Civic Intelligence

Brian P Stack CIVIC Association Inc.

990 • Fiscal year 2017 • EIN 22-3675033

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

8.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$3,124

Flat from 2017

Net Assets

Flat

$2,625

Flat from 2017

Liabilities

Flat

$499

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Flat

$843,326

Flat from 2017

Expenses

Flat

$842,812

Flat from 2017

Net Income

Flat

$514

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2017

Assets$3,124
Liabilities$499
Net Assets$2,625
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 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

2017

Revenue$843,326
Expenses$842,812
Net Income$514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$993,796
Mission and Program Overview

Mission

Promote community involvement in charitable and civic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,872$3,124▲ $252
Total Assets$2,872$3,124▲ $252
Liabilities
Other Liabilities$761$499▼ $262
Total Liabilities$761$499▼ $262
Net Assets / Fund Balance
Unrestricted Net Assets$2,111$2,625▲ $514
Total Net Assets Fund Balance$2,111$2,625▲ $514
Total Liabilities and Net Assets / Fund Balance$2,872$3,124▲ $252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010$40,007$42,017
Leasehold Improvements$1,114$1,586$2,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$822,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,168
All Other Contributions
$395,653
Change in Net Assets
$514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,638
Grants and Similar Amounts Paid$192,174
Total Fundraising Expense$8,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,174--$192,174
Office Expenses$17,256$21,955$8,070$47,281
Occupancy$17,809$17,810-$35,619
All Other Expenses$29,287$897-$30,184
Fees for Services Legal-$25,000-$25,000
Conferences and Meetings$9,148$9,148-$18,296
Other Expenses$8,750--$8,750
Depreciation Depletion-$5,397-$5,397
Insurance$623$623-$1,246
Advertising-$100-$100
Total Functional Expenses$753,812$80,930$8,070$842,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,638
Fundraising Direct Expenses$150,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$440,273$110,068$23,984$86,084
Fall Fundraiser$157,870$61,570$12,632$48,938
Total Events$598,143$171,638$150,470$21,168
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$499
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 11B

“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
2018-05-07
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 411 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499
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/TotalBookValueLandBuildingsAmt03124
IRS990ScheduleD/TotalLiabilityAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0426505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0330205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014246
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt097608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0440273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0598143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012632
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt264068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt360730
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/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3330
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 11B
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
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IRS990/TotalAssetsEOYAmt03124
IRS990/TotalAssetsGrp/BOYAmt02872
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0822158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0761
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt0761
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt062249
IRS990/TotalProgramServiceExpensesAmt0753812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02872
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02625
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014428500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E260847AC9F87FDC60294CDC429A9E9ED2D73DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.182.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464885117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOHUE GIRONDA DORIA & TOMKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,124
Liabilities
$499
Net assets
$2,625
Revenue
$843,326
Expenses
$842,812
Net income
$514
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.84$0.00
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