Civic Intelligence

Vsa New Jersey

990EZ • Fiscal year 2016 • EIN 22-2336037

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

C/O Barry Solomon 32 Dorado CourtOld Bridge, NJ 08857

(732) 745-3885

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,661

Down $1,765 (-8.2%) from 2015

Net Assets

Up

$16,248

Up $2,434 (+18%) from 2015

Liabilities

Down

$3,413

Down $4,199 (-55%) from 2015

Revenue

Up

$109,271

Up $6,097 (+5.9%) from 2015

Expenses

Down

$106,837

Down $5,929 (-5.3%) from 2015

Net Income

Up

$2,434

Up $12,026 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $59,224Liabilities 2011: $12,473Net Assets 2011: $46,7512011Assets 2012: $57,215Liabilities 2012: $12,6872012Assets 2013: $47,434Liabilities 2013: $9,061Net Assets 2013: $38,3732013Assets 2014: $31,018Liabilities 2014: $7,612Net Assets 2014: $23,4062014Assets 2015: $21,426Liabilities 2015: $7,612Net Assets 2015: $13,8142015Assets 2016: $19,661Liabilities 2016: $3,413Net Assets 2016: $16,2482016Assets 2017: $29,601Liabilities 2017: $3,500Net Assets 2017: $26,1012017

Highlighted filing

2016

Assets$19,661
Liabilities$3,413
Net Assets$16,248

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $202,510Expenses 2011: $203,958Net Income 2011: -$1,4482011Revenue 2012: $148,070Expenses 2012: $150,293Net Income 2012: -$2,2232012Revenue 2013: $122,775Expenses 2013: $128,930Net Income 2013: -$6,1552013Revenue 2014: $119,304Expenses 2014: $134,271Net Income 2014: -$14,9672014Revenue 2015: $103,174Expenses 2015: $112,766Net Income 2015: -$9,5922015Revenue 2016: $109,271Expenses 2016: $106,837Net Income 2016: $2,4342016Revenue 2017: $24,489Expenses 2017: $14,636Net Income 2017: $9,8532017

Highlighted filing

2016

Revenue$109,271
Expenses$106,837
Net Income$2,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$109,271
Mission and Program Overview

Mission

ART EDUCATION ACTIVITIES

Program Services

DescriptionGrantsExpenses
VSA NEW JERSEY HAS STATEWIDE RESPONSIBILITY FOR UNDERTAKING AND/OR COORDINATING ACTIVITIES FOR HANDICAPPED ARTISTS. ACTIVITIES INCLUDE FESTIVALS, THEATRE AND RAISING THE AWARENESS OF NON-CHALLENGED PEOPLE.-$84,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CITOVice President-$0--
CONNIE TOTHSecretary-$0--
BARRY SOLOMONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vsa New Jersey
EIN
22-2336037
In Care Of
% BARRY SOLOMON
Phone
7327453885
Address
C/O BARRY SOLOMON 32 DORADO COURT, OLD BRIDGE, NJ 08857

Signing Officer

Name
Barry Solomon
Title
President
Phone
7327453885
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
C Iocca CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:INSURANCE Amount:6582

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSE Amount:5907

Form 990EZ Part I Line 16

Description:CONSULTANTS Amount:55111

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY SOLOMON
IRS990EZ/BooksInCareOfDetail/PhoneNum07327453885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 DORADO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019661
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109271
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016248
IRS990EZ/OccupancyRentUtltsAndMaintAmt02598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt06779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VSA NEW JERSEY HAS STATEWIDE RESPONSIBILITY FOR UNDERTAKING AND/OR COORDINATING ACTIVITIES FOR HANDICAPPED ARTISTS. ACTIVITIES INCLUDE FESTIVALS, THEATRE AND RAISING THE AWARENESS OF NON-CHALLENGED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027965
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106837
IRS990EZ/TotalProgramServiceExpensesAmt084757
IRS990EZ/TotalRevenueAmt0109271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0153521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0139176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0434552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95936
IRS990ScheduleA/PublicSupportPY170Pct00.99992
IRS990ScheduleA/PublicSupportTotal170Amt0915083
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915083
IRS990ScheduleA/TotalSupportAmt0953851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:6582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS EXPENSE Amount:5907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONSULTANTS Amount:55111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327453885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSA NEW JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0VSAN
ReturnHeader/Filer/EIN0222336037
ReturnHeader/Filer/InCareOfNm0% BARRY SOLOMON
ReturnHeader/Filer/PhoneNum07327453885
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARRY SOLOMON 32 DORADO COURT
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 TICES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328463000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C IOCCA CPA
ReturnHeader/ReturnTs02017-05-15T18:23:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings