Civic Intelligence

Hospitality Financial Technology Professionals MID-Jersey Chapter

990EZ • Fiscal year 2018 • EIN 22-2934029

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 05, 2019

Organization ProfileHFTPNJ.ORG
184 Park Avenue PO Box 194Florham 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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

76%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

301%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,131

Up $23,094 (+136%) from 2017

Net Assets

Up

$40,131

Up $23,094 (+136%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$29,297

Up $21,988 (+301%) from 2017

Expenses

Up

$7,003

Up $852 (+14%) from 2017

Net Income

Up

$22,294

Up $21,136 (+1825%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$40,131
Liabilities$0
Net Assets$40,131
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$29,297
Expenses$7,003
Net Income$22,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 5, 2019
Return Version
2017v2.3
Gross Receipts
$55,387
Mission and Program Overview

Mission

Tax exempt association activities

Program Services

DescriptionGrantsExpenses
TAX EXEMPT ASSOCIATION ACTIVITIES$0$0
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,373$48,373$26,090$22,283
Total Events$48,373$48,373$26,090$22,283
Filing and Contact Details

Filer

Filer Name
Hospitality Financial Technology
EIN
22-2934029
Phone
9733012348
Address
184 PARK AVENUE PO BOX 194, FLORHAM PARK, NJ 07932

Signing Officer

Name
Katherine Rose Chae
Title
President
Phone
9733012348
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest inome. Amount: 14.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: grants paid. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: educational meetings. Amount: 2,021. Description: sunshine comittee. Amount: 152. Description: social events. Amount: 3,830. Total to form 990-ez, line 16: 6,003.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: other reconciling item. Amount: 800.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO 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/BOYAmt017037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022294
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040131
IRS990EZ/FundraisingGrossIncomeAmt048373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt055387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0800
IRS990EZ/OtherExpensesTotalAmt06003
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TAX EXEMPT ASSOCIATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX EXEMPT ASSOCIATION ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026090
IRS990EZ/SpecialEventsNetIncomeLossAmt022283
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07003
IRS990EZ/TotalRevenueAmt029297
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HFTPNJ.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS PAID. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EDUCATIONAL MEETINGS. AMOUNT: 2,021. DESCRIPTION: SUNSHINE COMITTEE. AMOUNT: 152. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 3,830. TOTAL TO FORM 990-EZ, LINE 16: 6,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER RECONCILING ITEM. AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE ROSE CHAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733012348
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY FINANCIAL TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS MID-JERSEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0222934029
ReturnHeader/Filer/PhoneNum09733012348
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 PARK AVENUE PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.172.82
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:35:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02019-09-12T15:52:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,131
Liabilities
$0
Net assets
$40,131
Revenue
$29,297
Expenses
$7,003
Net income
$22,294
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