Civic Intelligence

Nor-Je-Nesinc

EIN 22-2991922 • 501(c)3 • Orange, NJ

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Profile

PRESCHOOL\CHILDCARE

95 South Essex StreetOrange, NJ 07050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$482,893

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$605,765

Down $130,926 (-18%) from 2023

Liabilities

Up

$27,030

Up $13,776 (+104%) from 2023

Net Assets

Down

$578,735

Down $144,702 (-20%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$2,864,518

Down $663,094 (-19%) from 2023

Expenses

Down

$3,009,220

Down $115,115 (-3.7%) from 2023

Net Income

Down

-$144,702

Down $547,979 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $101,835Liabilities 2010: $157,944Net Assets 2010: -$56,1092010Assets 2011: $126,155Liabilities 2011: $165,370Net Assets 2011: -$39,2152011Assets 2012: $158,821Liabilities 2012: $170,043Net Assets 2012: -$11,2222012Assets 2013: $150,935Liabilities 2013: $148,895Net Assets 2013: $2,0402013Assets 2014: $118,387Liabilities 2014: $125,827Net Assets 2014: -$7,4402014Assets 2015: $123,978Liabilities 2015: $231,972Net Assets 2015: -$107,9942015Assets 2016: $175,241Liabilities 2016: $198,299Net Assets 2016: -$23,0582016Assets 2017: $190,553Liabilities 2017: $154,317Net Assets 2017: $36,2362017Assets 2018: $186,105Liabilities 2018: $88,033Net Assets 2018: $98,0722018Assets 2019: $146,153Liabilities 2019: $68,072Net Assets 2019: $78,0812019Assets 2020: $321,782Liabilities 2020: $37,196Net Assets 2020: $284,5862020Assets 2021: $149,029Liabilities 2021: $55,507Net Assets 2021: $93,5222021Assets 2022: $340,330Liabilities 2022: $20,170Net Assets 2022: $320,1602022Assets 2023: $736,691Liabilities 2023: $13,254Net Assets 2023: $723,4372023Assets 2024: $605,765Liabilities 2024: $27,030Net Assets 2024: $578,7352024

Highlighted filing

2024

Assets$605,765
Liabilities$27,030
Net Assets$578,735
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,517,805Expenses 2010: $2,553,135Net Income 2010: -$35,3302010Revenue 2011: $2,201,809Expenses 2011: $2,184,915Net Income 2011: $16,8942011Revenue 2012: $2,203,532Expenses 2012: $2,175,539Net Income 2012: $27,9932012Revenue 2013: $2,267,436Expenses 2013: $2,254,174Net Income 2013: $13,2622013Revenue 2014: $2,202,432Expenses 2014: $2,211,912Net Income 2014: -$9,4802014Revenue 2015: $2,245,687Expenses 2015: $2,346,241Net Income 2015: -$100,5542015Revenue 2016: $2,322,803Expenses 2016: $2,237,867Net Income 2016: $84,9362016Revenue 2017: $2,338,023Expenses 2017: $2,278,729Net Income 2017: $59,2942017Revenue 2018: $2,355,820Expenses 2018: $2,293,984Net Income 2018: $61,8362018Revenue 2019: $2,316,915Expenses 2019: $2,336,906Net Income 2019: -$19,9912019Revenue 2020: $2,593,825Expenses 2020: $2,387,320Net Income 2020: $206,5052020Revenue 2021: $2,281,064Expenses 2021: $2,472,128Net Income 2021: -$191,0642021Revenue 2022: $2,951,579Expenses 2022: $2,724,941Net Income 2022: $226,6382022Revenue 2023: $3,527,612Expenses 2023: $3,124,335Net Income 2023: $403,2772023Revenue 2024: $2,864,518Expenses 2024: $3,009,220Net Income 2024: -$144,7022024

Highlighted filing

2024

Revenue$2,864,518
Expenses$3,009,220
Net Income-$144,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,765
Liabilities
$27,030
Net assets
$578,735
Revenue
$2,864,518
Expenses
$3,009,220
Net income
-$144,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.86$3.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$3.53$3.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.95$2.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.28$2.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.59$2.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.32$2.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$2.36$2.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$2.34$2.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$2.32$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$2.25$2.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.12$0.13$0.01$2.20$2.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$2.27$2.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$2.20$2.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.17$0.04$2.20$2.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.16$0.06$2.52$2.55$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,864,518
Mission and Program Overview

