Civic Intelligence

New Jersey Association of Child Care Resource and Referral Agencies Inc

990EZ • Fiscal year 2014 • EIN 22-3369171

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 5581608638

(609) 989-7770

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

52nd percentile

3.8%

Higher net margin than 52% 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

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,611

Up $2,434 (+3.2%) from 2013

Net Assets

Up

$77,611

Up $2,434 (+3.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$64,612

Up $32,337 (+100%) from 2013

Expenses

Down

$62,178

Down $14,841 (-19%) from 2013

Net Income

Up

$2,434

Up $47,178 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $148,110Net Assets 2010: $148,1102010Assets 2011: $133,229Net Assets 2011: $133,2292011Assets 2012: $119,921Liabilities 2012: $02012Assets 2013: $75,177Net Assets 2013: $75,1772013Assets 2014: $77,611Net Assets 2014: $77,6112014Assets 2015: $108,458Net Assets 2015: $108,4582015Assets 2016: $91,603Net Assets 2016: $91,6032016Assets 2017: $103,677Net Assets 2017: $103,6772017Assets 2018: $119,891Liabilities 2018: $02018Assets 2019: $103,510Net Assets 2019: $103,5102019Assets 2020: $64,498Net Assets 2020: $64,4982020Assets 2021: $56,647Liabilities 2021: $02021Assets 2022: $49,471Net Assets 2022: $49,4712022Assets 2023: $34,879Liabilities 2023: $02023Assets 2024: $91,512Net Assets 2024: $91,5122024

Highlighted filing

2014

Assets$77,611
Liabilities-
Net Assets$77,611
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,375Expenses 2010: $72,604Net Income 2010: -$10,2292010Revenue 2011: $62,732Expenses 2011: $77,613Net Income 2011: -$14,8812011Revenue 2012: $49,245Expenses 2012: $62,553Net Income 2012: -$13,3082012Revenue 2013: $32,275Expenses 2013: $77,019Net Income 2013: -$44,7442013Revenue 2014: $64,612Expenses 2014: $62,178Net Income 2014: $2,4342014Revenue 2015: $116,621Expenses 2015: $85,774Net Income 2015: $30,8472015Revenue 2016: $71,249Expenses 2016: $88,104Net Income 2016: -$16,8552016Revenue 2017: $61,420Expenses 2017: $49,346Net Income 2017: $12,0742017Revenue 2018: $54,227Expenses 2018: $38,013Net Income 2018: $16,2142018Revenue 2019: $54,916Expenses 2019: $71,297Net Income 2019: -$16,3812019Revenue 2020: $43,104Expenses 2020: $82,116Net Income 2020: -$39,0122020Revenue 2021: $67,718Expenses 2021: $75,569Net Income 2021: -$7,8512021Revenue 2022: $56,000Expenses 2022: $63,176Net Income 2022: -$7,1762022Revenue 2023: $45,800Expenses 2023: $62,825Net Income 2023: -$17,0252023Revenue 2024: $54,745Expenses 2024: $10,473Net Income 2024: $44,2722024

Highlighted filing

2014

Revenue$64,612
Expenses$62,178
Net Income$2,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$64,612
Mission and Program Overview

Mission

To promote the development, maintenance and expansion of the Child Care Resource andReferral Services in the State of New Jersey.

Program Services

DescriptionGrantsExpenses
Development and maintenance of market survey data of child care rates in New Jersey. Maintain hosted web site for NJ resource and referral clients and agencies. Provide training opportunities for child care providers.$62,177-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BreschVice President-$0--
Rebekkah ZydelPresident-$0--
Phyliss StrohmeyerSecretary-$0--
Mary Jane DiPaoloTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3369171
Phone
6099897770

Signing Officer

Name
Rebekkah Zydel
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela J Harkins CPA
Phone
6094434409
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2023”

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1005

“Travel $4606”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6087”

Other Expenses.1012

“Insurance $1597”

Other Expenses.1

“Association Coordinator $43527”

Other Expenses.3

“Misc Exp $932”

Other Expenses.4

“TELEPHONE $670”

Raw XML Appendix170 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/PersonNm0Mary Jane DiPaolo
IRS990EZ/BooksInCareOfDetail/PhoneNum07323244357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 Center Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Perth Amboy
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt043527
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Diane Dellanno
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADMINISTRATIVE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine10296 Winfred Drive
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/City0Totowa
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/State0NJ
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode007512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Bresch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebekkah Zydel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyliss Strohmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Jane DiPaolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059470
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the development, maintenance and expansion of the Child Care Resource andReferral Services in the State of New Jersey.
IRS990EZ/PrintingPublicationsPostageAmt01639
IRS990EZ/ProgramServiceRevenueAmt01112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and maintenance of market survey data of child care rates in New Jersey. Maintain hosted web site for NJ resource and referral clients and agencies. Provide training opportunities for child care providers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062178
IRS990EZ/TotalProgramServiceExpensesAmt062177
IRS990EZ/TotalRevenueAmt064612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0271127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062375
IRS990ScheduleA/Total509Grp/TotalAmt0271127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Association Coordinator $43527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Exp $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekkah Zydel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY ASSOCIATION OF CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOURCE AND REFERRAL AGENCIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223369171
ReturnHeader/Filer/PhoneNum06099897770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55816
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Maida Mackler LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139A Old Trenton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008512
ReturnHeader/PreparerPersonGrp/PhoneNum06094434409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela J Harkins CPA
ReturnHeader/ReturnTs02014-10-15T10:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$77,611
Liabilities
-
Net assets
$77,611
Revenue
$64,612
Expenses
$62,178
Net income
$2,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.55$0.10$0.44
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.46$0.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.56$0.63$0.07
2021Summary only. Only limited summary data is available for this year.$0.57$0.00$0.68$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.43$0.82$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.55$0.71$0.16
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.61$0.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.71$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.17$0.86$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.65$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.32$0.77$0.45
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.49$0.63$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.63$0.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.62$0.73$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits