Civic Intelligence

Ad House Inc

990 • Fiscal year 2017 • EIN 22-2386797

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
13 Clinton PlNewark, 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

10.24x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,992

Down $16 (-0.2%) from 2016

Net Assets

Flat

-$73,885

Flat from 2016

Liabilities

Down

$81,877

Down $16 (-0.0%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $185,250 (-100%) from 2016

Expenses

Down

$0

Down $198,140 (-100%) from 2016

Net Income

Up

$0

Up $12,890 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$7,992
Liabilities$81,877
Net Assets-$73,885
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Help for abandoned and abused adolescents

HELP FOR ABANDONED AND ABUSED ADOLESCENTS - EFFECTIVE 06/30/2016, the organization ceased conduction all programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,992$7,992→ $0
Cash and Non-Interest-Bearing Accounts$16--
Total Assets$8,008$7,992▼ $16
Liabilities
Accounts Payable and Accrued Expenses$34,194$34,178▼ $16
Other Liabilities$28,199$28,199→ $0
Mortgage Notes Payable Secured by Investment Property$19,500$19,500→ $0
Total Liabilities$81,893$81,877▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$-73,885$-73,885→ $0
Total Net Assets Fund Balance$-73,885$-73,885→ $0
Total Liabilities and Net Assets / Fund Balance$8,008$7,992▼ $16

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,992$219,461$227,453
Leasehold Improvements-$79,405$79,405
Equipment-$53,503$53,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Federal income taxes$28,199
Payroll Taxes Payable-
Salary Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“Each board member receives a copy of Form 990 to review and discuss before filing.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are being made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lula Linder
Title
Executive Director
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lula Linder
Formed
1981
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Calvin Taylor CPA LLC
Address
991 Route 22 West Suite 200, Bridgewater, NJ 08807
Preparer
Calvin Taylor
Phone
9083798292
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective 6/30/2016, the organization ceased conducting all programs.”

Raw XML Appendix325 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.

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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,992
Liabilities
$81,877
Net assets
-$73,885
Revenue
$0
Expenses
$0
Net income
$0
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