Civic Intelligence

Upper Saddle River After School Program Inc

990 • Fiscal year 2014 • EIN 22-3145795

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileNONE
45 Lyons Place07675

(201) 961-6365

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$56,681

Up $13,088 (+30%) from 2013

Net Assets

Up

$31,467

Up $1,589 (+5.3%) from 2013

Liabilities

Up

$25,214

Up $11,499 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

$161,206

No earlier filing loaded for comparison.

Expenses

Down

$159,617

Down $8,673 (-5.2%) from 2013

Net Income

$1,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,463Liabilities 2011: $15,350Net Assets 2011: $31,1132011Assets 2012: $36,576Liabilities 2012: $15,062Net Assets 2012: $21,5142012Assets 2013: $43,593Liabilities 2013: $13,715Net Assets 2013: $29,8782013Assets 2014: $56,681Liabilities 2014: $25,214Net Assets 2014: $31,4672014Assets 2015: $90,902Liabilities 2015: $35,816Net Assets 2015: $55,0862015Assets 2016: $131,610Liabilities 2016: $31,651Net Assets 2016: $99,9592016Assets 2017: $137,370Liabilities 2017: $30,236Net Assets 2017: $107,1342017Assets 2018: $172,901Liabilities 2018: $25,695Net Assets 2018: $147,2062018Assets 2019: $184,666Liabilities 2019: $34,150Net Assets 2019: $150,5162019Assets 2020: $107,971Liabilities 2020: $0Net Assets 2020: $107,9712020Assets 2021: $93,033Liabilities 2021: $0Net Assets 2021: $93,0332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$56,681
Liabilities$25,214
Net Assets$31,467
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $196,884Expenses 2011: $185,868Net Income 2011: $11,0162011Revenue 2012: $155,929Expenses 2012: $165,528Net Income 2012: -$9,5992012Expenses 2013: $168,2902013Revenue 2014: $161,206Expenses 2014: $159,617Net Income 2014: $1,5892014Revenue 2015: $208,540Expenses 2015: $184,921Net Income 2015: $23,6192015Revenue 2016: $259,154Expenses 2016: $214,281Net Income 2016: $44,8732016Revenue 2017: $249,323Expenses 2017: $226,598Net Income 2017: $22,7252017Revenue 2018: $272,630Expenses 2018: $230,836Net Income 2018: $41,7942018Revenue 2019: $270,023Expenses 2019: $266,713Net Income 2019: $3,3102019Revenue 2020: $193,447Expenses 2020: $235,992Net Income 2020: -$42,5452020Revenue 2021: $265Expenses 2021: $15,203Net Income 2021: -$14,9382021Revenue 2022: $2,424Expenses 2022: $95,457Net Income 2022: -$93,0332022

Highlighted filing

2014

Revenue$161,206
Expenses$159,617
Net Income$1,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$161,206
Mission and Program Overview

Mission

After school child care for working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,948$47,325▲ $11,377
Savings and Temporary Cash Investments$7,645$8,995▲ $1,350
Prepaid Expenses and Deferred Charges-$200-
Accounts Receivable-$161-
Total Assets$43,593$56,681▲ $13,088
Liabilities
Deferred Revenue$13,515$25,214▲ $11,699
Accounts Payable and Accrued Expenses$200--
Total Liabilities$13,715$25,214▲ $11,499
Net Assets / Fund Balance
Unrestricted Net Assets$29,878$31,467▲ $1,589
Total Net Assets Fund Balance$29,878$31,467▲ $1,589
Total Liabilities and Net Assets / Fund Balance$43,593$56,681▲ $13,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pahaka SeptemberProgram DireFT$58,027$58,027

Board Members and Trustees

NameTitle
Tom PadillaPresident
Dr Marc FriedmanTrustee
John BackosTrustee
Loren KorevecTrustee
Robin CassellTrustee
Susan Greenbaum GrossTrustee
Theresa LalimeTrustee
Melany SignatovichTreasurer/se
Susan CorradoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780
Program Service Revenue
$159,356
Investment Income
$70
Other Revenue
$0
All Other Contributions
$1,780
Change in Net Assets
$1,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,204
Other Expenses$17,339
Grants and Similar Amounts Paid$1,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,499--$129,499
Payroll Taxes$11,705--$11,705
Insurance-$3,841-$3,841
Other Expenses$2,052$1,392-$1,392
Fees for Services Accounting-$1,200-$1,200
Grants to Domestic Individuals$1,074--$1,074
Fees for Services Other$1,030--$1,030
Office Expenses$29--$29
Total Functional Expenses$147,470$12,147$0$159,617
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee board members review and approve the 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

EIN
22-3145795
Phone
2019616365

Signing Officer

Name
Melany Signatovich
Title
Treasurer
Phone
2019616365
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Padilla
Formed
1991
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
Mark S Weber
Phone
2013270400
Raw XML Appendix359 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043593
IRS990/TotalAssetsEOYAmt056681
IRS990/TotalAssetsGrp/BOYAmt043593
IRS990/TotalAssetsGrp/EOYAmt056681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01780
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013715
IRS990/TotalLiabilitiesEOYAmt025214
IRS990/TotalLiabilitiesGrp/BOYAmt013715
IRS990/TotalLiabilitiesGrp/EOYAmt025214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031467
IRS990/TotalProgramServiceExpensesAmt0147470
IRS990/TotalProgramServiceRevenueAmt0159356
IRS990/TotalReportableCompFromOrgAmt058027
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1043 MILL GLEN ROAD
IRS990/USAddress/City0UPPER SADDLE RIVER
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007458
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANY SIGNATOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019616365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER SADDLE RIVER AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0223145795
ReturnHeader/Filer/PhoneNum02019616365
ReturnHeader/Filer/USAddress/AddressLine1045 LYONS PLACE
ReturnHeader/Filer/USAddress/City0WESTWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223338510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBER SHAPIRO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900C LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074461246
ReturnHeader/PreparerPersonGrp/PhoneNum02013270400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WEBER
ReturnHeader/ReturnTs02015-01-15T13:31:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,681
Liabilities
$25,214
Net assets
$31,467
Revenue
$161,206
Expenses
$159,617
Net income
$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.95$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.93$2.36$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$2.70$2.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.73$2.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$2.49$2.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$2.59$2.14$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$2.09$1.85$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.31$1.61$1.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$1.68
2012Summary only. Only limited summary data is available for this year.$0.37$0.15$0.22$1.56$1.66$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$1.97$1.86$0.11