Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 22-3089323

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 161Pomona, NJ 08240

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,235

Down $1,820 (-9.6%) from 2016

Net Assets

Down

$17,235

Down $1,820 (-9.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$48,878

Down $5,508 (-10%) from 2016

Expenses

Up

$50,698

Up $186 (+0.4%) from 2016

Net Income

Down

-$1,820

Down $5,694 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$17,235
Liabilities-
Net Assets$17,235
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$48,878
Expenses$50,698
Net Income-$1,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$48,878
Mission and Program Overview

Mission

Education for certification

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SERVICES.-$50,698
PROVIDE EDUCATION SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
NEW JERSEY ACTIVITY PROFESSIONAL'S
EIN
22-3089323
Phone
6096521609
Address
PO BOX 161, POMONA, NJ 08240

Signing Officer

Name
Lynne Wilkesman
Title
Treasurer
Phone
6096522162
Signed
2017-11-07

Preparer

Firm
The Koenig Group LLC
Address
1093 RARITAN RD 2ND FLOOR, CLARK, NJ 07066-1336
Preparer
Joseph Pannullo
Phone
8482355405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 92 marketing 1,811 computer expense 3,292 bank charges 89 supplies 1,163 convention 33,381 workshop 5,235 ways & means 2,233 meetings 721 administrative 145 insurance 1,051 total 49,213”

Form 990-ez, Part III, Line 31

“Provide education services.”

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/BusinessName/BusinessNameLine1Txt0NEW JERSEY ACTIVITY PROFESSIONALS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NEW JERSEY ACTIVITY PROFESSIONALS
IRS990EZ/BooksInCareOfDetail/PhoneNum06096521609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017235
IRS990EZ/GrossReceiptsAmt048878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUYLAINE MAZURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE WILKESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR CERTIFICATION
IRS990EZ/ProgramServiceRevenueAmt046768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050698
IRS990EZ/TotalProgramServiceExpensesAmt050698
IRS990EZ/TotalRevenueAmt048878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062599
IRS990ScheduleA/Total509Grp/TotalAmt0280807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 92 MARKETING 1,811 COMPUTER EXPENSE 3,292 BANK CHARGES 89 SUPPLIES 1,163 CONVENTION 33,381 WORKSHOP 5,235 WAYS & MEANS 2,233 MEETINGS 721 ADMINISTRATIVE 145 INSURANCE 1,051 TOTAL 49,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE WILKESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096522162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ACTIVITY PROFESSIONAL'S
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223089323
ReturnHeader/Filer/PhoneNum06096521609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4E768E1A7B8B5B01A4EF546FFE2DE7651DDC055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D59754CC8220E92DF7894AA33C9343B10FB95664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812840132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KOENIG GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 RARITAN RD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661336
ReturnHeader/PreparerPersonGrp/PhoneNum08482355405
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PANNULLO
ReturnHeader/ReturnTs02018-07-20T11:49:22-04:00
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
$17,235
Liabilities
-
Net assets
$17,235
Revenue
$48,878
Expenses
$50,698
Net income
-$1,820
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