Civic Intelligence

Allendale Enrichment and Opportunity Program

990 • Fiscal year 2020 • EIN 22-3401167

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 264Allendale, NJ 07401-2111

(201) 236-8017

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$135,977

Down $6,848 (-4.8%) from 2019

Net Assets

Down

$135,977

Down $6,848 (-4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Down

$233,421

Down $20,147 (-7.9%) from 2019

Expenses

Down

$240,269

Down $24,409 (-9.2%) from 2019

Net Income

Up

-$6,848

Up $4,262 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $178,782Liabilities 2011: $0Net Assets 2011: $178,7822011Assets 2012: $190,025Liabilities 2012: $0Net Assets 2012: $190,0252012Assets 2013: $189,958Liabilities 2013: $0Net Assets 2013: $189,9582013Assets 2014: $152,565Liabilities 2014: $0Net Assets 2014: $152,5652014Assets 2015: $144,441Liabilities 2015: $0Net Assets 2015: $144,4412015Assets 2016: $127,966Liabilities 2016: $0Net Assets 2016: $127,9662016Assets 2017: $251,874Liabilities 2017: $0Net Assets 2017: $251,8742017Assets 2018: $152,435Liabilities 2018: $0Net Assets 2018: $152,4352018Assets 2019: $142,825Liabilities 2019: $0Net Assets 2019: $142,8252019Assets 2020: $135,977Liabilities 2020: $0Net Assets 2020: $135,9772020Assets 2021: $98,428Liabilities 2021: $0Net Assets 2021: $98,4282021Assets 2022: $356,532Liabilities 2022: $0Net Assets 2022: $356,5322022Assets 2023: $517,808Liabilities 2023: $0Net Assets 2023: $517,8082023Assets 2024: $622,728Liabilities 2024: $0Net Assets 2024: $622,7282024

Highlighted filing

2020

Assets$135,977
Liabilities$0
Net Assets$135,977
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $195,759Expenses 2011: $192,799Net Income 2011: $2,9602011Revenue 2012: $261,144Expenses 2012: $249,901Net Income 2012: $11,2432012Revenue 2013: $179,190Expenses 2013: $179,912Net Income 2013: -$7222013Revenue 2014: $158,754Expenses 2014: $196,147Net Income 2014: -$37,3932014Revenue 2015: $220,372Expenses 2015: $228,496Net Income 2015: -$8,1242015Revenue 2016: $232,939Expenses 2016: $249,414Net Income 2016: -$16,4752016Revenue 2017: $386,026Expenses 2017: $262,118Net Income 2017: $123,9082017Revenue 2018: $172,807Expenses 2018: $272,246Net Income 2018: -$99,4392018Revenue 2019: $253,568Expenses 2019: $264,678Net Income 2019: -$11,1102019Revenue 2020: $233,421Expenses 2020: $240,269Net Income 2020: -$6,8482020Revenue 2021: $24,268Expenses 2021: $61,817Net Income 2021: -$37,5492021Revenue 2022: $414,336Expenses 2022: $156,232Net Income 2022: $258,1042022Revenue 2023: $368,518Expenses 2023: $207,237Net Income 2023: $161,2812023Revenue 2024: $299,254Expenses 2024: $194,334Net Income 2024: $104,9202024

Highlighted filing

2020

Revenue$233,421
Expenses$240,269
Net Income-$6,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$233,421
Mission and Program Overview

Mission

Enrichment Program for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,825$135,977▼ $6,848
Total Assets$142,825$135,977▼ $6,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,825$135,977▼ $6,848
Total Net Assets Fund Balance$142,825$135,977▼ $6,848
Total Liabilities and Net Assets / Fund Balance$142,825$135,977▼ $6,848
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gwen KeeblePresident
Jennifer HendersonSecretary
Yolanda CafieroTreasurer
Megan GottliebVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,628
Other Expenses$94,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,637$0$0$133,637
All Other Expenses$8,765$16,423$0$25,188
Payroll Taxes$11,991$0$0$11,991
Office Expenses$0$9,021$0$9,021
Fees for Services Legal$0$4,018$0$4,018
Other Expenses$1,102$0$0$1,102
Fees for Services Accounting$0$835$0$835
Insurance$0$652$0$652
Advertising$408$0$0$408
Total Functional Expenses$209,249$31,020$0$240,269
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
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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
Allendale Enrichment & Opportunity Program
EIN
22-3401167
Phone
2012368017
Address
PO Box 264, Allendale, NJ 07401-2111

Signing Officer

Name
Gwen Keeble
Title
President
Phone
2012368017
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Keeble
Formed
1994
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
79
Volunteers
3

Preparer

Firm
Michael Strafford
Address
232 Boulevard Suite 4, Hasbrouck Heights, NJ 07604
Preparer
Michael Strafford
Phone
2012883344
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes available upon request.”

Pt VI, Line 15A

“All compensation and related decisions made by officers who are the governing board.”

Pt VI, Line 15B

“All compensation and related decisions made by officers who are the governing board.”

Pt VI, Line 11B

“Copy read to ensure ties to financials and answers to questions are correct.”

Form 990, Part IX, Line 24E

“Gifts, rental, Enter. & misc. 21073. 4650. 16423. 0.”

Form 990, Part IX, Line 24E

“Special Event 4115. 4115. 0. 0.”

Raw XML Appendix370 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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0135977
IRS990/TotalAssetsGrp/BOYAmt0142825
IRS990/TotalAssetsGrp/EOYAmt0135977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240269
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233421
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Keeble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012368017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allendale Enrichment & Opportunity Program
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0223401167
ReturnHeader/Filer/PhoneNum02012368017
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.123.176.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Strafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Boulevard Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hasbrouck Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007604
ReturnHeader/PreparerPersonGrp/PhoneNum02012883344
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Strafford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T08:58:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,977
Liabilities
$0
Net assets
$135,977
Revenue
$233,421
Expenses
$240,269
Net income
-$6,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.99$1.94$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$3.69$2.07$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$4.14$1.56$2.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.24$0.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.33$2.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.54$2.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.73$2.72$0.99
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$3.86$2.62$1.24
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.33$2.49$0.16
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.20$2.28$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.59$1.96$0.37
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.61$2.50$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.96$1.93$0.03