Civic Intelligence

Ad House Inc

990 • Fiscal year 2015 • EIN 22-2386797

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
13 Clinton PlaceNewark, NJ 07108

(973) 372-0457

Siviq Scores

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

Liabilities / Assets

99th percentile

6.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,898

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,397

Up $2,290 (+25%) from 2014

Net Assets

Down

-$60,995

Down $7,407 (-14%) from 2014

Liabilities

Up

$72,392

Up $9,697 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Down

$187,413

Down $5,203 (-2.7%) from 2014

Expenses

Down

$167,311

Down $50,904 (-23%) from 2014

Net Income

Up

$20,102

Up $45,701 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $34,518Liabilities 2012: $61,997Net Assets 2012: -$27,4792012Assets 2013: $48,485Liabilities 2013: $76,474Net Assets 2013: -$27,9892013Assets 2014: $9,107Liabilities 2014: $62,695Net Assets 2014: -$53,5882014Assets 2015: $11,397Liabilities 2015: $72,392Net Assets 2015: -$60,9952015Assets 2016: $8,008Liabilities 2016: $81,893Net Assets 2016: -$73,8852016Assets 2017: $7,992Liabilities 2017: $81,877Net Assets 2017: -$73,8852017

Highlighted filing

2015

Assets$11,397
Liabilities$72,392
Net Assets-$60,995
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $192,395Expenses 2012: $186,601Net Income 2012: $5,7942012Revenue 2013: $191,213Expenses 2013: $191,723Net Income 2013: -$5102013Revenue 2014: $192,616Expenses 2014: $218,215Net Income 2014: -$25,5992014Revenue 2015: $187,413Expenses 2015: $167,311Net Income 2015: $20,1022015Revenue 2016: $185,250Expenses 2016: $198,140Net Income 2016: -$12,8902016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$187,413
Expenses$167,311
Net Income$20,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$187,413
Mission and Program Overview

Mission

Help for abandoned and abused adolescents

The organization administers programs which are designed to help abandoned and abused adolescents to increase their coping ability and thereby increase their learning ability, socialization skills, independent living, self control and self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,992$7,992→ $0
Cash and Non-Interest-Bearing Accounts$1,115$3,405▲ $2,290
Total Assets$9,107$11,397▲ $2,290
Liabilities
Unsecured Notes Loans Payable$39,794$29,332▼ $10,462
Other Liabilities$1,631$28,752▲ $27,121
Accounts Payable and Accrued Expenses$21,270$14,308▼ $6,962
Total Liabilities$62,695$72,392▲ $9,697
Net Assets / Fund Balance
Unrestricted Net Assets$-53,588$-60,995▼ $7,407
Total Net Assets Fund Balance$-53,588$-60,995▼ $7,407
Total Liabilities and Net Assets / Fund Balance$9,107$11,397▲ $2,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,992$298,865$306,857
Leasehold Improvements-$53,503$53,503
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lula LinderExec. DirectorFT$14,898$14,898
Lula Linder--$14,898$14,898

Board Members and Trustees

NameTitle
Patricia B ClarkChairperson
George M RansomeBoard Member
Monique GrierBoard Member
Valeria Jacobs-andrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,797
Change in Net Assets
$20,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,413
Total Revenue per Audited Statements
$187,413
Total Revenue per Form 990
$187,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,792
Salaries, Compensation, and Employee Benefits$65,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,249$2,535$0$35,784
Travel$24,403$0$0$24,403
Insurance$23,941$0$0$23,941
Current Officers, Directors, Trustees, and Key Employees$14,898$0$0$14,898
Fees for Services Accounting$14,850$0$0$14,850
All Other Expenses$13,551$0$0$13,551
Payroll Taxes$8,641$742$0$9,383
Other Employee Benefits$5,454$0$0$5,454
Other Expenses$3,605$0$0$3,605
Interest$3,209$0$0$3,209
Office Expenses$2,532$0$0$2,532
Total Functional Expenses$164,034$3,277$0$167,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,311
Total Expenses per Audited Statements$167,311
Total Expenses per Form 990$167,311
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 Taxes Payable$27,716
Salary Payable$1,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Ad House Inc
EIN
22-2386797
Phone
9733720457
Address
13 CLINTON PLACE, NEWARK, NJ 07108

