Civic Intelligence

Aljira Inc

990 • Fiscal year 2019 • EIN 22-2606703

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2021

Organization ProfileWWW.ALJIRA.ORG
133 Elmwood DrClifton, NJ 07013

(732) 381-8887

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.59x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$808,058

Down $47,521 (-5.6%) from 2018

Net Assets

Down

$643,129

Down $16,956 (-2.6%) from 2018

Liabilities

Down

$164,929

Down $30,565 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$63,566

Down $264,697 (-81%) from 2018

Expenses

Down

$50,634

Down $368,445 (-88%) from 2018

Net Income

Up

$12,932

Up $103,748 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,028,915Liabilities 2011: $227,999Net Assets 2011: $800,9162011Assets 2012: $1,116,496Liabilities 2012: $152,844Net Assets 2012: $963,6522012Assets 2013: $1,018,098Liabilities 2013: $34,152Net Assets 2013: $983,9462013Assets 2014: $965,801Liabilities 2014: $69,143Net Assets 2014: $896,6582014Assets 2015: $1,072,309Liabilities 2015: $39,132Net Assets 2015: $1,033,1772015Assets 2016: $1,102,603Liabilities 2016: $128,515Net Assets 2016: $974,0882016Assets 2018: $855,579Liabilities 2018: $195,494Net Assets 2018: $660,0852018Assets 2019: $808,058Liabilities 2019: $164,929Net Assets 2019: $643,1292019Assets 2020: $406,959Liabilities 2020: $55,847Net Assets 2020: $351,1122020Assets 2021: $438,064Liabilities 2021: $29,325Net Assets 2021: $408,7392021

Highlighted filing

2019

Assets$808,058
Liabilities$164,929
Net Assets$643,129
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $479,6102011Revenue 2012: $625,780Expenses 2012: $463,044Net Income 2012: $162,7362012Expenses 2013: $518,2612013Revenue 2014: $442,293Expenses 2014: $529,581Net Income 2014: -$87,2882014Revenue 2015: $720,933Expenses 2015: $584,414Net Income 2015: $136,5192015Revenue 2016: $541,120Expenses 2016: $600,210Net Income 2016: -$59,0902016Revenue 2018: $328,263Expenses 2018: $419,079Net Income 2018: -$90,8162018Revenue 2019: $63,566Expenses 2019: $50,634Net Income 2019: $12,9322019Revenue 2020: $24,806Expenses 2020: $54,307Net Income 2020: -$29,5012020Revenue 2021: $51,000Expenses 2021: $17,556Net Income 2021: $33,4442021

Highlighted filing

2019

Revenue$63,566
Expenses$50,634
Net Income$12,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2021
Return Version
2018v3.2
Gross Receipts
$63,566
Mission and Program Overview

Mission

The organization supports and encourages activities in performing and visual arts, develops public awarness and support for working artists, and acts to enhance cultural and artistic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$429,975$418,275▼ $11,700
Land, Buildings, and Equipment, Net$401,188$379,853▼ $21,335
Accounts Receivable$13,555$0▼ $13,555
Cash and Non-Interest-Bearing Accounts$9,663$9,930▲ $267
Prepaid Expenses and Deferred Charges$1,198$0▼ $1,198
Total Assets$855,579$808,058▼ $47,521
Liabilities
Accounts Payable and Accrued Expenses$141,774$119,034▼ $22,740
Unsecured Notes Loans Payable$53,720$45,895▼ $7,825
Total Liabilities$195,494$164,929▼ $30,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,206$346,293▼ $18,913
Unrestricted Net Assets$169,261$171,218▲ $1,957
Permanently Rstr Net Assets$125,618$125,618→ $0
Total Net Assets Fund Balance$660,085$643,129▼ $16,956
Total Liabilities and Net Assets / Fund Balance$855,579$808,058▼ $47,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,853$320,027$699,880
Other Land Buildings$0$82,461$82,461
Leasehold Improvements$0$32,500$32,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cory DouglasChairperson
Amy GoldrichTrustee
Anee DemesaTrustee
Blake JohnsonTrustee
Patricia BellTrustee
Richard CammarieriTrustee
Kitab RollinsSecretary
Natasha DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,232
Program Service Revenue
$34,333
Investment Income
$1
Other Revenue
$0
All Other Contributions
$29,232
Change in Net Assets
$12,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$21,335-$21,335
Fees for Services Other$10,000$792-$10,792
Interest-$6,144-$6,144
Insurance-$3,515-$3,515
Fees for Services Accounting-$3,301-$3,301
Other Expenses-$1,651-$1,651
Office Expenses-$1,299-$1,299
Total Functional Expenses$10,000$40,634$0$50,634
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
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 B, Line 11B

“The form 990 is presented to the governing body of the organization prior to being filed in order to fully review the document.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Aljira Inc
EIN
22-2606703
Phone
7323818887
Address
133 ELMWOOD DR, CLIFTON, NJ 07013

Signing Officer

Name
Richard Cammareri
Title
Trustee
Phone
7323818887
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cammareri
Formed
1984
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expenses: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Payroll service fees: program service expenses 0. Management and general expenses 792. Fundraising expenses 0. Total expenses 792.”

FORM 990, PART XI, LINE 9:

“Prior year grants returned -10,975.”

Raw XML Appendix394 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO BEING FILED IN ORDER TO FULLY REVIEW THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR GRANTS RETURNED -10,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0365206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0346293
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855579
IRS990/TotalAssetsEOYAmt0808058
IRS990/TotalAssetsGrp/BOYAmt0855579
IRS990/TotalAssetsGrp/EOYAmt0808058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt050634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195494
IRS990/TotalLiabilitiesEOYAmt0164929
IRS990/TotalLiabilitiesGrp/BOYAmt0195494
IRS990/TotalLiabilitiesGrp/EOYAmt0164929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalProgramServiceRevenueAmt034333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171218
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053720
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 ELMWOOD DR
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALJIRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CAMMARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALJIRA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GARY A LAURIE ESQ
ReturnHeader/Filer/BusinessNameControlTxt0ALJI
ReturnHeader/Filer/EIN0222606703
ReturnHeader/Filer/PhoneNum07323818887
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 ELMWOOD DR
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02021-11-15T18:15:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,058
Liabilities
$164,929
Net assets
$643,129
Revenue
$63,566
Expenses
$50,634
Net income
$12,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.64$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.33$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.54$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.44$0.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.52
2012Summary only. Only limited summary data is available for this year.$1.12$0.15$0.96$0.63$0.46$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$0.48