Civic Intelligence

Seaside Heights Business Improvement District Inc.

990 • Fiscal year 2014 • EIN 22-3708492

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.EXIT82.COM
PO Box 43SuiteSeaside Heights, NJ 08751

(732) 854-8000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$109,381

Down $49,144 (-31%) from 2013

Net Assets

Down

$52,125

Down $32,011 (-38%) from 2013

Liabilities

Down

$57,256

Down $17,133 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$388,935

Down $63,544 (-14%) from 2013

Expenses

Down

$420,946

Down $12,315 (-2.8%) from 2013

Net Income

Down

-$32,011

Down $51,229 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $33,405Liabilities 2011: $20,164Net Assets 2011: $13,2412011Assets 2012: $91,699Liabilities 2012: $26,781Net Assets 2012: $64,9182012Assets 2013: $158,525Liabilities 2013: $74,389Net Assets 2013: $84,1362013Assets 2014: $109,381Liabilities 2014: $57,256Net Assets 2014: $52,1252014Assets 2015: $79,873Liabilities 2015: $69,050Net Assets 2015: $10,8232015Assets 2016: $39,013Liabilities 2016: $50,473Net Assets 2016: -$11,4602016Assets 2017: $45,983Liabilities 2017: $46,500Net Assets 2017: -$5172017Assets 2018: $100,598Liabilities 2018: $38,438Net Assets 2018: $62,1602018Assets 2019: $98,594Liabilities 2019: $16,349Net Assets 2019: $82,2452019Assets 2020: $124,369Liabilities 2020: $14,544Net Assets 2020: $109,8252020Assets 2021: $130,860Liabilities 2021: $18,742Net Assets 2021: $112,1182021Assets 2022: $78,884Liabilities 2022: $4,775Net Assets 2022: $74,1092022Assets 2023: $211,770Liabilities 2023: $84,950Net Assets 2023: $126,8202023Assets 2024: $292,685Liabilities 2024: $83,481Net Assets 2024: $209,2042024

Highlighted filing

2014

Assets$109,381
Liabilities$57,256
Net Assets$52,125
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $349,881Expenses 2011: $351,267Net Income 2011: -$1,3862011Revenue 2012: $470,134Expenses 2012: $418,457Net Income 2012: $51,6772012Revenue 2013: $452,479Expenses 2013: $433,261Net Income 2013: $19,2182013Revenue 2014: $388,935Expenses 2014: $420,946Net Income 2014: -$32,0112014Revenue 2015: $461,672Expenses 2015: $502,974Net Income 2015: -$41,3022015Revenue 2016: $428,080Expenses 2016: $450,363Net Income 2016: -$22,2832016Revenue 2017: $421,403Expenses 2017: $414,667Net Income 2017: $6,7362017Revenue 2018: $468,671Expenses 2018: $405,994Net Income 2018: $62,6772018Revenue 2019: $405,781Expenses 2019: $385,696Net Income 2019: $20,0852019Revenue 2020: $294,005Expenses 2020: $266,425Net Income 2020: $27,5802020Revenue 2021: $393,345Expenses 2021: $388,191Net Income 2021: $5,1542021Revenue 2022: $362,956Expenses 2022: $400,965Net Income 2022: -$38,0092022Revenue 2023: $428,096Expenses 2023: $368,976Net Income 2023: $59,1202023Revenue 2024: $575,996Expenses 2024: $493,903Net Income 2024: $82,0932024

Highlighted filing

2014

Revenue$388,935
Expenses$420,946
Net Income-$32,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$408,684
Mission and Program Overview

Mission

To provide economic revitalization and neighborhood preservation to the borough of seaside heights.

