Civic Intelligence

Brian P Stack CIVIC Association Inc.

990 • Fiscal year 2014 • EIN 22-3675033

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
1104 Palisade Avenue07087-4237

(201) 863-8583

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,241

Up $10,355 (+150%) from 2013

Net Assets

Up

$17,241

Up $10,973 (+175%) from 2013

Liabilities

Down

$0

Down $618 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

$557,402

No earlier filing loaded for comparison.

Expenses

Up

$546,429

Up $46,172 (+9.2%) from 2013

Net Income

$10,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2011: $6,587Liabilities 2011: $1,128Net Assets 2011: $5,4592011Assets 2012: $5,906Liabilities 2012: $0Net Assets 2012: $5,9062012Assets 2013: $6,886Liabilities 2013: $618Net Assets 2013: $6,2682013Assets 2014: $17,241Liabilities 2014: $0Net Assets 2014: $17,2412014Assets 2015: $4,407Liabilities 2015: $0Net Assets 2015: $4,4072015Assets 2016: $2,872Liabilities 2016: $761Net Assets 2016: $2,1112016Assets 2017: $3,124Liabilities 2017: $499Net Assets 2017: $2,6252017Assets 2018: $1,333Liabilities 2018: $5,237Net Assets 2018: -$3,9042018Assets 2019: $836Liabilities 2019: $345Net Assets 2019: $4912019Assets 2020: $1,156Liabilities 2020: $0Net Assets 2020: $1,1562020Assets 2021: $1,124Liabilities 2021: $0Net Assets 2021: $1,1242021Assets 2022: $3,914Liabilities 2022: $0Net Assets 2022: $3,9142022Assets 2023: $77,227Liabilities 2023: $0Net Assets 2023: $77,2272023Assets 2024: $59,418Liabilities 2024: $0Net Assets 2024: $59,4182024

Highlighted filing

2014

Assets$17,241
Liabilities$0
Net Assets$17,241
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $477,070Expenses 2011: $490,157Net Income 2011: -$13,0872011Revenue 2012: $477,512Expenses 2012: $477,065Net Income 2012: $4472012Expenses 2013: $500,2572013Revenue 2014: $557,402Expenses 2014: $546,429Net Income 2014: $10,9732014Revenue 2015: $660,419Expenses 2015: $673,253Net Income 2015: -$12,8342015Revenue 2016: $667,058Expenses 2016: $669,354Net Income 2016: -$2,2962016Revenue 2017: $843,326Expenses 2017: $842,812Net Income 2017: $5142017Revenue 2018: $872,307Expenses 2018: $878,836Net Income 2018: -$6,5292018Revenue 2019: $897,995Expenses 2019: $893,600Net Income 2019: $4,3952019Revenue 2020: $844,140Expenses 2020: $843,475Net Income 2020: $6652020Revenue 2021: $909,564Expenses 2021: $909,596Net Income 2021: -$322021Revenue 2022: $1,188,682Expenses 2022: $1,185,892Net Income 2022: $2,7902022Revenue 2023: $1,341,775Expenses 2023: $1,268,462Net Income 2023: $73,3132023Revenue 2024: $1,116,862Expenses 2024: $1,134,671Net Income 2024: -$17,8092024

Highlighted filing

2014

Revenue$557,402
Expenses$546,429
Net Income$10,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$630,864
Mission and Program Overview

Mission

Promote community involvement in charitable and civic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,550-
Land, Buildings, and Equipment, Net$6,886$5,691▼ $1,195
Total Assets$6,886$17,241▲ $10,355
Liabilities
Other Liabilities$618$0▼ $618
Total Liabilities$618$0▼ $618
Net Assets / Fund Balance
Unrestricted Net Assets$6,268$17,241▲ $10,973
Total Net Assets Fund Balance$6,268$17,241▲ $10,973
Total Liabilities and Net Assets / Fund Balance$6,886$17,241▲ $10,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,691$27,960$33,651
Leasehold Improvements$0$5,283$5,283
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Justin MercadoPresident, 2013-14
Victor GrullonVice-president, 2013-14
Carlos VallejoFood Pantry Director
Alex VelasquezTrustee, 2013-14
Margarita GutierriezTrustee, 2013-14
Waleed MiqbelSecretary, 2013-14
Angelo CalienteTreasurer, 2013-14
Revenue and Support

Revenue Composition

Contributions and Grants
$546,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,243
All Other Contributions
$292,044
Change in Net Assets
$10,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,731
Grants and Similar Amounts Paid$144,698
Total Fundraising Expense$8,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,698--$144,698
Occupancy$14,767$14,767-$29,534
Office Expenses$4,311$4,311$8,280$16,902
All Other Expenses$11,235$48-$11,283
Other Expenses$8,340--$8,340
Depreciation Depletion-$3,643-$3,643
Fees for Services Legal-$1,770-$1,770
Insurance$445$445-$890
Total Functional Expenses$513,165$24,984$8,280$546,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,705
Fundraising Direct Expenses$73,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$338,820$84,705$21,640$63,065
Total Events$338,820$84,705$73,462$11,243
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Paper copies of form 990 and state charities registration forms were provided the organization, reviewed by the c.f.o. Prior to being signed and filed by the organization. The returns are made available for review by any governing body member at their convenience.”

