Civic Intelligence

Hospitality Financial Technology Professionals MID-Jersey Chapter

990EZ • Fiscal year 2017 • EIN 22-2934029

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 12, 2018

Organization Profilehftpnj.org
184 Park AvenueFlorham Park, NJ 07932

(973) 301-2348

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,037

Up $1,924 (+13%) from 2016

Net Assets

Up

$17,037

Up $1,924 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Down

$7,309

Down $21,840 (-75%) from 2016

Expenses

Down

$6,151

Down $22,390 (-78%) from 2016

Net Income

Up

$1,158

Up $550 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $7,025Liabilities 2011: $2732011Assets 2012: $5,199Liabilities 2012: $02012Assets 2013: $10,170Liabilities 2013: $02013Assets 2014: $11,881Liabilities 2014: $02014Assets 2015: $14,505Liabilities 2015: $02015Assets 2016: $15,113Liabilities 2016: $0Net Assets 2016: $15,1132016Assets 2017: $17,037Liabilities 2017: $0Net Assets 2017: $17,0372017Assets 2018: $40,131Liabilities 2018: $0Net Assets 2018: $40,1312018Assets 2019: $38,473Liabilities 2019: $02019Assets 2020: $26,498Liabilities 2020: $02020Assets 2021: $46,644Liabilities 2021: $0Net Assets 2021: $46,6442021Assets 2022: $36,997Liabilities 2022: $0Net Assets 2022: $36,9972022Assets 2023: $11,292Liabilities 2023: $0Net Assets 2023: $11,2922023Assets 2024: $8,891Liabilities 2024: $0Net Assets 2024: $8,8912024

Highlighted filing

2017

Assets$17,037
Liabilities$0
Net Assets$17,037
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $21,625Expenses 2011: $24,545Net Income 2011: -$2,9202011Revenue 2012: $24,835Expenses 2012: $26,661Net Income 2012: -$1,8262012Revenue 2013: $37,012Expenses 2013: $32,041Net Income 2013: $4,9712013Revenue 2014: $31,046Expenses 2014: $29,335Net Income 2014: $1,7112014Revenue 2015: $28,889Expenses 2015: $26,265Net Income 2015: $2,6242015Revenue 2016: $29,149Expenses 2016: $28,541Net Income 2016: $6082016Revenue 2017: $7,309Expenses 2017: $6,151Net Income 2017: $1,1582017Revenue 2018: $29,297Expenses 2018: $7,003Net Income 2018: $22,2942018Revenue 2019: $28,853Expenses 2019: $30,511Net Income 2019: -$1,6582019Revenue 2020: $26,543Expenses 2020: $12,103Net Income 2020: $14,4402020Revenue 2021: $26,938Expenses 2021: $6,792Net Income 2021: $20,1462021Revenue 2022: -$1,255Expenses 2022: $8,392Net Income 2022: -$9,6472022Revenue 2023: -$19,638Expenses 2023: $6,067Net Income 2023: -$25,7052023Revenue 2024: $5,879Expenses 2024: $8,280Net Income 2024: -$2,4012024

Highlighted filing

2017

Revenue$7,309
Expenses$6,151
Net Income$1,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$7,309
Mission and Program Overview

Mission

Tax exempt association activities

Program Services

DescriptionGrantsExpenses
TAX EXEMPT ASSOCIATION ACTIVITIES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE ROSE CHAEPresident-$0--
LORI MARCHIAFAVA CPAVice President-$0--
JOANn ROCCANOVATreasurer-$0--
SHEILA KOBRICK CHAESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hospitality Financial Technology
EIN
22-2934029
In Care Of
% C/O ASSOCIATION
Phone
9733012348
Address
184 Park Avenue, Florham Park, NJ 07932

Signing Officer

Name
James J Reilly
Title
Accountant
Phone
2126617777
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I - Line 10

“Grants paid under $5,000: 2,250.”

Form 990EZ Part I Line 16

“Description:EDUCATIONAL MEETINGS Amount:3426”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:270”

Form 990EZ Part I Line 16

“Description:SUNSHINE COMMITTEE Amount:138”

Form 990EZ Part I Line 16

“Description:SUMMER SOCIAL Amount:67”

Form 990EZ Part I Line 20

“Description:OTHER RECONCILING ITEM Amount:766”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CO ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09733012348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0florham park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01158
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017037
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE ROSE CHAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI MARCHIAFAVA CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANn ROCCANOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA KOBRICK CHAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0766
IRS990EZ/OtherExpensesTotalAmt03901
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAX EXEMPT ASSOCIATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX EXEMPT ASSOCIATION ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06151
IRS990EZ/TotalRevenueAmt07309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0hftpnj.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID UNDER $5,000: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:EDUCATIONAL MEETINGS Amount:3426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INFORMATION TECHNOLOGY Amount:270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SUNSHINE COMMITTEE Amount:138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SUMMER SOCIAL Amount:67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OTHER RECONCILING ITEM Amount:766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126617777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY FINANCIAL TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0professionalS mid-jersey chapter
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0222934029
ReturnHeader/Filer/InCareOfNm0% C/O ASSOCIATION
ReturnHeader/Filer/PhoneNum09733012348
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Florham Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC58FE553436DFA4B17773C30B725DE83610DF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0684B21B78A3EF3FA5211644A21F6BEB975D0637B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013601820182605000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.172.82
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100041405
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02018-09-17T11:21:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,037
Liabilities
$0
Net assets
$17,037
Revenue
$7,309
Expenses
$6,151
Net income
$1,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$5.88$8.28$2.40
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$19.6$6.07$25.7
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$1.26$8.39$9.65
2021Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$26.9$6.79$20.1
2020Summary only. Only limited summary data is available for this year.$26.5$0.00$26.5$12.1$14.4
2019Summary only. Only limited summary data is available for this year.$38.5$0.00$28.9$30.5$1.66
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$29.3$7.00$22.3
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$7.31$6.15$1.16
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$29.1$28.5$0.61
2015Summary only. Only limited summary data is available for this year.$14.5$0.00$28.9$26.3$2.62
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$31.0$29.3$1.71
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$37.0$32.0$4.97
2012Summary only. Only limited summary data is available for this year.$5.20$0.00$24.8$26.7$1.83
2011Summary only. Only limited summary data is available for this year.$7.03$0.27$21.6$24.5$2.92