Civic Intelligence

Brian P Stack CIVIC Association Inc.

990 • Fiscal year 2016 • EIN 22-3675033

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

PO Box 4507Union City, NJ 07087

(201) 442-8500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,872

Down $1,535 (-35%) from 2015

Net Assets

Down

$2,111

Down $2,296 (-52%) from 2015

Liabilities

Up

$761

Up $761 from 2015

Revenue

Up

$667,058

Up $6,639 (+1.0%) from 2015

Expenses

Down

$669,354

Down $3,899 (-0.6%) from 2015

Net Income

Up

-$2,296

Up $10,538 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,872
Liabilities$761
Net Assets$2,111

Operations Trend

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

2016

Revenue$667,058
Expenses$669,354
Net Income-$2,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$746,508
Mission and Program Overview

Mission

Promote community involvement in charitable and civic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,277$2,872▼ $1,405
Cash and Non-Interest-Bearing Accounts$130--
Total Assets$4,407$2,872▼ $1,535
Liabilities
Other Liabilities$0$761▲ $761
Total Liabilities$0$761▲ $761
Net Assets / Fund Balance
Unrestricted Net Assets$4,407$2,111▼ $2,296
Total Net Assets Fund Balance$4,407$2,111▼ $2,296
Total Liabilities and Net Assets / Fund Balance$4,407$2,872▼ $1,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,872$36,196$39,068
Leasehold Improvements$0$5,283$5,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin MercadoPresident, 2015-16
Victor GrullonVice-president, 2015-16
Carlos VallejoFood Pantry Director
Alex VelasquezTrustee, 2015-16
Margarita GutierriezTrustee, 2015-16
Waleed MiqbelSecretary, 2015-16
Angelo CalienteTreasurer, 2015-16
Revenue and Support

Revenue Composition

Contributions and Grants
$640,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,108
All Other Contributions
$220,790
Change in Net Assets
$-2,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,384
Grants and Similar Amounts Paid$95,970
Total Fundraising Expense$2,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,970--$95,970
Fees for Services Legal-$54,000-$54,000
All Other Expenses$25,176$824-$26,000
Occupancy$7,995$7,994-$15,989
Office Expenses$5,815$5,816$2,450$14,081
Other Expenses$10,860--$10,860
Depreciation Depletion-$4,215-$4,215
Insurance$494$494-$988
Advertising$490--$490
Total Functional Expenses$593,561$73,343$2,450$669,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,558
Fundraising Direct Expenses$79,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$381,943$95,483$16,985$78,498
Fall Fundraiser$143,775$10,075-$10,075
Total Events$525,718$105,558$79,450$26,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$761
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

Filer Name
Brian P Stack Civic Association Inc
EIN
22-3675033
Phone
2014428500
Address
PO BOX 4507, UNION CITY, NJ 07087

Signing Officer

Name
Justin Mercado
Title
President
Phone
2014428500
Signed
2017-05-09
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

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
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 AppendixShowing 400 of 403 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/TitleTxt0PRESIDENT, 2015-16
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
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/TotalBookValueLandBuildingsAmt02872
IRS990ScheduleD/TotalLiabilityAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0420160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0133700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0525718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt239130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt330370
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/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt375
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/TotalAssetsBOYAmt04407
IRS990/TotalAssetsEOYAmt02872
IRS990/TotalAssetsGrp/BOYAmt04407
IRS990/TotalAssetsGrp/EOYAmt02872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0761
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt067635
IRS990/TotalProgramServiceExpensesAmt0593561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4507
IRS990/USAddress/CityNm0UNION CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014428500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN P STACK CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0223675033
ReturnHeader/Filer/PhoneNum02014428500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4507
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464885117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOHUE GIRONDA DORIA & TOMKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007002
ReturnHeader/PreparerPersonGrp/PhoneNum02014379000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G DORIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:17:06-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits