Civic Intelligence

600 First Avenue Condominium Association

990EZ • Fiscal year 2012 • EIN 22-3501287

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profile600 First Ave
600 First Avenue08869
Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$94,252

Up $16,123 (+21%) from 2011

Net Assets

Up

$90,831

Up $22,621 (+33%) from 2011

Liabilities

Down

$3,421

Down $6,498 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Down

$42,390

Down $53 (-0.1%) from 2011

Expenses

Down

$19,769

Down $9,510 (-32%) from 2011

Net Income

Up

$22,621

Up $9,457 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $57,792Liabilities 2010: $2,746Net Assets 2010: $55,0462010Assets 2011: $78,129Liabilities 2011: $9,919Net Assets 2011: $68,2102011Assets 2012: $94,252Liabilities 2012: $3,421Net Assets 2012: $90,8312012Assets 2013: $115,584Liabilities 2013: $6,511Net Assets 2013: $109,0732013Assets 2014: $129,422Liabilities 2014: $3,176Net Assets 2014: $126,2462014Assets 2015: $145,289Liabilities 2015: $2,039Net Assets 2015: $143,2502015Assets 2016: $161,911Liabilities 2016: $1,353Net Assets 2016: $160,5582016Assets 2017: $181,755Liabilities 2017: $2,550Net Assets 2017: $179,2052017Assets 2018: $204,222Liabilities 2018: $2,473Net Assets 2018: $201,7492018

Highlighted filing

2012

Assets$94,252
Liabilities$3,421
Net Assets$90,831
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0Revenue 2010: $41,165Expenses 2010: $24,560Net Income 2010: $16,6052010Revenue 2011: $42,443Expenses 2011: $29,279Net Income 2011: $13,1642011Revenue 2012: $42,390Expenses 2012: $19,769Net Income 2012: $22,6212012Revenue 2013: $40,304Expenses 2013: $22,062Net Income 2013: $18,2422013Revenue 2014: $41,362Expenses 2014: $24,189Net Income 2014: $17,1732014Revenue 2015: $41,494Expenses 2015: $24,490Net Income 2015: $17,0042015Revenue 2016: $41,555Expenses 2016: $24,247Net Income 2016: $17,3082016Revenue 2017: $41,618Expenses 2017: $22,971Net Income 2017: $18,6472017Revenue 2018: $42,688Expenses 2018: $20,144Net Income 2018: $22,5442018

Highlighted filing

2012

Revenue$42,390
Expenses$19,769
Net Income$22,621
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide the maintenance, preservation and control of the common condominium areas, primarily the parking lot and landscape facilities at 600 First Avenue, Raritan, NJ 08869 for use by the members of the association.

Filing and Contact Details

Filer

EIN
22-3501287
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY077372
IRS990EZ/CashSavingsAndInvestments/EOY094252
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022621
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts042390
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0294
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY068210
IRS990EZ/NetAssetsOrFundBalancesBOY068210
IRS990EZ/NetAssetsOrFundBalances/EOY090831
IRS990EZ/NetAssetsOrFundBalancesEOY090831
IRS990EZ/OccupancyRentUtilitiesAndMaint018547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jorge Diaz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Howard Scherr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0757
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0104
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0To provide the maintenance, preservation and control of the common condominium areas, primarily the parking lot and landscape facilities at 600 First Avenue, Raritan, NJ 08869 for use by the members of the association.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Unknown/Unclassified: Provided the maintenance, preservation and control of the common areas, primarily the parking lot and facilities for use by the members of the association. Currently the only member of the association is ADTI Housing Corporation , which is registered as New Jersey State non-profit organization, organized under Section 501(c). (1 Member organization)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016165
IRS990EZ/ProgramServiceRevenue042096
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09919
IRS990EZ/SumOfTotalLiabilities/EOY03421
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 First Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Raritan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008869
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADTI Housing Corp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09086851444
IRS990EZ/TotalAssets/BOY078129
IRS990EZ/TotalAssets/EOY094252
IRS990EZ/TotalExpenses019769
IRS990EZ/TotalProgramServiceExpenses016165
IRS990EZ/TotalRevenue042390
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Annual report 990 and CRI filing fees;80|Bank fees;24^Total;104^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Payable;3421^Total;3421^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0THe delay in filing thwe return was caused due to the time lag and finding a book-keeper, as the current book-keeper is out on maternity leave.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223501287
ReturnHeader/Filer/Name/BusinessNameLine10600 FIRST AVENUE CONDOMINIUM ASSOCIATION
ReturnHeader/Filer/NameControl0600F
ReturnHeader/Filer/Phone09086851444
ReturnHeader/Filer/USAddress/AddressLine10600 First Avenue
ReturnHeader/Filer/USAddress/City0Raritan
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008869
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0Jorge Diaz
ReturnHeader/Officer/Phone09086851444
ReturnHeader/Officer/Title0Chair person
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T11:38:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,252
Liabilities
$3,421
Net assets
$90,831
Revenue
$42,390
Expenses
$19,769
Net income
$22,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.43$0.20$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.42$0.23$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$0.42$0.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.41$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.41$0.24$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.40$0.22$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.42$0.20$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.10$0.68$0.42$0.29$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.41$0.25$0.17