Civic Intelligence

Association for Retarded Citizens Morris Cty Unit Inc Emp Benefit

990 • Fiscal year 2013 • EIN 22-2977654

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

Organization ProfileN/A
PO Box 12307950
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$666,314

Up $746 (+0.1%) from 2012

Net Assets

Up

$666,314

Up $746 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$150

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $664,654Liabilities 2011: $0Net Assets 2011: $664,6542011Assets 2012: $665,568Liabilities 2012: $0Net Assets 2012: $665,5682012Assets 2013: $666,314Liabilities 2013: $0Net Assets 2013: $666,3142013Assets 2014: $667,042Liabilities 2014: $0Net Assets 2014: $667,0422014Assets 2015: $667,353Liabilities 2015: $0Net Assets 2015: $667,3532015Assets 2016: $667,496Liabilities 2016: $0Net Assets 2016: $667,4962016Assets 2017: $668,922Liabilities 2017: $0Net Assets 2017: $668,9222017Assets 2018: $670,284Liabilities 2018: $0Net Assets 2018: $670,2842018Assets 2019: $537,729Liabilities 2019: $0Net Assets 2019: $537,7292019Assets 2020: $542,573Liabilities 2020: $0Net Assets 2020: $542,5732020Assets 2021: $555,198Liabilities 2021: $0Net Assets 2021: $555,1982021Assets 2022: $540,762Liabilities 2022: $0Net Assets 2022: $540,7622022Assets 2023: $685,028Liabilities 2023: $0Net Assets 2023: $685,0282023Assets 2024: $690,290Liabilities 2024: $0Net Assets 2024: $690,2902024Assets 2025: $712,008Liabilities 2025: $19,340Net Assets 2025: $692,6682025

Highlighted filing

2013

Assets$666,314
Liabilities$0
Net Assets$666,314
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $1502011Expenses 2012: $1502012Expenses 2013: $1502013Revenue 2014: $850Expenses 2014: $150Net Income 2014: $7002014Revenue 2015: $506Expenses 2015: $150Net Income 2015: $3562015Revenue 2016: $341Expenses 2016: $150Net Income 2016: $1912016Revenue 2017: $1,542Expenses 2017: $150Net Income 2017: $1,3922017Revenue 2018: $2,593Expenses 2018: $1,231Net Income 2018: $1,3622018Revenue 2019: $4,579Expenses 2019: $137,134Net Income 2019: -$132,5552019Revenue 2020: $4,994Expenses 2020: $150Net Income 2020: $4,8442020Revenue 2021: $12,775Expenses 2021: $150Net Income 2021: $12,6252021Revenue 2022: $194Expenses 2022: $14,630Net Income 2022: -$14,4362022Revenue 2023: $144,416Expenses 2023: $150Net Income 2023: $144,2662023Revenue 2024: $14,212Expenses 2024: $8,950Net Income 2024: $5,2622024Revenue 2025: $11,678Expenses 2025: $9,300Net Income 2025: $2,3782025

Highlighted filing

2013

Revenue-
Expenses$150
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.0
Gross Receipts
$867
Mission and Program Overview

Mission

To provide benefits to the employees of the arc/morris county chapter, new jersey, inc.

Filing and Contact Details

Filer

EIN
22-2977654
Raw XML Appendix339 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleO/GeneralExplanation/Explanation0INCREASE IN FAIR MARKET VALUE OF INVESTMENTS = $29
IRS990ScheduleO/GeneralExplanation/Explanation1any governing documents, policies or financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 was sent via e-mail to the board of directors for their review. the 990 was then presented at the next board of directors meeting and any comments or questions were addressed
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222977654
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ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0PETER MURPHY
ReturnHeader/Officer/Title0ASSOC EXEC DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070041942
ReturnHeader/Preparer/Name0DARREN FUSARO
ReturnHeader/Preparer/Phone09738820300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T08:18:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,314
Liabilities
$0
Net assets
$666,314
Revenue
-
Expenses
$150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.19$6.93$0.12$0.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.44$0.00$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.00$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.05$1.37$1.33
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.03$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.02$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $500k-$1M nonprofits