Civic Intelligence

Aljira Inc

990 • Fiscal year 2021 • EIN 22-2606703

Jul 01, 2021 to Sep 24, 2021 • Filed on Feb 07, 2022

133 Elmwood DrClifton, NJ 07013

(732) 381-8887

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $406,959 (-100%) from 2020

Net Assets

Down

$0

Down $351,112 (-100%) from 2020

Liabilities

Down

$0

Down $55,847 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$0

Down $24,806 (-100%) from 2020

Expenses

Up

$197,804

Up $143,497 (+264%) from 2020

Net Income

Down

-$197,804

Down $168,303 (-570%) from 2020

Historical Trend

Balance Sheet Trend

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: $408,7392021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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: $33,4442021Revenue 2021: $0Expenses 2021: $197,804Net Income 2021: -$197,8042021

Highlighted filing

2021

Revenue$0
Expenses$197,804
Net Income-$197,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Sep 24, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$0
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$406,275$0▼ $406,275
Cash and Non-Interest-Bearing Accounts$31,789$0▼ $31,789
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,064$0▼ $438,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,325$0▼ $29,325
Total Liabilities$29,325$0▼ $29,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,112$0▼ $351,112
Net Assets With Donor Restrictions$57,627$0▼ $57,627
Total Net Assets Fund Balance$408,739$0▼ $408,739
Total Liabilities and Net Assets / Fund Balance$438,064$0▼ $438,064
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-197,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,340
Other Expenses$2,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,340--$195,340
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$770-$770
Fees for Services Other-$500-$500
Office Expenses-$194-$194
Total Functional Expenses$195,340$2,464$0$197,804
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallery AferroNewark, NJ501c3Assets Transfered at Dissolution$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
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
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 B, Line 11B

The board board chairperson reviewed the final return and has authorized its filing.

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
2022-02-07
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 XI, LINE 9:

THEFT LOSS -210,935.

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ORIGINAL COST OR FMV IF DONATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt073 MARKET STREEET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEWARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007102
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD BOARD CHAIRPERSON REVIEWED THE FINAL RETURN AND HAS AUTHORIZED ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEFT LOSS -210,935.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0438064
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0438064
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029325
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029325
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CAMMARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02022-02-08T15:32:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMMARERI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-09-24
ReturnHeader/TaxYr02020

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