Civic Intelligence

Douglas Hall Temple Association Inc

EIN 22-2347154 • 501(c)10 • Plainfield, NJ

Profile

To help aid and assist disadvantaged members and residents through the organizations public charity programs: e.g. scholarship program, youth mentoring, public feeding, and other community outreach programs.

722 St Marys AvenuePlainfield, NJ 07062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.24x

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

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

3.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$252,200

Down $4,899 (-1.9%) from 2021

Liabilities

Up

$60,642

Up $900 (+1.5%) from 2021

Net Assets

Down

$191,558

Down $5,799 (-2.9%) from 2021

Revenue

Down

$15,319

Down $14,243 (-48%) from 2021

Expenses

Down

$20,218

Down $4,053 (-17%) from 2021

Net Income

Down

-$4,899

Down $10,190 (-193%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $255,441Liabilities 2011: $45,269Net Assets 2011: $210,1722011Assets 2012: $251,885Liabilities 2012: $45,269Net Assets 2012: $206,6162012Assets 2013: $254,621Liabilities 2013: $45,269Net Assets 2013: $209,3522013Assets 2014: $237,078Liabilities 2014: $45,269Net Assets 2014: $191,8092014Assets 2015: $250,517Liabilities 2015: $0Net Assets 2015: $250,5172015Assets 2016: $249,399Liabilities 2016: $71,542Net Assets 2016: $177,8572016Assets 2017: $253,147Liabilities 2017: $65,542Net Assets 2017: $187,6052017Assets 2018: $250,160Liabilities 2018: $63,042Net Assets 2018: $187,1182018Assets 2019: $282,251Liabilities 2019: $62,142Net Assets 2019: $220,1092019Assets 2020: $251,808Liabilities 2020: $59,742Net Assets 2020: $192,0662020Assets 2021: $257,099Liabilities 2021: $59,742Net Assets 2021: $197,3572021Assets 2022: $252,200Liabilities 2022: $60,642Net Assets 2022: $191,5582022

Highlighted filing

2022

Assets$252,200
Liabilities$60,642
Net Assets$191,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,303Expenses 2011: $14,759Net Income 2011: $19,5442011Revenue 2012: $11,720Expenses 2012: $15,276Net Income 2012: -$3,5562012Revenue 2013: $27,644Expenses 2013: $24,908Net Income 2013: $2,7362013Revenue 2014: -$8,747Expenses 2014: $14,633Net Income 2014: -$23,3802014Revenue 2015: $30,968Expenses 2015: $18,303Net Income 2015: $12,6652015Revenue 2016: $23,674Expenses 2016: $24,791Net Income 2016: -$1,1172016Revenue 2017: $21,666Expenses 2017: $17,918Net Income 2017: $3,7482017Revenue 2018: $14,004Expenses 2018: $16,991Net Income 2018: -$2,9872018Revenue 2019: $52,028Expenses 2019: $19,937Net Income 2019: $32,0912019Revenue 2020: -$20,292Expenses 2020: $10,151Net Income 2020: -$30,4432020Revenue 2021: $29,562Expenses 2021: $24,271Net Income 2021: $5,2912021Revenue 2022: $15,319Expenses 2022: $20,218Net Income 2022: -$4,8992022

Highlighted filing

2022

Revenue$15,319
Expenses$20,218
Net Income-$4,899

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$154,292
Mission and Program Overview

Mission

To help aid and assist disadvantaged members and residents through the organizations public charity programs: e.g. scholarship program, youth mentoring, public feeding, and other community outreach programs.

The organization's mission is to help aid and assist disadvantaged members and residents through the organization's public charity programs: e.g. its scholarship program, youth mentoring, public feeding, and other community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,277$231,277→ $0
Cash and Non-Interest-Bearing Accounts$23,821$18,922▼ $4,899
Savings and Temporary Cash Investments$2,001$2,001→ $0
Total Assets$257,099$252,200▼ $4,899
Liabilities
Accounts Payable and Accrued Expenses$59,742$59,742→ $0
Escrow Account Liability-$900-
Total Liabilities$59,742$60,642▲ $900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,357$191,558▼ $5,799
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$197,357$191,558▼ $5,799
Total Liabilities and Net Assets / Fund Balance$257,099$252,200▼ $4,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,277$0$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
James FeltonChairman
Rondy TuckerVice Chairman
Charles SalleyDirector
Derek RoundtreeDirector
Eric KnightDirector
Gregory ThomasDirector
Jamar Clark SrDirector
George MarshallSecretary
Clement Curry JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,620
All Other Contributions
$4,443
Change in Net Assets
$-4,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,218
Total Fundraising Expense$431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,544$0$431$8,975
Insurance-$1,506-$1,506
Office Expenses-$1,469-$1,469
All Other Expenses-$904-$904
Total Functional Expenses$10,544$9,243$431$20,218
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
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
No
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, Part VI, Section A, Line 6

The organization has over 100 members who elects the 9 members to the governing body.

Form 990, Part VI, Section A, Line 7A

The membership elects the 9 members to the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 Part VI Section B, 11b- Members of the governing body has the opportunity to review and comment on the Form 990 and its attachments before they are finalized and filed with the IRS. After the form 990 is filed, the return is made available to all members of the organization upon request.

Form 990, Part VI, Section B, Line 12C

Form 990 Part VI, Section B, 12c- Members of the organization's governing body review all questionable transactions and addresses all conflicts of interest issues. There were no conflicts of interest during the tax year.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19- The organization makes all of its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Douglass Hall Temple Association
EIN
22-2347154
Phone
9087571313
Address
722 St Marys Avenue, Plainfield, NJ 07062

Signing Officer

Name
George Marshall
Title
Secretary
Phone
7322665187
Signed
2023-04-25

Organization Details

Principal Officer
George Marshall
Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

To record a Tenant Security deposit of $900.00

Financial Statement Notes

Schedule D, Part IV, Line 1B

To record a Tenant Security Deposit of $900.00

Schedule D, Part IV, Line 2B

To record a Tenant Security Deposit of $900.00

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02057
IRS990ScheduleA/InvestmentIncomeCYPct00.00303
IRS990ScheduleA/InvestmentIncomePYPct00.00278
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99697
IRS990ScheduleA/PublicSupportPY509Pct00.99721
IRS990ScheduleA/PublicSupportTotal509Amt0675951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148773
IRS990ScheduleA/Total509Grp/TotalAmt0675951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0900
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt0900
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To record a Tenant Security Deposit of $900.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To record a Tenant Security Deposit of $900.00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has over 100 members who elects the 9 members to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the 9 members to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI Section B, 11b- Members of the governing body has the opportunity to review and comment on the Form 990 and its attachments before they are finalized and filed with the IRS. After the form 990 is filed, the return is made available to all members of the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI, Section B, 12c- Members of the organization's governing body review all questionable transactions and addresses all conflicts of interest issues. There were no conflicts of interest during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19- The organization makes all of its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To record a Tenant Security deposit of $900.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257099
IRS990/TotalAssetsEOYAmt0252200
IRS990/TotalAssetsGrp/BOYAmt0257099
IRS990/TotalAssetsGrp/EOYAmt0252200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010544

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