Civic Intelligence

Flp Care and Mentoring Center Inc

EIN 22-3595934 • 501(c)3 • Belleville, NJ

Profile

Help those in need of Food Shelter,Economic Necessities & Religious

37 Howard PlaceBelleville, NJ 07109

n/A

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 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,992

Up $3,014 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,992

Up $3,014 (+20%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$167,268

Up $5,630 (+3.5%) from 2023

Expenses

Up

$164,254

Up $2,270 (+1.4%) from 2023

Net Income

Up

$3,014

Up $3,360 (+971%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $97,710Liabilities 2011: $374Net Assets 2011: $97,3362011Assets 2012: $96,368Liabilities 2012: $0Net Assets 2012: $96,3682012Assets 2013: $21,380Liabilities 2013: $0Net Assets 2013: $21,3802013Assets 2014: $20,574Liabilities 2014: $0Net Assets 2014: $20,5742014Assets 2015: $16,903Liabilities 2015: $0Net Assets 2015: $16,9032015Assets 2016: $22,862Liabilities 2016: $0Net Assets 2016: $22,8622016Assets 2017: $18,249Liabilities 2017: $0Net Assets 2017: $18,2492017Assets 2018: $18,171Liabilities 2018: $0Net Assets 2018: $18,1712018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $22,443Liabilities 2021: $0Net Assets 2021: $22,4432021Assets 2022: $21,708Liabilities 2022: $0Net Assets 2022: $21,7082022Assets 2023: $14,978Liabilities 2023: $0Net Assets 2023: $14,9782023Assets 2024: $17,992Liabilities 2024: $0Net Assets 2024: $17,9922024

Highlighted filing

2024

Assets$17,992
Liabilities$0
Net Assets$17,992
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $130,350Expenses 2011: $130,350Net Income 2011: $02011Revenue 2012: $133,409Expenses 2012: $136,475Net Income 2012: -$3,0662012Revenue 2013: $140,916Expenses 2013: $144,382Net Income 2013: -$3,4662013Revenue 2014: $182,358Expenses 2014: $183,044Net Income 2014: -$6862014Revenue 2015: $122,968Expenses 2015: $126,639Net Income 2015: -$3,6712015Revenue 2016: $174,804Expenses 2016: $168,848Net Income 2016: $5,9562016Revenue 2017: $159,551Expenses 2017: $164,164Net Income 2017: -$4,6132017Revenue 2018: $177,895Expenses 2018: $177,973Net Income 2018: -$782018Revenue 2019: $1,352Expenses 2019: $175,139Net Income 2019: -$173,7872019Revenue 2021: $173,466Expenses 2021: $172,117Net Income 2021: $1,3492021Revenue 2022: $158,334Expenses 2022: $159,069Net Income 2022: -$7352022Revenue 2023: $161,638Expenses 2023: $161,984Net Income 2023: -$3462023Revenue 2024: $167,268Expenses 2024: $164,254Net Income 2024: $3,0142024

Highlighted filing

2024

Revenue$167,268
Expenses$164,254
Net Income$3,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,992
Liabilities
$0
Net assets
$17,992
Revenue
$167,268
Expenses
$164,254
Net income
$3,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.67$1.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.62$1.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.58$1.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.73$1.72$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$1.75$1.74
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.78$1.78$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.60$1.64$0.05
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.75$1.69$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.23$1.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.41$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.33$1.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$1.30$1.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 14, 2025
Return Version
2023v6.0
Gross Receipts
$167,268
Mission and Program Overview