To provide economic revitalization and neighborhood preservation to the borough of seaside heights, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,357$70,652▼ $36,705
Land, Buildings, and Equipment, Net$10,739$34,542▲ $23,803
Accounts Receivable$40,429$4,187▼ $36,242
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$158,525$109,381▼ $49,144
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,717$53,525▼ $15,192
Other Liabilities$5,672$3,731▼ $1,941
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,389$57,256▼ $17,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,091$38,878▼ $9,213
Unrestricted Net Assets$36,045$13,247▼ $22,798
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$84,136$52,125▼ $32,011
Total Liabilities and Net Assets / Fund Balance$158,525$109,381▼ $49,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$869$26,060
Equipment-$7,653$17,004
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William WhiteChairman
Lisa BarnaVice Chair
Danielle GriesAdministrative Director
Angelo CappettaDirector
Bruce KohrDirector
Carol DurkinDirector
Chandrakant PatelDirector
Glenn RossiDirector
Harry SmithDirector
James MagliesDirector
John CameraDirector
John McgrathDirector
Kristofor SabeyDirector
Michael CarboneDirector
Michael GraichenDirector
Michael LoundyDirector
Michelle JacksonDirector
Paul SchneiderDirector
Peter JarkezianDirector
Steven PasquarosaDirector
Steven WhalenDirector
Thomas BoydDirector
Elizabeth KingSecretary
Angela LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,992
Program Service Revenue
$47,862
Investment Income
$0
Other Revenue
$-3,919
All Other Contributions
$167,992
Change in Net Assets
$-32,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,935
Revenue Not Reported on Form 990
$39,749
Total Revenue per Audited Statements
$428,684
Total Revenue per Form 990
$388,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,220
Salaries, Compensation, and Employee Benefits$125,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,176$15,059-$60,235
Current Officers, Directors, Trustees, and Key Employees$52,058--$52,058
All Other Expenses$41,840$8,829-$50,669
Insurance$32,494$10,831$0$43,325
Other Expenses$39,831--$39,831
Payroll Taxes$10,075$3,358-$13,433
Fees for Services Accounting-$10,598-$10,598
Office Expenses-$5,789-$5,789
Depreciation Depletion-$2,257-$2,257
Advertising$671$1,083-$1,754
Total Functional Expenses$363,142$57,804$0$420,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,695
Expenses per Audited Statements$420,946
Total Expenses per Form 990$420,946
Expenses Not Reported on Form 990$39,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,749
Fundraising Gross Income$15,830
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organization's process to review form 99 form 990 available to trustees.”

Form 990, Part VI, Line 15A

“Compensation process for top officials approved bu the board of directors”

Form 990, Part VI, Line 15B

“Comnpensation process for officers approved by the board of directors.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Seaside Heights Business Improvement
EIN
22-3708492
In Care Of
% DANIELLE GRIES
Phone
7328548000
Address
PO BOX 43, Suite, SEASIDE HEIGHTS, NJ 08751

Signing Officer

Name
Danielle Gries
Title
Administrative Director
Phone
7328548000
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Gries
Formed
2000
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
15

Preparer

Firm
WithumSmithBrown PC
Address
1144 HOOPER AVE STE 202, TOMS RIVER, NJ 08753-8361
Preparer
Robert H Hutchins CPA
Phone
7325042400
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:seafood in seaside total expenses:8518 program services:8518”

Form 990 Part IX Line 24 - Other Expenses

“Description:clownfest total expenses:13034 program services:13034”

Form 990 Part IX Line 24 - Other Expenses

“Description:internet and newsletters total expenses:5320 program services:426 management and general:4894”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3445 management and general:3445”

Form 990 Part IX Line 24 - Other Expenses

“Description:centennial total expenses:2400 program services:2400”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance and improvements total expenses:3395 program services:3395”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:278 program services:197 management and general:81”

Form 990 Part IX Line 24 - Other Expenses

“Description:business recruitment and plann total expenses:7517 program services:7517”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and dues total expenses:792 program services:527 management and general:265”

Form 990 Part IX Line 24 - Other Expenses

“Description:donations total expenses:144 program services:144”

Form 990 Part IX Line 24 - Other Expenses

“Description:penalties and interst total expenses:144 management and general:144”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt expense total expenses:5682 program services:5682”

Financial Statement Notes

Fundraising Expenses

“Vacation planner $ 19,749”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,381
Liabilities
$57,256
Net assets
$52,125
Revenue
$388,935
Expenses
$420,946
Net income
-$32,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.83$2.09$5.76$4.94$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.85$1.27$4.28$3.69$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$3.63$4.01$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.19$1.12$3.93$3.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.10$2.94$2.66$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.82$4.06$3.86$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.62$4.69$4.06$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.47$0.01$4.21$4.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.50$0.11$4.28$4.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.69$0.11$4.62$5.03$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$3.89$4.21$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.74$0.84$4.52$4.33$0.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.27$0.65$4.70$4.18$0.52
2011Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$3.50$3.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits