Civic Intelligence

Brian P Stack CIVIC Association Inc.

990 • Fiscal year 2018 • EIN 22-3675033

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

98th percentile

3.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,333

Down $1,791 (-57%) from 2017

Net Assets

Down

-$3,904

Down $6,529 (-249%) from 2017

Liabilities

Up

$5,237

Up $4,738 (+949%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$872,307

Up $28,981 (+3.4%) from 2017

Expenses

Up

$878,836

Up $36,024 (+4.3%) from 2017

Net Income

Down

-$6,529

Down $7,043 (-1370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,333
Liabilities$5,237
Net Assets-$3,904
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$872,307
Expenses$878,836
Net Income-$6,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$933,312
Mission and Program Overview

Mission

Promote community involvement in charitable and civic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$4,000-
Land, Buildings, and Equipment, Net$3,124$1,333▼ $1,791
Total Assets$3,124$1,333▼ $1,791
Liabilities
Other Liabilities$499$1,237▲ $738
Total Liabilities$499$5,237▲ $4,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,625$-3,904▼ $6,529
Total Net Assets Fund Balance$2,625$-3,904▼ $6,529
Total Liabilities and Net Assets / Fund Balance$3,124$1,333▼ $1,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442$45,065$45,507
Leasehold Improvements$891$1,809$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
$797,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,817
All Other Contributions
$339,115
Change in Net Assets
$-6,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,327
Grants and Similar Amounts Paid$243,509
Total Fundraising Expense$11,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$243,509--$243,509
Office Expenses$17,215$17,691$11,150$46,056
Fees for Services Legal-$35,000-$35,000
Conferences and Meetings$14,027$14,027-$28,054
All Other Expenses$26,559$122-$26,681
Occupancy$7,440$7,440-$14,880
Other Expenses$11,616--$11,616
Depreciation Depletion-$5,281-$5,281
Advertising$1,000$1,475-$2,475
Insurance$913$912-$1,825
Total Functional Expenses$785,738$81,948$11,150$878,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,822
Fundraising Direct Expenses$61,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$439,302$109,827$15,903$93,924
Fall Fundraiser$154,895$25,995$300$25,695
Total Events$594,197$135,822$61,005$74,817
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$1,237
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
2019-05-10
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 414 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/AdvertisingGrp/ManagementAndGeneralAmt01475
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt02475
IRS990/AllOtherContributionsAmt0339115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026559
IRS990/AllOtherExpensesGrp/TotalAmt026681
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02014428500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0070872921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014027
IRS990/ConferencesMeetingsGrp/TotalAmt028054
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0458375
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797490
IRS990/CYGrantsAndSimilarPaidAmt0243509
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0635327
IRS990/CYOtherRevenueAmt074817
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0878836
IRS990/CYTotalFundraisingExpenseAmt011150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05281
IRS990/DepreciationDepletionGrp/TotalAmt05281
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/ExpenseAmt089051
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesLegalGrp/TotalAmt035000
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOOD PANTRY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0458375
IRS990/FundraisingDirectExpensesAmt061005
IRS990/FundraisingGrossIncomeAmt0135822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243509
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243509
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0933312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt0913
IRS990/InsuranceGrp/TotalAmt01825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333
IRS990/LandBldgEquipCostOrOtherBssAmt048207
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04000
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/NetAssetsOrFundBalancesBOYAmt02625
IRS990/NetAssetsOrFundBalancesEOYAmt0-3904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07440
IRS990/OccupancyGrp/ProgramServicesAmt07440
IRS990/OccupancyGrp/TotalAmt014880
IRS990/OfficeExpensesGrp/FundraisingAmt011150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017691
IRS990/OfficeExpensesGrp/ProgramServicesAmt017215
IRS990/OfficeExpensesGrp/TotalAmt046056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THANKSGIVING TURKEY DRI
IRS990/OtherExpensesGrp/Desc1TOYS FOR CHRISTMAS GIVE
IRS990/OtherExpensesGrp/Desc2SENIOR CITIZENS EVENTS,
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICE EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0340454
IRS990/OtherExpensesGrp/ProgramServicesAmt184450
IRS990/OtherExpensesGrp/ProgramServicesAmt238555
IRS990/OtherExpensesGrp/ProgramServicesAmt311616
IRS990/OtherExpensesGrp/TotalAmt0340454
IRS990/OtherExpensesGrp/TotalAmt184450
IRS990/OtherExpensesGrp/TotalAmt238555
IRS990/OtherExpensesGrp/TotalAmt311616
IRS990/OtherLiabilitiesGrp/BOYAmt0499
IRS990/OtherLiabilitiesGrp/EOYAmt01237
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/ExpenseAmt0359002
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/ExpenseAmt0256775
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0243509
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/ExpenseAmt063020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192174
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0650638
IRS990/PYOtherRevenueAmt021168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0842812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6529
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03398446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398446
IRS990ScheduleA/TotalSupportAmt03398446
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01237
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/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalLiabilityAmt01237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0458375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0329475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0128900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0439302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0594197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt159885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2110190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt348490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE TO INDIGENT INDIVIDUALS, FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES & LIVING ASSISTANCE TO INDIGENT INDIVIDUALS, FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL, FUNERAL, CLOTHING, FOOD, CHARITABLE ASSISTANCE TO INDIGENT INDIVIDUALS, FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ASSISTANCE TO FIRE VICTIMS, FURNITURE AND APPLIANCE PURCHASES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1372
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3365
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM LOAN TO COVER BANK ACCOUNT CASH OVERDRAFT LOAN REPAID 7/2018.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGELO CALIENTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER - TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04000
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
IRS990/TotalAssetsBOYAmt03124
IRS990/TotalAssetsEOYAmt01333
IRS990/TotalAssetsGrp/BOYAmt03124
IRS990/TotalAssetsGrp/EOYAmt01333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0797490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499
IRS990/TotalLiabilitiesEOYAmt05237
IRS990/TotalLiabilitiesGrp/BOYAmt0499
IRS990/TotalLiabilitiesGrp/EOYAmt05237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt080910
IRS990/TotalProgramServiceExpensesAmt0785738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3904
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014428500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId009C9E83E92BA7B0C95C4BC9E2CE3A71DBDCC0031
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009C9E83E92BA7B0C95C4BC9E2CE3A71DBDCC0031
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.182.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:44:20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333
Liabilities
$5,237
Net assets
-$3,904
Revenue
$872,307
Expenses
$878,836
Net income
-$6,529
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
2018Detailed filing. Detailed filing data is available for this year.$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