Signing Officer

Name
Lula Linder
Title
Executive Director
Phone
9733720457
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lula Linder
Formed
1981
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Araromi CPA LLC
Address
934 STUYVESANT AVE STE 6, UNION, NJ 07083-8326
Preparer
Shaye S Araromi
Phone
9086885900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Yes. The board members were provided with the form 990 and it was delibrated upon at the regularly scheduled board meeting.”

Pt VI, Line 12C

“Yes. The organization annually review the policy with the board and provide a copy to employees.”

Pt VI, Line 15A

“Yes. Comparative data were obtained from similar organization.”

Pt VI, Line 19

“At the conclusion of the audit, the organization will provide the audited report to the governing board for acceptance. A copy of the audit report will then be forwarded to new jersey dept of community affairs and other state agencies.the conflict of interest policy is included in the personnel policy manual and copies made available to employees.”

Form 990, Part IX, Line 24F

“Food 6509. 6509. 0. 0. Educational / program supplies 1391. 1391. 0. 0. Postage 2786. 2786. 0. 0. Payroll service 1514. 1514. 0. 0. Others 1351. 1351. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE ORGANIZATION ANNUALLY REVIEW THE POLICY WITH THE BOARD AND PROVIDE A COPY TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. COMPARATIVE DATA WERE OBTAINED FROM SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE CONCLUSION OF THE AUDIT, THE ORGANIZATION WILL PROVIDE THE AUDITED REPORT TO THE GOVERNING BOARD FOR ACCEPTANCE. A COPY OF THE AUDIT REPORT WILL THEN BE FORWARDED TO NEW JERSEY DEPT OF COMMUNITY AFFAIRS AND OTHER STATE AGENCIES.THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE PERSONNEL POLICY MANUAL AND COPIES MADE AVAILABLE TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 6509. 6509. 0. 0. EDUCATIONAL / PROGRAM SUPPLIES 1391. 1391. 0. 0. POSTAGE 2786. 2786. 0. 0. PAYROLL SERVICE 1514. 1514. 0. 0. OTHERS 1351. 1351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09107
IRS990/TotalAssetsEOYAmt011397
IRS990/TotalAssetsGrp/BOYAmt09107
IRS990/TotalAssetsGrp/EOYAmt011397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187413
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062695
IRS990/TotalLiabilitiesEOYAmt072392
IRS990/TotalLiabilitiesGrp/BOYAmt062695
IRS990/TotalLiabilitiesGrp/EOYAmt072392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60995
IRS990/TotalProgramServiceExpensesAmt0164034
IRS990/TotalReportableCompFromOrgAmt014898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187413
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024403
IRS990/TravelGrp/TotalAmt024403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60995
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039794
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 CLINTON PLACE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LULA LINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733720457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADHO
ReturnHeader/Filer/EIN0222386797
ReturnHeader/Filer/PhoneNum09733720457
ReturnHeader/Filer/USAddress/AddressLine1Txt013 CLINTON PLACE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARAROMI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 STUYVESANT AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070838326
ReturnHeader/PreparerPersonGrp/PhoneNum09086885900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYE S ARAROMI
ReturnHeader/ReturnTs02015-11-12T06:24:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$11,397
Liabilities
$72,392
Net assets
-$60,995
Revenue
$187,413
Expenses
$167,311
Net income
$20,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.82$0.74$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.82$0.74$1.85$1.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.72$0.61$1.87$1.67$0.20
2014Summary only. Only limited summary data is available for this year.$0.09$0.63$0.54$1.93$2.18$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.76$0.28$1.91$1.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.62$0.27$1.92$1.87$0.06