Civic Intelligence

C I S Development Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3304404

Jun 01, 2017 to May 31, 2018 • Filed on Feb 10, 2019

Organization Profilewww.cisdf.com
77 Milltown RoadEast Brunswick, NJ 08816

(732) 432-7037

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-4.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$78,125

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,535,612

Down $1,365,151 (-20%) from 2017

Net Assets

Down

$5,452,138

Down $1,343,514 (-20%) from 2017

Liabilities

Down

$83,474

Down $21,637 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin21st percentile

Revenue

Down

$33,711,174

Down $8,376,970 (-20%) from 2017

Expenses

Down

$35,054,688

Down $6,185,167 (-15%) from 2017

Net Income

Down

-$1,343,514

Down $2,191,803 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,179,890Liabilities 2011: $71,544Net Assets 2011: $7,108,3462011Assets 2012: $3,394,263Liabilities 2012: $178,455Net Assets 2012: $3,215,8082012Assets 2013: $3,490,479Liabilities 2013: $160,618Net Assets 2013: $3,329,8612013Assets 2014: $4,417,598Liabilities 2014: $111,755Net Assets 2014: $4,305,8432014Assets 2015: $15,265,998Liabilities 2015: $109,076Net Assets 2015: $15,156,9222015Assets 2016: $6,005,378Liabilities 2016: $58,004Net Assets 2016: $5,947,3742016Assets 2017: $6,900,763Liabilities 2017: $105,111Net Assets 2017: $6,795,6522017Assets 2018: $5,535,612Liabilities 2018: $83,474Net Assets 2018: $5,452,1382018Assets 2019: $6,560,956Liabilities 2019: $97,869Net Assets 2019: $6,463,0872019Assets 2020: $9,671,103Liabilities 2020: $87,911Net Assets 2020: $9,583,1922020Assets 2021: $12,455,929Liabilities 2021: $124,877Net Assets 2021: $12,331,0522021Assets 2022: $9,322,702Liabilities 2022: $94,767Net Assets 2022: $9,227,9352022Assets 2023: $6,914,608Liabilities 2023: $113,525Net Assets 2023: $6,801,0832023Assets 2024: $15,647,651Liabilities 2024: $116,455Net Assets 2024: $15,531,1962024

Highlighted filing

2018

Assets$5,535,612
Liabilities$83,474
Net Assets$5,452,138
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$100M$50M$0-$50MRevenue 2011: $41,677,479Expenses 2011: $40,394,339Net Income 2011: $1,283,1402011Revenue 2012: $32,307,789Expenses 2012: $36,200,327Net Income 2012: -$3,892,5382012Expenses 2013: $43,696,1622013Revenue 2014: $32,602,003Expenses 2014: $31,626,021Net Income 2014: $975,9822014Revenue 2015: $60,236,143Expenses 2015: $49,385,064Net Income 2015: $10,851,0792015Revenue 2016: $37,563,823Expenses 2016: $46,773,371Net Income 2016: -$9,209,5482016Revenue 2017: $42,088,144Expenses 2017: $41,239,855Net Income 2017: $848,2892017Revenue 2018: $33,711,174Expenses 2018: $35,054,688Net Income 2018: -$1,343,5142018Revenue 2019: $48,414,486Expenses 2019: $47,403,537Net Income 2019: $1,010,9492019Revenue 2020: $51,482,694Expenses 2020: $48,362,589Net Income 2020: $3,120,1052020Revenue 2021: $92,064,369Expenses 2021: $89,316,509Net Income 2021: $2,747,8602021Revenue 2022: $62,866,043Expenses 2022: $65,969,160Net Income 2022: -$3,103,1172022Revenue 2023: $75,032,954Expenses 2023: $77,459,805Net Income 2023: -$2,426,8512023Revenue 2024: $95,717,959Expenses 2024: $86,987,846Net Income 2024: $8,730,1132024

