Civic Intelligence

Team Walker Inc.

990 • Fiscal year 2017 • EIN 22-3585539

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

373 Communipaw AvenueJersey City, NJ 07304

(201) 433-1888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$63,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,197,657

Down $61,946 (-2.7%) from 2016

Net Assets

Down

$898,957

Down $62,207 (-6.5%) from 2016

Liabilities

Up

$1,298,700

Up $261 (+0.0%) from 2016

Revenue

Down

$701,024

Down $90,802 (-11%) from 2016

Expenses

Down

$763,231

Down $41,555 (-5.2%) from 2016

Net Income

Down

-$62,207

Down $49,247 (-380%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $191,784Liabilities 2010: $30,592Net Assets 2010: $161,1922010Assets 2011: $1,198,737Liabilities 2011: $433,484Net Assets 2011: $765,2532011Assets 2012: $1,636,757Liabilities 2012: $862,824Net Assets 2012: $773,9332012Assets 2013: $2,209,070Liabilities 2013: $1,581,175Net Assets 2013: $627,8952013Assets 2014: $2,643,452Liabilities 2014: $1,634,971Net Assets 2014: $1,008,4812014Assets 2015: $2,290,607Liabilities 2015: $1,316,483Net Assets 2015: $974,1242015Assets 2016: $2,259,603Liabilities 2016: $1,298,439Net Assets 2016: $961,1642016Assets 2017: $2,197,657Liabilities 2017: $1,298,700Net Assets 2017: $898,9572017Assets 2018: $2,194,082Liabilities 2018: $1,285,620Net Assets 2018: $908,4622018Assets 2019: $2,163,220Liabilities 2019: $1,271,863Net Assets 2019: $891,3572019Assets 2020: $2,456,332Liabilities 2020: $1,251,724Net Assets 2020: $1,204,6082020Assets 2021: $2,973,768Liabilities 2021: $1,317,615Net Assets 2021: $1,656,1532021Assets 2022: $3,902,107Liabilities 2022: $1,809,167Net Assets 2022: $2,092,9402022Assets 2023: $4,021,646Liabilities 2023: $2,118,291Net Assets 2023: $1,903,3552023Assets 2024: $4,352,443Liabilities 2024: $2,298,754Net Assets 2024: $2,053,6892024

Highlighted filing

2017

Assets$2,197,657
Liabilities$1,298,700
Net Assets$898,957

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $234,5052010Revenue 2011: $925,047Expenses 2011: $320,986Net Income 2011: $604,0612011Revenue 2012: $555,544Expenses 2012: $546,864Net Income 2012: $8,6802012Revenue 2013: $699,603Expenses 2013: $845,641Net Income 2013: -$146,0382013Revenue 2014: $935,777Expenses 2014: $555,191Net Income 2014: $380,5862014Revenue 2015: $607,404Expenses 2015: $613,792Net Income 2015: -$6,3882015Revenue 2016: $791,826Expenses 2016: $804,786Net Income 2016: -$12,9602016Revenue 2017: $701,024Expenses 2017: $763,231Net Income 2017: -$62,2072017Revenue 2018: $834,500Expenses 2018: $824,995Net Income 2018: $9,5052018Revenue 2019: $915,112Expenses 2019: $932,217Net Income 2019: -$17,1052019Revenue 2020: $1,112,955Expenses 2020: $799,704Net Income 2020: $313,2512020Revenue 2021: $815,297Expenses 2021: $883,752Net Income 2021: -$68,4552021Revenue 2022: $1,766,115Expenses 2022: $1,089,328Net Income 2022: $676,7872022Revenue 2023: $1,272,352Expenses 2023: $1,221,937Net Income 2023: $50,4152023Revenue 2024: $1,896,253Expenses 2024: $1,977,619Net Income 2024: -$81,3662024

Highlighted filing

2017

Revenue$701,024
Expenses$763,231
Net Income-$62,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$736,630
Mission and Program Overview

Mission

The organization was formed to promote social awareness which shall include charitable activities to bring about civic betterment and social improvement to inner city minority groups and to uplift and create positive alternatives for the youth of jersey city through programs designed to enlighten participants and teach the importance of solid academics, teamwork, and sportsmanship.the team walker provides safe and constructive alternatives to the negative influences that plague inner city youth. Through a structured academic and recreational environment, the children learn how to focus on teamwork, responsibility, persistence and unity. The staff knows that if children are provided positive role models, in combination with a gained sense of accomplishment and heightened awareness of their capabilities, they will significantly improve their quality of life.

