Civic Intelligence

421 Route 28 Inc

990EZ • Fiscal year 2011 • EIN 22-3689168

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

POBox 6408869
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$355,900

Up $25,656 (+7.8%) from 2010

Net Assets

Up

$343,430

Up $46,674 (+16%) from 2010

Liabilities

Down

$12,470

Down $21,018 (-63%) from 2010

Revenue

Up

$82,312

Up $33,470 (+69%) from 2010

Expenses

Up

$35,638

Up $2,066 (+6.2%) from 2010

Net Income

Up

$46,674

Up $31,404 (+206%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $330,244Liabilities 2010: $33,488Net Assets 2010: $296,7562010Assets 2011: $355,900Liabilities 2011: $12,470Net Assets 2011: $343,4302011Assets 2012: $344,029Liabilities 2012: $11,878Net Assets 2012: $332,1512012Assets 2013: $334,882Liabilities 2013: $10,730Net Assets 2013: $324,1522013Assets 2014: $317,512Liabilities 2014: $6,099Net Assets 2014: $311,4132014Assets 2015: $303,543Liabilities 2015: $9,291Net Assets 2015: $294,2522015Assets 2016: $283,033Liabilities 2016: $10,113Net Assets 2016: $272,9202016Assets 2017: $265,830Liabilities 2017: $6,836Net Assets 2017: $258,9942017Assets 2018: $250,302Liabilities 2018: $7,064Net Assets 2018: $243,2382018

Highlighted filing

2011

Assets$355,900
Liabilities$12,470
Net Assets$343,430

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,842Expenses 2010: $33,572Net Income 2010: $15,2702010Revenue 2011: $82,312Expenses 2011: $35,638Net Income 2011: $46,6742011Revenue 2012: $30,058Expenses 2012: $41,337Net Income 2012: -$11,2792012Revenue 2013: $29,600Expenses 2013: $37,599Net Income 2013: -$7,9992013Revenue 2014: $28,695Expenses 2014: $41,434Net Income 2014: -$12,7392014Revenue 2015: $30,423Expenses 2015: $47,584Net Income 2015: -$17,1612015Revenue 2016: $29,586Expenses 2016: $50,918Net Income 2016: -$21,3322016Revenue 2017: $29,600Expenses 2017: $43,526Net Income 2017: -$13,9262017Revenue 2018: $28,960Expenses 2018: $44,716Net Income 2018: -$15,7562018

Highlighted filing

2011

Revenue$82,312
Expenses$35,638
Net Income$46,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide people with special needs with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
22-3689168
Raw XML Appendix262 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Juanita McKoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amarilis Duarte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helen Grunwald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Lou Unangst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Florence Mulray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Dolan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6James Romach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/ Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
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IRS990EZ/PrimaryExemptPurpose0To provide people with special needs with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990EZ/PrintingPublicationsPostage0283
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053824
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IRS990ScheduleA/PriorYearSupportPercentage00.99803
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Software maintenance;525|Telephone and Communication expense;120|Annual Report and CRI filing fees;55|Bank fees;8^Total;708^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivable;1746|Tenant Security Deposit;132|Prepaid expenses;1476^Total;3354^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable;12034|Security Deposit liability;132|Prepaid revenue;304^Total;12470^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223689168
ReturnHeader/Filer/Name/BusinessNameLine10416 ROUTE 28 INC
ReturnHeader/Filer/NameControl0416R
ReturnHeader/Filer/Phone09086851444
ReturnHeader/Filer/USAddress/AddressLine10POBox 64
ReturnHeader/Filer/USAddress/City0Raritan
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008869
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0Amarilis Duarte
ReturnHeader/Officer/Phone09086851444
ReturnHeader/Officer/Title0Treasurer/Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T12:04:09-07:00

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