Civic Intelligence

American Special Children'S Pilgrimage Group Inc

990 • Fiscal year 2016 • EIN 22-3399832

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 05, 2017

PO Box 633Bergenfield, NJ 07621

(551) 795-7480

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 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $101,115 (-100%) from 2015

Net Assets

Down

$0

Down $101,115 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$288,035

Up $40,528 (+16%) from 2015

Expenses

Up

$188,844

Up $4,959 (+2.7%) from 2015

Net Income

Up

$99,191

Up $35,569 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $46,395Liabilities 2013: $12,6552013Assets 2014: $43,500Liabilities 2014: $02014Assets 2015: $101,115Liabilities 2015: $0Net Assets 2015: $101,1152015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $158,576Liabilities 2017: $0Net Assets 2017: $158,5762017Assets 2018: $227,112Liabilities 2018: $0Net Assets 2018: $227,1122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $307,000Liabilities 2020: $0Net Assets 2020: $307,0002020Assets 2021: $273,424Liabilities 2021: $0Net Assets 2021: $273,4242021Assets 2022: $268,677Liabilities 2022: $0Net Assets 2022: $268,6772022Assets 2023: $131,198Liabilities 2023: $0Net Assets 2023: $131,1982023Assets 2024: $123,400Liabilities 2024: $0Net Assets 2024: $123,4002024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $145,784Expenses 2013: $130,834Net Income 2013: $14,9502013Revenue 2014: $192,622Expenses 2014: $195,985Net Income 2014: -$3,3632014Revenue 2015: $247,507Expenses 2015: $183,885Net Income 2015: $63,6222015Revenue 2016: $288,035Expenses 2016: $188,844Net Income 2016: $99,1912016Revenue 2017: $324,254Expenses 2017: $314,176Net Income 2017: $10,0782017Revenue 2018: $319,304Expenses 2018: $250,770Net Income 2018: $68,5342018Revenue 2019: $348,758Expenses 2019: $243,161Net Income 2019: $105,5972019Revenue 2020: $218,628Expenses 2020: $75,144Net Income 2020: $143,4842020Revenue 2021: $6,752Expenses 2021: $34,453Net Income 2021: -$27,7012021Revenue 2022: $59,228Expenses 2022: $63,975Net Income 2022: -$4,7472022Revenue 2023: $101,382Expenses 2023: $238,861Net Income 2023: -$137,4792023Revenue 2024: $168,498Expenses 2024: $176,296Net Income 2024: -$7,7982024

Highlighted filing

2016

Revenue$288,035
Expenses$188,844
Net Income$99,191
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$288,035
Mission and Program Overview

Mission

Dedicated to taking mentally

Dedicated to taking mentally and Physically disabled children on an annual pilgrimage to the Shrine of Our Lady of Lourdes, in France

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,115--
Total Assets$101,115$0▼ $101,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,115--
Total Net Assets Fund Balance$101,115$0▼ $101,115
Total Liabilities and Net Assets / Fund Balance$101,115$0▼ $101,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerard FloodChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$283,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,517
All Other Contributions
$6,507
Change in Net Assets
$99,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,844
Total Fundraising Expense$23,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$165,231$0$0$165,231
Office Expenses$0$0$22,763$22,763
Fees for Services Accounting$0$0$850$850
Total Functional Expenses$165,231$0$23,613$188,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,517
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
Yes
Audit committee
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
American Special Children's Pilgrimage Group Inc
EIN
22-3399832
Phone
5517957480
Address
PO Box 633, Bergenfield, NJ 07621

Signing Officer

Name
Gerard Flood
Title
Chairman
Phone
5517957480
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Flood
Formed
1995
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
A J Vrola Inc
Address
700 KINDERKAMACK RD STE 307, ORADELL, NJ 07649-1533
Preparer
Arthur J Vrola
Phone
2019671144
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Chairman of the organization coupled with outside

Pt VI, Line 11B

accountant reviews all transactions

Form 990EZ, Part I, Line 16

Trip to Lourdes, France

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Office Supplies & Bank fees

Form 990EZ, Part I, Line 16

Postage & Mailings

Form 990EZ, Part I, Line 16

Other trip related supplies

Form 990EZ, Part I, Line 16

Fund Raising Exp.

Form 990EZ, Part I, Line 16

Tax fees

Raw XML Appendix378 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/GamingGrossIncomeAmt04517
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IRS990/MembershipDuesAmt0127276
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the organization coupled with outside
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accountant reviews all transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trip to Lourdes, France
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies & Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Mailings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other trip related supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising Exp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax fees
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0165231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288035
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0165231
IRS990/TravelGrp/TotalAmt0165231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 633
IRS990/USAddress/CityNm0Bergenfield
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007621
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05517957480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Special Children's Pilgrimage Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0223399832
ReturnHeader/Filer/PhoneNum05517957480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 633
ReturnHeader/Filer/USAddress/CityNm0Bergenfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J VROLA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 KINDERKAMACK RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORADELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076491533
ReturnHeader/PreparerPersonGrp/PhoneNum02019671144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J VROLA
ReturnHeader/ReturnTs02017-03-09T06:45:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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