Civic Intelligence

New Jersey Activity Professional'S C/O Koenig Russo & Associates LLC

990EZ • Fiscal year 2014 • EIN 22-3089323

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
277 West Clay Avenue07204

(609) 652-1609

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,691

Up $8,396 (+133%) from 2013

Net Assets

$14,691

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$58,503

Down $4,096 (-6.5%) from 2013

Expenses

Down

$50,106

Down $11,378 (-19%) from 2013

Net Income

Up

$8,397

Up $7,282 (+653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,144Liabilities 2011: $02011Assets 2012: $5,336Net Assets 2012: $5,3362012Assets 2013: $6,295Liabilities 2013: $02013Assets 2014: $14,691Net Assets 2014: $14,6912014Assets 2015: $15,182Net Assets 2015: $15,1822015Assets 2016: $19,055Net Assets 2016: $19,0552016Assets 2017: $17,235Net Assets 2017: $17,2352017Assets 2018: $14,647Net Assets 2018: $14,6472018Assets 2019: $16,881Net Assets 2019: $16,8812019

Highlighted filing

2014

Assets$14,691
Liabilities-
Net Assets$14,691
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $73,176Expenses 2011: $75,706Net Income 2011: -$2,5302011Revenue 2012: $68,809Expenses 2012: $67,615Net Income 2012: $1,1942012Revenue 2013: $62,599Expenses 2013: $61,484Net Income 2013: $1,1152013Revenue 2014: $58,503Expenses 2014: $50,106Net Income 2014: $8,3972014Revenue 2015: $56,541Expenses 2015: $56,050Net Income 2015: $4912015Revenue 2016: $54,386Expenses 2016: $50,512Net Income 2016: $3,8742016Revenue 2017: $48,878Expenses 2017: $50,698Net Income 2017: -$1,8202017Revenue 2018: $43,495Expenses 2018: $46,083Net Income 2018: -$2,5882018Revenue 2019: $48,069Expenses 2019: $45,835Net Income 2019: $2,2342019

Highlighted filing

2014

Revenue$58,503
Expenses$50,106
Net Income$8,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$58,503
Mission and Program Overview

Mission

Education for certification

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SERVICES.-$40,500
PROVIDE EDUCATION SERVICES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUYLAINE MAZUREPresidentPT$0--
SHARON WOLFEVice PresidePT$0--
LYNNE WILKINSONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-3089323
Phone
6096521609

Signing Officer

Name
Lynne Wilkesman
Title
Treasurer
Phone
6096521609
Signed
2015-03-10

Preparer

Preparer
Joseph Pannullo
Phone
9082416100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertisement 1,958 total 1,958”

Form 990-ez, Part I, Line 16

“Expenses office expenses 7,554 convention 30,896 workshop 8,346 ways & means 1,258 insurance 916 non-investment depreciation 600 total 49,570”

Form 990-ez, Part II, Line 24

“Equipment 8,216 8,816 less accumulated depreciation 8,216 8,816 total 0 0”

Form 990-ez, Part III, Line 31

“Provide education services.”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GUYLAINE MAZURE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON WOLFE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNNE WILKINSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEW JERSEY ACTIVITY PROFESSIONALS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20NEW JERSEY ACTIVITY PROFESSIONALS
IRS990EZ/BooksInCareOfDetail/PhoneNum06096521609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/City0POMONA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014691
IRS990EZ/GrossReceiptsAmt058503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUYLAINE MAZURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049570
IRS990EZ/OtherRevenueTotalAmt01958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR CERTIFICATION
IRS990EZ/ProgramServiceRevenueAmt051825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050106
IRS990EZ/TotalProgramServiceExpensesAmt040500
IRS990EZ/TotalRevenueAmt058503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073176
IRS990ScheduleA/Total509Grp/TotalAmt0263087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT 1,958 TOTAL 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 7,554 CONVENTION 30,896 WORKSHOP 8,346 WAYS & MEANS 1,258 INSURANCE 916 NON-INVESTMENT DEPRECIATION 600 TOTAL 49,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 8,216 8,816 LESS ACCUMULATED DEPRECIATION 8,216 8,816 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE WILKESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096521609
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY ACTIVITY PROFESSIONAL'S
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O KOENIG RUSSO & ASSOCIATES LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223089323
ReturnHeader/Filer/PhoneNum06096521609
ReturnHeader/Filer/USAddress/AddressLine10277 WEST CLAY AVENUE
ReturnHeader/Filer/USAddress/City0ROSELLE PARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOENIG RUSSO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10277 W CLAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0072041845
ReturnHeader/PreparerPersonGrp/PhoneNum09082416100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PANNULLO
ReturnHeader/ReturnTs02015-03-18T11:07:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,691
Liabilities
-
Net assets
$14,691
Revenue
$58,503
Expenses
$50,106
Net income
$8,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.9$16.9$48.1$45.8$2.23
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$43.5$46.1$2.59
2017Detailed filing. Detailed filing data is available for this year.$17.2$17.2$48.9$50.7$1.82
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.1$54.4$50.5$3.87
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$56.5$56.1$0.49
2014Detailed filing. Detailed filing data is available for this year.$14.7$14.7$58.5$50.1$8.40
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$62.6$61.5$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.34$68.8$67.6$1.19
2011Summary only. Only limited summary data is available for this year.$4.14$0.00$73.2$75.7$2.53