Highlighted filing

2018

Revenue$33,711,174
Expenses$35,054,688
Net Income-$1,343,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 10, 2019
Return Version
2017v2.2
Gross Receipts
$33,711,174
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,715,536$5,380,345▼ $1,335,191
Cash and Non-Interest-Bearing Accounts$181,282$151,232▼ $30,050
Prepaid Expenses and Deferred Charges$2,582$2,746▲ $164
Land, Buildings, and Equipment, Net$74--
Total Assets$6,900,763$5,535,612▼ $1,365,151
Other Assets Total$1,289$1,289→ $0
Liabilities
Accounts Payable and Accrued Expenses$105,111$83,474▼ $21,637
Total Liabilities$105,111$83,474▼ $21,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,715,536$5,380,345▼ $1,335,191
Unrestricted Net Assets$80,116$71,793▼ $8,323
Total Net Assets Fund Balance$6,795,652$5,452,138▼ $1,343,514
Total Liabilities and Net Assets / Fund Balance$6,900,763$5,535,612▼ $1,365,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$113,497-
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BondarevChairman of the BoardFT$78,125$78,125
Elena BudnikovaDirector Urban ProgramsPT$62,500$62,500

Board Members and Trustees

NameTitle
Maria BondarevPresident of Cisdf
Elena IliushechevaDirector Agr.programs
Galina SudakovaDirector Sponsorship
Larisa PoroshinaDirector(children)
Aleksandr KitaygorodskiyFinan/mkting Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$33,711,168
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$33,711,168
Change in Net Assets
$-1,343,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,558,542Fair Market Value
Total Noncash Contributions$32,558,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,711,174
Total Revenue per Audited Statements
$33,711,174
Total Revenue per Form 990
$33,711,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,901,433
Other Expenses$1,001,316
Salaries, Compensation, and Employee Benefits$151,939
Total Fundraising Expense$78,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,893,733--$33,893,733
All Other Expenses$438,536$9,296$30,928$478,760
Current Officers, Directors, Trustees, and Key Employees$70,313$35,156$35,156$140,625
Other Expenses$0$31,262$0$31,262
Fees for Services Accounting$0$19,000$0$19,000
Payroll Taxes$6,788$2,263$2,263$11,314
Office Expenses$6,015$2,005$2,005$10,025
Grants to Domestic Individuals$7,700--$7,700
Depreciation Depletion$45$15$26$86
Interest$0$84$0$84
Total Functional Expenses$34,869,582$106,905$78,201$35,054,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,054,688
Total Expenses per Audited Statements$35,054,688
Total Expenses per Form 990$35,054,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Russian House RodinaHowell, NJ501(c) 3Cash Flow$7,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Cis Development Foundation Inc
EIN
22-3304404
Phone
7324327037
Address
77 MILLTOWN ROAD, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Alexander Bondarev
Title
President
Phone
7324327037
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Bondarev
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 8A

“Minutes kept.”

Pt III, Line 2

“Management reviews and submits approval”

Pt VI, Line 2

“Two officers are married.”

Pt XI

“Difference between book and tax return depreciation”

Form 990EZ, Part I, Line 16

“Loading fee”

Form 990EZ, Part I, Line 16

“Automobile Expense”

Form 990EZ, Part I, Line 16

“Office expenses”

Form 990EZ, Part I, Line 16

“Office insurance”

Form 990EZ, Part I, Line 16

“Outside Services”

Form 990EZ, Part I, Line 16

“Administrative Fees”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Repairs:Other”

Form 990EZ, Part I, Line 16

“Shipping”

Form 990EZ, Part I, Line 16

“Handling”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Accum amort - Org cost”

Form 990EZ, Part II, Line 24

“Organization Costs”

Form 990EZ, Part II, Line 24

“Security deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Accrued other expenses”

Form 990, Part IX, Line 24E

“Shipping 268117. 268117. 0. 0.”

Form 990, Part IX, Line 24E

“Airfares 4247. 0. 0. 4247.”

Form 990, Part IX, Line 24E

“Lodging 8224. 0. 0. 8224.”

Form 990, Part IX, Line 24E

“Meals 9175. 0. 0. 9175.”

