SUMMIT
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IRS990/USAddress/ZIPCd007901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INTERWEAVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MAULBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737638312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-02
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/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BOTWINICK CPA
ReturnHeader/ReturnTs02025-01-21T11:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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