To promote social awareness which shall include charitable activities to bring about civic betterment and social improvement to minority youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,532$1,954,754▼ $29,778
Cash and Non-Interest-Bearing Accounts$242,945$197,611▼ $45,334
Pledges and Grants Receivable$25,603$34,074▲ $8,471
Prepaid Expenses and Deferred Charges$4,273$7,718▲ $3,445
Receivables From Officers Etc-$3,500-
Total Assets$2,259,603$2,197,657▼ $61,946
Other Assets Total$2,250$0▼ $2,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,783$1,215,783→ $0
Accounts Payable and Accrued Expenses$62,149$60,421▼ $1,728
Other Liabilities$20,507$11,294▼ $9,213
Deferred Revenue-$11,202-
Total Liabilities$1,298,439$1,298,700▲ $261
Net Assets / Fund Balance
Unrestricted Net Assets$926,168$898,957▼ $27,211
Temporarily Rstr Net Assets$34,996$0▼ $34,996
Total Net Assets Fund Balance$961,164$898,957▼ $62,207
Total Liabilities and Net Assets / Fund Balance$2,259,603$2,197,657▼ $61,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,941$155,609$1,779,550
Land$299,000-$299,000
Other Land Buildings$31,813$106,908$138,721
Equipment$0$30,450$30,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WalkerPresidentFT$63,000$63,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$529,968
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$170,809
All Other Contributions
$177,819
Change in Net Assets
$-62,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,606
Total Revenue per Audited Statements
$736,630
Total Revenue per Form 990
$701,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,222
Other Expenses$279,959
Professional Fundraising Fees$23,050
Total Fundraising Expense$23,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,966$86,989-$347,955
Current Officers, Directors, Trustees, and Key Employees$47,250$15,750-$63,000
Depreciation Depletion$42,963$14,322-$57,285
Payroll Taxes$36,950$12,317-$49,267
Occupancy$32,796$10,932-$43,728
Fees for Services Other$23,274$1,810-$25,084
Fees for Services Accounting$22,156$1,724-$23,880
Fees for Services Professional Fundraising--$23,050$23,050
Office Expenses$11,727$1,920-$13,647
Other Expenses$7,609$2,537-$10,146
Insurance$7,050$2,350-$9,400
Interest-$2,614-$2,614
Advertising$870--$870
All Other Expenses$590--$590
Total Functional Expenses$577,886$162,295$23,050$763,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,837
Expenses per Audited Statements$763,231
Total Expenses per Form 990$763,231
Expenses Not Reported on Form 990$35,606
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,830
Fundraising Direct Expenses$35,606
Professional Fundraising Fees$23,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Dreams$138,475$58,950-$58,950
Golf Outing$13,600$11,880-$11,880
Total Events$152,075$70,830$35,606$35,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease$11,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

The 990 return is reviewed by both the chairman and the president of the board of trustees and signed by the president. The form 990 is distributed to all board members before it is filed.

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

The organization requires all board members to sign a conflict of interest policy statement when they become board members. Individual board members must declare any potential conflict of interest to the board and, if necessary, resign.

Form 990, Part VI, Section B, Line 15A

The board members determine the compensation of the board president.

Form 990, Part VI, Section C, Line 18

The form 990 is available at www.foundationcenter.org and www.guidestar.org or by calling the team walker, inc. Headquarters.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its website.

Filing and Contact Details

Filer

Filer Name
Team Walker Inc
EIN
22-3585539
Phone
2014331888
Address
373 COMMUNIPAW AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Jerry Walker
Title
President
Phone
2014331888
Signed
2018-11-14

Organization Details

Principal Officer
Jerry Walker
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
51
Volunteers
13
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For calendar year 2016, the organization has not changed its selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the statement of activities and changes in net assets. The organization follows the accounting pronouncement on accounting for uncertainty in income taxes. There were no significant uncertain tax positions requiring recognition in the financial statements at december 31, 2017. In addition, the organization has no income tax related penalties or interest for the period reported in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses

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IRS990/Desc0PROVIDING ACTIVITIES THAT STRENGTHEN THE PERSONAL DEVELOPMENT OF INNER CITY YOUTH AND DEVELOPING SPORTS ACTIVITIES FOR CITY YOUTH FREE OF CHARGE.THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM HELPED TO DEVELOP A VACANT LAND AND BUILD A COMMUNITY FACILITY THAT NOW SERVES AS A COMMUNITY EDUCATION AND RECREATION CENTER. IT PROVIDES ACADEMIC AND ATHLETIC PROGRAMS INCLUDING LIFE SKILLS MENTORING, HEALTH AWARENESS AND HOMEWORK TUTORING FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TENTH GRADE.THE 21 CENTURY PROGRAM IS DESIGNED TO SUPPLEMENT THE EDUCATION OF STUDENTS IN GRADES 4-12, WHO ATTEND SCHOOLS ELIGIBLE FOR TITLE 1 SCHOOL WIDE PROGRAMS OR SCHOOLS WHERE A MINIMUM OF 30% THE STUDENTS ARE FROM LOW INCOME FAMILIES. THE PROGRAM AIMS TO ASSIST STUDENTS IN ATTAINING THE SKILLS NECESSARY TO MEET NEW JERSEY'S CORE CURRICULUM CONTENT STANDARDS AND COMMON CORE STANDARDS. THEREFORE, ALL 21ST CCLC PROGRAMS MUST PROVIDE STUDENTS WHO PARTICIPATE WITH ACADEMIC ENRICHMENT OPPORTUNITIES THAT COMPLEMENT THE REGULAR SCHOOL DAY.
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IRS990/FundraisingAmt081245
IRS990/FundraisingDirectExpensesAmt035606
IRS990/FundraisingGrossIncomeAmt070830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0270904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736630
IRS990/GrossRentsGrp/RealAmt0123750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02350
IRS990/InsuranceGrp/ProgramServicesAmt07050
IRS990/InsuranceGrp/TotalAmt09400
IRS990/InterestGrp/ManagementAndGeneralAmt02614
IRS990/InterestGrp/TotalAmt02614
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01984532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01954754
IRS990/LandBldgEquipCostOrOtherBssAmt02247721
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROMOTE SOCIAL AWARENESS WHICH SHALL INCLUDE CHARITABLE ACTIVITIES TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENT TO INNER CITY MINORITY GROUPS AND TO UPLIFT AND CREATE POSITIVE ALTERNATIVES FOR THE YOUTH OF JERSEY CITY THROUGH PROGRAMS DESIGNED TO ENLIGHTEN PARTICIPANTS AND TEACH THE IMPORTANCE OF SOLID ACADEMICS, TEAMWORK, AND SPORTSMANSHIP.THE TEAM WALKER PROVIDES SAFE AND CONSTRUCTIVE ALTERNATIVES TO THE NEGATIVE INFLUENCES THAT PLAGUE INNER CITY YOUTH. THROUGH A STRUCTURED ACADEMIC AND RECREATIONAL ENVIRONMENT, THE CHILDREN LEARN HOW TO FOCUS ON TEAMWORK, RESPONSIBILITY, PERSISTENCE AND UNITY. THE STAFF KNOWS THAT IF CHILDREN ARE PROVIDED POSITIVE ROLE MODELS, IN COMBINATION WITH A GAINED SENSE OF ACCOMPLISHMENT AND HEIGHTENED AWARENESS OF THEIR CAPABILITIES, THEY WILL SIGNIFICANTLY IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01215783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215783
IRS990/NetAssetsOrFundBalancesBOYAmt0961164
IRS990/NetAssetsOrFundBalancesEOYAmt0898957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035224
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010932
IRS990/OccupancyGrp/ProgramServicesAmt032796
IRS990/OccupancyGrp/TotalAmt043728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/ProgramServicesAmt011727
IRS990/OfficeExpensesGrp/TotalAmt013647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12537
IRS990/OtherExpensesGrp/ProgramServicesAmt027090
IRS990/OtherExpensesGrp/ProgramServicesAmt134342
IRS990/OtherExpensesGrp/ProgramServicesAmt222253
IRS990/OtherExpensesGrp/ProgramServicesAmt37609
IRS990/OtherExpensesGrp/TotalAmt036120
IRS990/OtherExpensesGrp/TotalAmt134342
IRS990/OtherExpensesGrp/TotalAmt222253
IRS990/OtherExpensesGrp/TotalAmt310146
IRS990/OtherLiabilitiesGrp/BOYAmt020507
IRS990/OtherLiabilitiesGrp/EOYAmt011294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011835
IRS990/OtherRevenueTotalAmt011835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012317
IRS990/PayrollTaxesGrp/ProgramServicesAmt036950
IRS990/PayrollTaxesGrp/TotalAmt049267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07718
IRS990/PrincipalOfficerNm0JERRY WALKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01141
IRS990/PYOtherExpensesAmt0558114
IRS990/PYOtherRevenueAmt0142364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12960
IRS990/PYSalariesCompEmpBnftPaidAmt0217317
IRS990/PYTotalExpensesAmt0804786
IRS990/PYTotalProfFndrsngExpnsAmt029355
IRS990/PYTotalRevenueAmt0791826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03500
IRS990/ReconcilationRevenueExpnssAmt0-62207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02890203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt02806437
IRS990ScheduleA/SubstantialContributorsTotAmt083766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890203
IRS990ScheduleA/TotalSupportAmt02939178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038744
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01623941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779550
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030450
IRS990ScheduleD/ExpensesNotReportedAmt035606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299000
IRS990ScheduleD/OtherExpensesIncludedAmt035606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE
IRS990ScheduleD/OtherRevenueAmt035606
IRS990ScheduleD/RevenueNotReportedAmt035606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION FOLLOWS THE ACCOUNTING PRONOUNCEMENT ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954754
IRS990ScheduleD/TotalExpensesPerForm990Amt0763231
IRS990ScheduleD/TotalLiabilityAmt011294
IRS990ScheduleD/TotalRevenuePerForm990Amt0701024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798837
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING AND GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0188183
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0165133
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0POSITIVE IMPACT PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt070 SOUTH MAIN STREET SUITE 2A
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CRANBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.30$2.05$1.90$1.98$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.12$1.90$1.27$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.81$2.09$1.77$1.09$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.32$1.66$0.82$0.88$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.25$1.20$1.11$0.80$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.27$0.89$0.92$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.29$0.91$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.30$0.90$0.70$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$2.26$1.30$0.96$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$2.29$1.32$0.97$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.63$1.01$0.94$0.56$0.38
2013Summary only. Only limited summary data is available for this year.$2.21$1.58$0.63$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.86$0.77$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.43$0.77$0.93$0.32$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.23