Form 990, Part IX, Line 24E

“Rent:Warehouse 143959. 143959. 0. 0.”

Form 990, Part IX, Line 24E

“Rent:Office 5700. 2850. 1425. 1425.”

Form 990, Part IX, Line 24E

“Telephone 8902. 5341. 1781. 1780.”

Form 990, Part IX, Line 24E

“Postage & delivery 436. 269. 90. 77.”

Form 990, Part IX, Line 24E

“Plan expense 30000. 18000. 6000. 6000.”

Raw XML AppendixShowing 400 of 488 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/Desc0THE FOUNDATION PROVIDES CHARITABLE AID TO CITIZENS AND ORGANIZATIONS OF THE C.I.S. THE GOAL IS TO AID IN THE DEVELOPMENT OF THE C.I.S. BY PROVIDING THEM WITH EQUIPMENT, HOUSEHOLD ITEMS, CLOTHING, ETC. AS WELL AS PROVIDE C.I.S.'S ENTERPRISES WITH INDUSTRIAL EQUIPMENT AND TECHNOLOGIES. THE ORGANIZATION DISTRIBUTES DONATIONS TO SCHOOLS, HOSPITALS AND THE POOR PEOPLE OF THE C.I.S.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. URBAN PROGRAMS
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IRS990/OtherExpensesGrp/TotalAmt331262
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt06788
IRS990/PayrollTaxesGrp/TotalAmt011314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02746
IRS990/PrincipalOfficerNm0ALEXANDER BONDAREV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042088134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039947781
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01146208
IRS990/PYRevenuesLessExpensesAmt0848289
IRS990/PYSalariesCompEmpBnftPaidAmt0145866
IRS990/PYTotalExpensesAmt041239855
IRS990/PYTotalRevenueAmt042088144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1343514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033711174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033710868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042088144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037563823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060236143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032602003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206200981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206200981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033710868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042088144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037563823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060236143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032602003
IRS990ScheduleA/Total509Grp/TotalAmt0206200981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206200991
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt035054688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113497
IRS990ScheduleD/RevenueSubtotalAmt033711174
IRS990ScheduleD/TotalExpensesPerForm990Amt035054688
IRS990ScheduleD/TotalRevenuePerForm990Amt033711174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033711174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035054688
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt016808682
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt17974705
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt22777307
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt31544447
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt4473325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt5644702
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Supplies ship to third party organizations use the wholesale value
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FLOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Russian House Rodina
IRS990ScheduleI/RecipientTable/RecipientEIN0452233862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 Alexander Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Howell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032558542
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews and submits approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two officers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Difference between book and tax return depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loading fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Handling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accum amort - Org cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Organization Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accrued other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Shipping 268117. 268117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Airfares 4247. 0. 0. 4247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Lodging 8224. 0. 0. 8224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meals 9175. 0. 0. 9175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rent:Warehouse 143959. 143959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Rent:Office 5700. 2850. 1425. 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 8902. 5341. 1781. 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE & DELIVERY 436. 269. 90. 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PLAN EXPENSE 30000. 18000. 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,535,612
Liabilities
$83,474
Net assets
$5,452,138
Revenue
$33,711,174
Expenses
$35,054,688
Net income
-$1,343,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.12$15.5$95.7$87.0$8.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.11$6.80$75.0$77.5$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.23$62.9$66.0$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.12$12.3$92.1$89.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.09$9.58$51.5$48.4$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.10$6.46$48.4$47.4$1.01
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.08$5.45$33.7$35.1$1.34
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.11$6.80$42.1$41.2$0.85
2016Summary only. Only limited summary data is available for this year.$6.01$0.06$5.95$37.6$46.8$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$60.2$49.4$10.9
2014Summary only. Only limited summary data is available for this year.$4.42$0.11$4.31$32.6$31.6$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$43.7
2012Summary only. Only limited summary data is available for this year.$3.39$0.18$3.22$32.3$36.2$3.89
2011Summary only. Only limited summary data is available for this year.$7.18$0.07$7.11$41.7$40.4$1.28