Mission

PRESCHOOL\CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,111$428,518▼ $167,593
Prepaid Expenses and Deferred Charges$27,999$59,162▲ $31,163
Land, Buildings, and Equipment, Net$42,029$32,689▼ $9,340
Receivables From Officers Etc-$30,636-
Pledges and Grants Receivable$29,145$15,348▼ $13,797
Accounts Receivable$1,995--
Total Assets$736,691$605,765▼ $130,926
Other Assets Total$39,412$39,412→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,263$26,361▲ $14,098
Other Liabilities$991$669▼ $322
Total Liabilities$13,254$27,030▲ $13,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,437$578,735▼ $144,702
Total Net Assets Fund Balance$723,437$578,735▼ $144,702
Total Liabilities and Net Assets / Fund Balance$736,691$605,765▼ $130,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,689$50,538$83,227
Leasehold Improvements$0$51,446$51,446
Land$0--
Other Assets Org$3,712--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma AdamsPresidentFT$482,893$482,893
Norma Adams--$482,893$482,893
Sebrina D AdamsManagerFT$136,572$136,572
Sebrina D Adams--$136,572$136,572
Kevin AdamsVice PresidentPT$20,000$20,000
Kevin Adams--$20,000$20,000

Board Members and Trustees

NameTitle
Tyrone LettAsst. Secretary
Brenda WebbAsst. Treasurer
Sandra BurgessSecretary
Yolanda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,864,442
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-144,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,518
Total Revenue per Audited Statements
$2,864,518
Total Revenue per Form 990
$2,864,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,332,934
Other Expenses$676,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,308,345$0$0$1,308,345
Current Officers, Directors, Trustees, and Key Employees$0$484,171$0$484,171
Other Employee Benefits$278,822$127,283$0$406,105
Occupancy$218,952$59,728$0$278,680
All Other Expenses$102,267$41,044$0$143,311
Payroll Taxes$103,647$30,666$0$134,313
Insurance$26,298$58,739$0$85,037
Fees for Services Accounting$42,664$33,800$0$76,464
Office Expenses$0$18,829$0$18,829
Other Expenses$14,041$0$0$14,041
Depreciation Depletion$0$9,340$0$9,340
Travel$855$0$0$855
Total Functional Expenses$2,128,205$881,015$0$3,009,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,009,220
Total Expenses per Audited Statements$3,009,220
Total Expenses per Form 990$3,009,220
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 Officers, Directors, Trustees, and Key Employees-$30,636-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payrol Deductions$669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nor-je-nesinc
EIN
22-2991922
Phone
9736774299
Address
95 SOUTH ESSEX STREET, ORANGE, NJ 07050

Signing Officer

Name
Norma Adams
Title
President
Phone
9736774299
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
10

Preparer

Firm
Barry Sherman CPA
Address
685 SPRINGDALE AVE, EAST ORANGE, NJ 07017
Preparer
Barry Sherman CPA
Phone
9736742057
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Explaination from accountant”

Pt VI, Line 15A

“By local board of education”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Raw XML AppendixShowing 400 of 500 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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IRS990/Desc0PROVIDES COMPREHENSIVE AND INNOVATING TEACHING TECHNIQUES TO APPROXIMATELY 114 CHILDREN WHICH STIMULATE LEARNING AND OVERAL EDUCATION. ADDITIONALLY, PROVIDES NUTRITION PROGRAM TO SAME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FUNDED BY THE STATE OF NEW JERSEY TO PAY FOR STUDENT TUITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY AGAINST DISCIMINATION FOR ITS STUDENTS AND EMPLOYEES. THE ORGANIZATION IS AN EXTENSION OF THE PUBLIC SCHOOLS AND IS SUPERVISED BY THE LOCAL BOARD OF EDUCATION THAT TAKE SATISTICS OF THE STUDENT POPULATION TO VERIFY THAT IT REFLECTS THE COMMUNITY. SEE PART I
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORMA ADAMS
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