Civic Intelligence

Manchester Township First Aid & Rescue

990 • Fiscal year 2015 • EIN 22-2369002

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization ProfileN/A
PO Box 22Lakehurst, NJ 08733

(732) 657-9098

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$439,380

Up $226,439 (+106%) from 2014

Net Assets

Up

$197,714

Up $40,649 (+26%) from 2014

Liabilities

Up

$241,666

Up $185,790 (+333%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$198,900

Up $23,023 (+13%) from 2014

Expenses

Down

$158,251

Down $41,665 (-21%) from 2014

Net Income

Up

$40,649

Up $64,688 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $337,322Liabilities 2010: $86,822Net Assets 2010: $250,5002010Assets 2011: $410,783Liabilities 2011: $167,729Net Assets 2011: $243,0542011Assets 2012: $303,625Liabilities 2012: $104,965Net Assets 2012: $198,6602012Assets 2013: $262,319Liabilities 2013: $81,215Net Assets 2013: $181,1042013Assets 2014: $212,941Liabilities 2014: $55,876Net Assets 2014: $157,0652014Assets 2015: $439,380Liabilities 2015: $241,666Net Assets 2015: $197,7142015Assets 2016: $340,560Liabilities 2016: $169,488Net Assets 2016: $171,0722016Assets 2017: $285,659Liabilities 2017: $124,560Net Assets 2017: $161,0992017Assets 2018: $229,848Liabilities 2018: $75,482Net Assets 2018: $154,3662018Assets 2019: $197,776Liabilities 2019: $25,763Net Assets 2019: $172,0132019Assets 2020: $109,656Net Assets 2020: $109,6562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$439,380
Liabilities$241,666
Net Assets$197,714
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2010: $174,8792010Expenses 2011: $164,0992011Revenue 2012: $153,674Expenses 2012: $198,068Net Income 2012: -$44,3942012Revenue 2013: $163,529Expenses 2013: $181,085Net Income 2013: -$17,5562013Revenue 2014: $175,877Expenses 2014: $199,916Net Income 2014: -$24,0392014Revenue 2015: $198,900Expenses 2015: $158,251Net Income 2015: $40,6492015Revenue 2016: $166,154Expenses 2016: $192,796Net Income 2016: -$26,6422016Revenue 2017: $165,436Expenses 2017: $175,409Net Income 2017: -$9,9732017Revenue 2018: $161,334Expenses 2018: $168,067Net Income 2018: -$6,7332018Revenue 2019: $172,719Expenses 2019: $155,072Net Income 2019: $17,6472019Revenue 2020: $33,570Expenses 2020: $95,927Net Income 2020: -$62,3572020Revenue 2021: -$3,721Expenses 2021: $4,577Net Income 2021: -$8,2982021

Highlighted filing

2015

Revenue$198,900
Expenses$158,251
Net Income$40,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.0
Gross Receipts
$266,737
Mission and Program Overview

Mission

To provide emergency first aid to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,514$267,760▲ $191,246
Cash and Non-Interest-Bearing Accounts$129,467$163,842▲ $34,375
Inventories for Sale or Use$6,960$7,778▲ $818
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,941$439,380▲ $226,439
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,876$237,491▲ $181,615
Accounts Payable and Accrued Expenses-$4,175-
Total Liabilities$55,876$241,666▲ $185,790
Net Assets / Fund Balance
Unrestricted Net Assets$157,065$197,714▲ $40,649
Total Net Assets Fund Balance$157,065$197,714▲ $40,649
Total Liabilities and Net Assets / Fund Balance$212,941$439,380▲ $226,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,760$746,256$1,014,016
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Marie KlimakowskiPresident
Caroline BruckelVice President
Bill Ferraro1ST Lieutenant
Alicia Shaler1ST Sergeant
Sharon Ferraro2ND Lietenant
Ann Marie Digianni2ND Sergeant
Joe KlimakowskiCaptain
Blake KrehelySecretary
Caroline RauchbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,896
All Other Contributions
$156,004
Change in Net Assets
$40,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,251
Total Fundraising Expense$8,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,754--$38,754
Insurance$29,792--$29,792
All Other Expenses$4,720$9,281$8,160$22,161
Interest$10,959--$10,959
Other Expenses$8,675$10,383-$8,675
Total Functional Expenses$130,427$19,664$8,160$158,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,733
Fundraising Direct Expenses$67,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
variety show$80,733$80,733$67,837$12,896
Total Events$80,733$80,733$67,837$12,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Taxpayer will review 990 upon receipt prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manchester Township First Aid & Rescue
EIN
22-2369002
Phone
7326579098
Address
PO Box 22, Lakehurst, NJ 08733

Signing Officer

Name
Marie Klimakowski
Title
President
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Klimakowski
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
28

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $5661; Column (B) - Program Services = $0; Column (C) - Management & General = $5661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL & OTHER ASSISTANCE: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $2477; Column (B) - Program Services = $2477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES EXPENSE: Column (A) - Total = $8160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8160”

Form 990, Part IX, Line 24E: Other Expenses

“OXYGEN: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $3620; Column (B) - Program Services = $0; Column (C) - Management & General = $3620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open years prior to December 31, 2012.”

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IRS990/OtherExpensesGrp/TotalAmt118154
IRS990/OtherExpensesGrp/TotalAmt210383
IRS990/OtherExpensesGrp/TotalAmt38675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE KLIMAKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157223
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199916
IRS990/PYOtherRevenueAmt018654
IRS990/PYRevenuesLessExpensesAmt0-24039
IRS990/PYTotalExpensesAmt0199916
IRS990/PYTotalRevenueAmt0175877
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open years prior to December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267760
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt065925
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt012896
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Spotlight Music
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053029
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 Hamilton Av
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Waterbury
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0variety show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067837
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt065925
IRS990ScheduleG/TotalNetToOrganizationAmt012896
IRS990ScheduleG/TotalRetainedByContractorsAmt053029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER WILL REVIEW 990 UPON RECEIPT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION: Column (A) - Total = $5661; Column (B) - Program Services = $0; Column (C) - Management & General = $5661; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL & OTHER ASSISTANCE: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL SUPPLIES: Column (A) - Total = $2477; Column (B) - Program Services = $2477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES EXPENSE: Column (A) - Total = $8160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OXYGEN: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $3620; Column (B) - Program Services = $0; Column (C) - Management & General = $3620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212941
IRS990/TotalAssetsEOYAmt0439380
IRS990/TotalAssetsGrp/BOYAmt0212941
IRS990/TotalAssetsGrp/EOYAmt0439380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055876
IRS990/TotalLiabilitiesEOYAmt0241666
IRS990/TotalLiabilitiesGrp/BOYAmt055876
IRS990/TotalLiabilitiesGrp/EOYAmt0241666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197714
IRS990/TotalProgramServiceExpensesAmt0130427
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198900
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Colonial Drive
IRS990/USAddress/CityNm0Manchester
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,380
Liabilities
$241,666
Net assets
$197,714
Revenue
$198,900
Expenses
$158,251
Net income
$40,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.34$0.96$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$1.73$1.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.75$1.54$1.61$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.25$1.61$1.65$1.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.69$1.71$1.66$1.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.42$1.98$1.99$1.58$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$1.76$2.00$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.81$1.81$1.64$1.81$0.18
2012Summary only. Only limited summary data is available for this year.$3.04$1.05$1.99$1.54$1.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.68$2.43$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.87$2.51$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits