Civic Intelligence

Vsa New Jersey

990EZ • Fiscal year 2017 • EIN 22-2336037

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.VSANJ.ORG
C/O Barry Solomon 32 Dorado CTOld Bridge, NJ 08857

(732) 745-3885

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$29,601

Up $9,940 (+51%) from 2016

Net Assets

Up

$26,101

Up $9,853 (+61%) from 2016

Liabilities

Up

$3,500

Up $87 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Down

$24,489

Down $84,782 (-78%) from 2016

Expenses

Down

$14,636

Down $92,201 (-86%) from 2016

Net Income

Up

$9,853

Up $7,419 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$29,601
Liabilities$3,500
Net Assets$26,101
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$24,489
Expenses$14,636
Net Income$9,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$24,489
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.-$7,500
Compensation and Service Providers
Top Officer Pay76th percentile

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 CT, OLD BRIDGE, NJ 08857

Signing Officer

Name
Barry Solomon
Title
President
Phone
7327453885
Signed
2018-05-14
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:2106”

Form 990EZ Part I Line 16

“Description:CONSULTANT Amount:135”

Form 990EZ Part I Line 16

“Description:BANK CHARGES AND OTHER Amount:126”

Raw XML Appendix168 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/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/BOYAmt019661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029601
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026101
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02367
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0130
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/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03060
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014636
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt024489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0153521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0139176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0434552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95511
IRS990ScheduleA/PublicSupportPY170Pct00.99996
IRS990ScheduleA/PublicSupportTotal170Amt0824498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824498
IRS990ScheduleA/TotalSupportAmt0863251
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:2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONSULTANT Amount:135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES AND OTHER Amount:126
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07327453885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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 CT
ReturnHeader/Filer/USAddress/CityNm0OLD BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025A4447C7DC687B4690FCAA44F00D5175589B88E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B33CC36C78102BD25D817EAB19F2004F9C574B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022036720181355000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.78.2
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C IOCCA CPA
ReturnHeader/ReturnTs02018-05-15T08:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,601
Liabilities
$3,500
Net assets
$26,101
Revenue
$24,489
Expenses
$14,636
Net income
$9,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.24$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$1.09$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$1.03$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.19$1.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$1.23$1.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.13$1.48$1.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.12$0.47$2.03$2.04$0.01