Civic Intelligence

Allendale Enrichment and Opportunity Program

990 • Fiscal year 2021 • EIN 22-3401167

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-155%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$98,428

Down $37,549 (-28%) from 2020

Net Assets

Down

$98,428

Down $37,549 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$24,268

Down $209,153 (-90%) from 2020

Expenses

Down

$61,817

Down $178,452 (-74%) from 2020

Net Income

Down

-$37,549

Down $30,701 (-448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$98,428
Liabilities$0
Net Assets$98,428
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$24,268
Expenses$61,817
Net Income-$37,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$24,268
Mission and Program Overview

Mission

Enrichment Program for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,977$98,428▼ $37,549
Total Assets$135,977$98,428▼ $37,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,977$98,428▼ $37,549
Total Net Assets Fund Balance$135,977$98,428▼ $37,549
Total Liabilities and Net Assets / Fund Balance$135,977$98,428▼ $37,549
Compensation and Service Providers
Top Officer Pay74th 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
$24,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,426
Other Expenses$13,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,172$0$0$45,172
Office Expenses$0$6,747$0$6,747
Payroll Taxes$3,254$0$0$3,254
Fees for Services Legal$0$1,714$0$1,714
All Other Expenses$0$1,253$0$1,253
Other Expenses$1,117$0$0$1,117
Fees for Services Accounting$0$775$0$775
Total Functional Expenses$51,272$10,545$0$61,817
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
2022-01-21
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
1
Volunteers
3

Preparer

Firm
Michael Strafford
Address
232 Boulevard Suite 4, Hasbrouck Heights, NJ 07604
Preparer
Michael Strafford CPA
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.”

Raw XML Appendix364 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051272
IRS990/TotalFunctionalExpensesGrp/TotalAmt061817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051272
IRS990/TotalProgramServiceRevenueAmt024268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0896 Franklin Turnpike
IRS990/USAddress/CityNm0Allendale
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Keeble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012368017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allendale Enrichment & Opportunity Program
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0223401167
ReturnHeader/Filer/PhoneNum02012368017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 264
ReturnHeader/Filer/USAddress/CityNm0Allendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074012111
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/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Strafford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-11T13:32:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keeble
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,428
Liabilities
$0
Net assets
$98,428
Revenue
$24,268
Expenses
$61,817
Net income
-$37,549
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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