Form 990, Part VI, Section C, Line 18

“The organization's returns are made available for public inspection as required by irc section 6104.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
22-3675033
Phone
2018638583

Signing Officer

Name
Justin Mercado
Title
President
Phone
2018638583
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Mercado
Formed
2000
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
500

Preparer

Preparer
Robert G Doriacpa
Phone
2014379000
Supplemental Narrative

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, except on net income derived from unrelated business activities. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE COMMUNITY INVOLVEMENT IN CHARITABLE AND CIVIC ACTIVITIES.
IRS990/AllOtherContributionsAmt0292044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011235
IRS990/AllOtherExpensesGrp/TotalAmt011283
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02018638583
IRS990/BooksInCareOfDetail/USAddress/AddressLine101104 PALISADE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0UNION CITY
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt011550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0254115
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546159
IRS990/CYGrantsAndSimilarPaidAmt0144698
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0401731
IRS990/CYOtherRevenueAmt011243
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0546429
IRS990/CYTotalFundraisingExpenseAmt08280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03643
IRS990/DepreciationDepletionGrp/TotalAmt03643
IRS990/Desc0NEEDY CHILDREN'S CHRISTMAS TOY DRIVE - VOLUNTARY PARTICIPATION TO RAISE FUNDS FOR THE PURCHASE AND DISTRIBUTION OF CHRISTMAS TOYS & GIFTS TO THE NEEDY CHILDREN OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesLegalGrp/TotalAmt01770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR GRULLON
IRS990/Form990PartVIISectionAGrp/PersonNm2WALEED MIQBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELO CALIENTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARITA GUTIERRIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS VALLEJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, 2013-14
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT, 2013-14
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, 2013-14
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, 2013-14
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, 2013-14
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, 2013-14
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOOD PANTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254115
IRS990/FundraisingDirectExpensesAmt073462
IRS990/FundraisingGrossIncomeAmt084705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144698
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0630864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0445
IRS990/InsuranceGrp/ProgramServicesAmt0445
IRS990/InsuranceGrp/TotalAmt0890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05691
IRS990/LandBldgEquipCostOrOtherBssAmt038934
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE COMMUNITY INVOLVEMENT IN CHARITABLE AND CIVIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06268
IRS990/NetAssetsOrFundBalancesEOYAmt017241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014767
IRS990/OccupancyGrp/ProgramServicesAmt014767
IRS990/OccupancyGrp/TotalAmt029534
IRS990/OfficeExpensesGrp/FundraisingAmt08280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04311
IRS990/OfficeExpensesGrp/ProgramServicesAmt04311
IRS990/OfficeExpensesGrp/TotalAmt016902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THANKSGIVING TURKEY DRI
IRS990/OtherExpensesGrp/Desc1TOYS FOR CHRISTMAS
IRS990/OtherExpensesGrp/Desc2HALLOWEEN EXPENSE
IRS990/OtherExpensesGrp/Desc3EASTER EGG HUNT
IRS990/OtherExpensesGrp/ProgramServicesAmt0267252
IRS990/OtherExpensesGrp/ProgramServicesAmt152117
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt38340
IRS990/OtherExpensesGrp/TotalAmt0267252
IRS990/OtherExpensesGrp/TotalAmt152117
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38340
IRS990/OtherLiabilitiesGrp/BOYAmt0618
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN MERCADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THANKSGIVING TURKEY DRIVE - PROGRAM OF VOLUNTARY PARTICIPATION TO RAISE FUNDS FOR THE PURCHASE & DISTRIBUTION OF TURKEY BASKETS TO THE NEEDY FAMILIES OF THE COMMUNITY DURING THE HOLIDAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280042
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE ASSISTANCE TO NEEDY FAMILIES AND CHILDREN OF THE COMMUNITY FOR MEDICAL REASONS, OR TO VICTIMS OF TRAGEDIES OR HARDSHIP WITH NO OTHER MEANS OF SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO CHARITABLE ORGANIZATIONS AND CIVIC ORGANIZATIONS WITHIN THE COMMUNITY PROVIDING ASSISTANCE TO POLICE, SCHOOLS, AND OTHER COMMUNITY SERVICE ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROGRAM EVENT - HALLOWEEN NIGHT, EASTER EGG HUNT, & SENIORS CANDIES - COMMUNITY SERVICE FOR SCHOOL CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02243
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124928
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375329
IRS990/PYOtherRevenueAmt05579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0500257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02421022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02421022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421022
IRS990ScheduleA/TotalSupportAmt02421022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0254115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0254115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073462
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084705
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021640
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt328415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE TO INDIGENT INDIVIDUALS, FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE TO INDIGENT INDIVIDUALS, FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL, FUNERAL, CLOTHING, CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS, FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ASSISTANCE TO FIRE VICTIMS, FURNITURE AND APPLIANCE PURCHASES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAPER COPIES OF FORM 990 AND STATE CHARITIES REGISTRATION FORMS WERE PROVIDED THE ORGANIZATION, REVIEWED BY THE C.F.O. PRIOR TO BEING SIGNED AND FILED BY THE ORGANIZATION. THE RETURNS ARE MADE AVAILABLE FOR REVIEW BY ANY GOVERNING BODY MEMBER AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED BY IRC SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06886
IRS990/TotalAssetsEOYAmt017241
IRS990/TotalAssetsGrp/BOYAmt06886
IRS990/TotalAssetsGrp/EOYAmt017241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0618
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026889
IRS990/TotalProgramServiceExpensesAmt0513165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101104 PALISADE AVENUE
IRS990/USAddress/City0UNION CITY
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode0070874237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018638583
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIAN P STACK CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0223675033
ReturnHeader/Filer/PhoneNum02018638583
ReturnHeader/Filer/USAddress/AddressLine101104 PALISADE AVENUE
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070874237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222095523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONOHUE GIRONDA & DORIACPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007002
ReturnHeader/PreparerPersonGrp/PhoneNum02014379000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G DORIACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T07:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,241
Liabilities
$0
Net assets
$17,241
Revenue
$557,402
Expenses
$546,429
Net income
$10,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.12$1.13$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.34$1.27$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.19$1.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$0.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.84$0.84$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.90$0.89$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.87$0.88$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.84$0.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.56$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.50
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.48$0.49$0.01