Mission

Help those in need of Food Shelter,Economic Necessities & Religious

To help people in need of assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,978$17,992▲ $3,014
Cash and Non-Interest-Bearing Accounts$3,723$6,737▲ $3,014
Accounts Receivable$6,055$6,055→ $0
Prepaid Expenses and Deferred Charges$5,200$5,200→ $0
Total Assets$14,978$17,992▲ $3,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,978$17,992▲ $3,014
Total Liabilities and Net Assets / Fund Balance$14,978$17,992▲ $3,014
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
SRVilma DOrejolaAsst.Chairman FLP
SRDoryne M BermoyChairman, FLP
Alma LopezPresident
Marietta AbadVice President
Erwin VillarinAsst.Secretary
Felyren TajonAuditor
Nemia IbanezSecretary
Marlene CedenoTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,268
Change in Net Assets
$3,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,254
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
All Other Expenses$83,436$64,413$0$147,849
Other Expenses$6,023$6,023$0$12,046
Fees for Services Accounting$0$1,250$0$1,250
Office Expenses$0$139$0$139
Total Functional Expenses$89,459$74,795$0$164,254
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
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
No
Other officer compensation reviewed
No
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
Flp Care and Mentoring Center Inc
EIN
22-3595934
Phone
9738449502
Address
37 HOWARD PLACE, BELLEVILLE, NJ 07109

Signing Officer

Name
SRDORYNE M Bermoy
Title
Chairman
Phone
9738449502
Signed
2025-06-14

Organization Details

Principal Officer
SRDORYNE M Bermoy
Formed
1998
Legal Domicile
Nj
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
10

Preparer

Firm
Deonysios Kalevas CPA Pc
Address
230 Belleville Turnpike, KEARNY, NJ 07032
Preparer
Deonysios Kalevas
Phone
2019918470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return copy given to trustee and reviewed and comments”

Form 990, Part IX, Line 24E

“Computer expenses 1228. 0. 1228. 0.”

Form 990, Part IX, Line 24E

“Gift / donations 254. 0. 254. 0.”

Form 990, Part IX, Line 24E

“Auto insurance 7473. 0. 7473. 0.”

Form 990, Part IX, Line 24E

“Auto repair 3567. 0. 3567. 0.”

Form 990, Part IX, Line 24E

“Health insurance 529. 0. 529. 0.”

Form 990, Part IX, Line 24E

“HOTEL 1320. 0. 1320. 0.”

Form 990, Part IX, Line 24E

“Housing allowance -rent 24500. 2000. 22500. 0.”

Form 990, Part IX, Line 24E

“Program activities 76721. 76721. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 6017. 0. 6017. 0.”

Form 990, Part IX, Line 24E

“Dues and Subsriptions 229. 0. 229. 0.”

Form 990, Part IX, Line 24E

“BOOKS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11964. 0. 11964. 0.”

Form 990, Part IX, Line 24E

“Supplies 4565. 4565. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelleous Expenses 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“OTHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 72. 0. 72. 0.”

Form 990, Part IX, Line 24E

“Staff Travel 7063. 150. 6913. 0.”

Form 990, Part IX, Line 24E

“Maintenance 733. 0. 733. 0.”

Form 990, Part IX, Line 24E

“Conferences 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Entertainment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“INSURANCE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ADVERTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rental cleaning 608. 0. 608. 0.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSES 1228. 0. 1228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT / DONATIONS 254. 0. 254. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO INSURANCE 7473. 0. 7473. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO REPAIR 3567. 0. 3567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH INSURANCE 529. 0. 529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOTEL 1320. 0. 1320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSING ALLOWANCE -RENT 24500. 2000. 22500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ACTIVITIES 76721. 76721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 6017. 0. 6017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subsriptions 229. 0. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 11964. 0. 11964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 4565. 4565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscelleous Expenses 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping 72. 0. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Travel 7063. 150. 6913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Maintenance 733. 0. 733. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Conferences 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Entertainment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADVERTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENTAL CLEANING 608. 0. 608. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014978
IRS990/TotalAssetsEOYAmt017992
IRS990/TotalAssetsGrp/BOYAmt014978
IRS990/TotalAssetsGrp/EOYAmt017992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017992
IRS990/TotalProgramServiceExpensesAmt089459
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt037 HOWARD PLACE
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007109
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SRDORYNE M Bermoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09738449502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLP CARE AND MENTORING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FLPC
ReturnHeader/Filer/EIN0223595934
ReturnHeader/Filer/PhoneNum09738449502
ReturnHeader/Filer/USAddress/AddressLine1Txt037 HOWARD PLACE
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0558152460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEONYSIOS KALEVAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Belleville Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007032
ReturnHeader/PreparerPersonGrp/PhoneNum02019918470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEONYSIOS KALEVAS
ReturnHeader/ReturnTs02025-06-15T05:12:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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