Civic Intelligence

Centro Cultural Rosacruz Amorc Elizabeth

EIN 22-3502357 • 501(c)3 • Elizabeth, NJ

Profile

To provide philosophical study of humankind

PO Box 3117Elizabeth, NJ 07207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-98%

Faster asset growth than 5% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,171

Down $538,424 (-98%) from 2016

Liabilities

Down

$0

Down $415,960 (-100%) from 2016

Net Assets

Down

$12,171

Down $122,464 (-91%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$11,854

Up $276 (+2.4%) from 2016

Expenses

Down

$7,601

Down $10,775 (-59%) from 2016

Net Income

Up

$4,253

Up $11,051 (+163%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $453,462Liabilities 2011: $340,403Net Assets 2011: $113,0592011Assets 2012: $444,216Liabilities 2012: $333,692Net Assets 2012: $110,5242012Assets 2013: $442,282Liabilities 2013: $323,642Net Assets 2013: $118,6402013Assets 2014: $444,343Liabilities 2014: $309,320Net Assets 2014: $135,0232014Assets 2015: $563,071Liabilities 2015: $420,960Net Assets 2015: $142,1112015Assets 2016: $550,595Liabilities 2016: $415,960Net Assets 2016: $134,6352016Assets 2017: $12,171Liabilities 2017: $0Net Assets 2017: $12,1712017

Highlighted filing

2017

Assets$12,171
Liabilities$0
Net Assets$12,171
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $25,000Expenses 2011: $39,269Net Income 2011: -$14,2692011Revenue 2012: $5,311Expenses 2012: $5,357Net Income 2012: -$462012Revenue 2013: $15,141Expenses 2013: $7,025Net Income 2013: $8,1162013Revenue 2014: $40,472Expenses 2014: $24,089Net Income 2014: $16,3832014Revenue 2015: $17,789Expenses 2015: $16,581Net Income 2015: $1,2082015Revenue 2016: $11,578Expenses 2016: $18,376Net Income 2016: -$6,7982016Revenue 2017: $11,854Expenses 2017: $7,601Net Income 2017: $4,2532017

Highlighted filing

2017

Revenue$11,854
Expenses$7,601
Net Income$4,253
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,171
Liabilities
$0
Net assets
$12,171
Revenue
$11,854
Expenses
$7,601
Net income
$4,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.51$4.16$1.35$0.12$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.21$1.42$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.44$3.09$1.35$0.40$0.24$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.42$3.24$1.19$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$4.44$3.34$1.11$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$4.53$3.40$1.13$0.25$0.39$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$11,854
Mission and Program Overview

Mission

To provide philosophical study of humankind

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,996--
Cash and Non-Interest-Bearing Accounts$7,599$12,171▲ $4,572
Total Assets$550,595$12,171▼ $538,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,960--
Total Liabilities$415,960$0▼ $415,960
Net Assets / Fund Balance
Unrestricted Net Assets$134,635$12,171▼ $122,464
Total Net Assets Fund Balance$134,635$12,171▼ $122,464
Total Liabilities and Net Assets / Fund Balance$550,595$12,171▼ $538,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-446,487-
Equipment-$-2,106-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rene CarrilloPres
Carlos BernalSec
Bertha IterianoTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,774
Program Service Revenue
$80
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,023
Change in Net Assets
$4,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,890--$1,890
Interest$1,245$613-$1,858
Fees for Services Accounting-$550-$550
Other Expenses$317$156-$473
Office Expenses-$150-$150
Total Functional Expenses$5,526$2,075$0$7,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“990 is presented at first meeting after return is filed for bd members to review”

Form 990, Part VI, Section B, Line 12C

“1st meeting of year-bd members are asked if there is a conflict of interest with vendors or any person or org that does business with the non profit.”

Form 990, Part VI, Section C, Line 19

“Books are always available for inspection to any contributor at its physical location.”

Form 990, Part VI, Section B, Line 15

“Organization paid no compensation to anyone.”

Filing and Contact Details

Filer

Filer Name
Centro Cultural Rosacruz Amorc Elizabeth
EIN
22-3502357
Phone
9737618468
Address
PO BOX 3117, ELIZABETH, NJ 07207

Signing Officer

Name
Bertha Interiano
Title
Treasurer
Phone
9737618468
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Carrillo
Formed
1997
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jose Cohen CPA
Address
643-645 MT PROSPECT AVENUE SUITE 2A, NEWARK, NJ 07104
Preparer
Jose Cohen CPA
Phone
9733505555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJUSTMENT”

Form 990, Part XI, Line 9

“Fund balance is reduced by 126,717 due to the foreclosure of income producing property by the bank. 990-t will no longer be filed due to this action by the bank. This transaction produced a loss which the organization is not recognizing.”

Raw XML Appendix339 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0613
IRS990/InterestGrp/ProgramServicesAmt01245
IRS990/InterestGrp/TotalAmt01858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542996
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02751
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide philosophical study of humankind
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0134635
IRS990/NetAssetsOrFundBalancesEOYAmt012171
IRS990/NetUnrelatedBusTxblIncmAmt0-4815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-126717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2NJ TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP CONFERENCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED AT FIRST MEETING AFTER RETURN IS FILED FOR BD MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ST MEETING OF YEAR-BD MEMBERS ARE ASKED IF THERE IS A CONFLICT OF INTEREST WITH VENDORS OR ANY PERSON OR ORG THAT DOES BUSINESS WITH THE NON PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS ARE ALWAYS AVAILABLE FOR INSPECTION TO ANY CONTRIBUTOR AT ITS PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PAID NO COMPENSATION TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE IS REDUCED BY 126,717 DUE TO THE FORECLOSURE OF INCOME PRODUCING PROPERTY BY THE BANK. 990-T WILL NO LONGER BE FILED DUE TO THIS ACTION BY THE BANK. THIS TRANSACTION PRODUCED A LOSS WHICH THE ORGANIZATION IS NOT RECOGNIZING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03709 VICTORIA COURT
IRS990/USAddress/CityNm0EDISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008817
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTHA INTERIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737618468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO CULTURAL ROSACRUZ AMORC ELIZABETH
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0223502357
ReturnHeader/Filer/PhoneNum09737618468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3117
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098FD05272473DD889AEA131B11C10E7B7A7B49A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098FD05272473DD889AEA131B11C10E7B7A7B49A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.119.40
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSE COHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643-645 MT PROSPECT AVENUE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007104
ReturnHeader/PreparerPersonGrp/PhoneNum09733505555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE COHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T09:05:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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