Civic Intelligence

North Jersey Alumnae Minerva Corporation Inc

EIN 22-3779765 • 501(c)3 • Newark, NJ

Profile

To provide scholarships and any other assistance that will help students in our target area.

PO Box 22944Newark, NJ 07101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

23%

Higher net margin than 59% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

84%

Faster revenue growth than 82% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,116

Up $5,987 (+46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,116

Up $5,987 (+46%) from 2023

Revenue

Up

$26,286

Up $12,012 (+84%) from 2023

Expenses

Up

$20,299

Up $8,169 (+67%) from 2023

Net Income

Up

$5,987

Up $3,843 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $79,638Liabilities 2010: $0Net Assets 2010: $79,6382010Assets 2011: $77,420Liabilities 2011: $0Net Assets 2011: $77,4202011Assets 2012: $78,382Liabilities 2012: $0Net Assets 2012: $78,3822012Assets 2013: $74,085Liabilities 2013: $0Net Assets 2013: $74,0852013Assets 2014: $89,328Liabilities 2014: $0Net Assets 2014: $89,3282014Assets 2015: $82,648Liabilities 2015: $0Net Assets 2015: $82,6482015Assets 2016: $92,677Liabilities 2016: $0Net Assets 2016: $92,6772016Assets 2017: $73,541Liabilities 2017: $0Net Assets 2017: $73,5412017Assets 2018: $82,372Liabilities 2018: $0Net Assets 2018: $82,3722018Assets 2019: $90,882Liabilities 2019: $0Net Assets 2019: $90,8822019Assets 2020: $23,119Liabilities 2020: $0Net Assets 2020: $23,1192020Assets 2021: $21,003Liabilities 2021: $0Net Assets 2021: $21,0032021Assets 2022: $10,985Liabilities 2022: $0Net Assets 2022: $10,9852022Assets 2023: $13,129Liabilities 2023: $0Net Assets 2023: $13,1292023Assets 2024: $19,116Liabilities 2024: $0Net Assets 2024: $19,1162024

Highlighted filing

2024

Assets$19,116
Liabilities$0
Net Assets$19,116

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $84,1432010Expenses 2011: $78,2632011Expenses 2012: $94,0942012Revenue 2013: $80,659Expenses 2013: $84,956Net Income 2013: -$4,2972013Revenue 2014: $89,012Expenses 2014: $73,769Net Income 2014: $15,2432014Revenue 2015: $80,890Expenses 2015: $87,570Net Income 2015: -$6,6802015Revenue 2016: $87,601Expenses 2016: $77,572Net Income 2016: $10,0292016Revenue 2017: $71,562Expenses 2017: $90,698Net Income 2017: -$19,1362017Revenue 2018: $90,326Expenses 2018: $81,495Net Income 2018: $8,8312018Revenue 2019: $99,562Expenses 2019: $97,595Net Income 2019: $1,9672019Revenue 2020: $39,943Expenses 2020: $117,461Net Income 2020: -$77,5182020Revenue 2021: $4,145Expenses 2021: $6,261Net Income 2021: -$2,1162021Revenue 2022: $1,000Expenses 2022: $918Net Income 2022: $822022Revenue 2023: $14,274Expenses 2023: $12,130Net Income 2023: $2,1442023Revenue 2024: $26,286Expenses 2024: $20,299Net Income 2024: $5,9872024

Highlighted filing

2024

Revenue$26,286
Expenses$20,299
Net Income$5,987

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.40$1.17$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.90$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.72$0.91$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.81$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.89$0.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$26,286
Mission and Program Overview

Mission

To award scholarships and provide any other educational assistance needed to improve the quality of life for the residents and high schools in our target area through our delta academy, and delta teen programs.

Scholarship program: to provide financial assistance to high school seniors in our target areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,385$12,385→ $0
Cash and Non-Interest-Bearing Accounts$1,750$7,737▲ $5,987
Accounts Receivable$-1,006$-1,006→ $0
Total Assets$13,129$19,116▲ $5,987
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,129$19,116▲ $5,987
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,129$19,116▲ $5,987
Total Liabilities and Net Assets / Fund Balance$13,129$19,116▲ $5,987
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$26,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,286
Change in Net Assets
$5,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,299
Total Fundraising Expense$16,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$8,750$8,750
Fees for Services Other--$7,625$7,625
Payments to Affiliates-$2,000-$2,000
Office Expenses-$1,697-$1,697
Fees for Services Legal-$227-$227
Total Functional Expenses$0$3,924$16,375$20,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

The organization's treasurer electronically submits the form 990 return to the board members and Statistics at the Urban Institute, www.efile.990.org and also maintains digital copies within the organizations database. Digital copies are maintained by the Treasurer.

Form 990, Part VI, Section B, Line 12C

During the board meetings a request is made that each board member and officer inform the board if any conflicts of interest have arisen since the last board meeting that could preclude the board members participation.

Form 990, Part VI, Section C, Line 19

The organization maintains electronic copies of its 990 using the National Center for Charitable Statistics at the Urban Institute, www.efile.990.org and also maintains digital copies within the organizations database. Digital copies are also maintained for its conflict of interest and other governing policy documents. The organization has not received a request to produce its governing documents. If such a request were received then these documents, the 990 and other reports would be made available upon request.

Filing and Contact Details

Filer

Filer Name
North Jersey Alumnae Minerva Corporation Inc
EIN
22-3779765
Phone
9739262710
Address
PO BOX 22944, NEWARK, NJ 07101
Doing Business As
North Jersey Minerva Corporation

Signing Officer

Name
Mollie Smith
Title
Treasurer
Phone
9739262710
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Smith
Formed
2000
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
RCG Consulting LLC
Address
26 Park Street, Montclair, NJ 07042
Preparer
Regina Garlin
Phone
2013886688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The organization expended $5,625 for the rental of an event facility and $2,000 for entertainment during the event.

Raw XML Appendix381 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
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IRS990/AccountsReceivableGrp/EOYAmt0-1006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOLARSHIP PROGRAM: TO PROVIDE FINANCIAL ASSISTANCE TO HIGH SCHOOL SENIORS IN OUR TARGET AREAS.
IRS990/AllOtherContributionsAmt025286
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22944
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IRS990/Form990PartVIISectionAGrp/PersonNm3OLLIE WASHINGTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085368
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt085368
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039680
IRS990ScheduleA/Total509Grp/TotalAmt085368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085368
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer electronically submits the form 990 return to the board members and Statistics at the Urban Institute, www.efile.990.org and also maintains digital copies within the organizations database. Digital copies are maintained by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the board meetings a request is made that each board member and officer inform the board if any conflicts of interest have arisen since the last board meeting that could preclude the board members participation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains electronic copies of its 990 using the National Center for Charitable Statistics at the Urban Institute, www.efile.990.org and also maintains digital copies within the organizations database. Digital copies are also maintained for its conflict of interest and other governing policy documents. The organization has not received a request to produce its governing documents. If such a request were received then these documents, the 990 and other reports would be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization expended $5,625 for the rental of an event facility and $2,000 for entertainment during the event.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013129
IRS990/TotalAssetsEOYAmt019116
IRS990/TotalAssetsGrp/BOYAmt013129
IRS990/TotalAssetsGrp/EOYAmt019116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 Chancellor Avenue
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0This year, the organization experienced a significant decline in volunteer participation, which affected our ability to complete essential administrative and reporting tasks on the usual schedule. The reduced volunteer capacity, combined with ongoing activities, created delays in compiling the necessary financial and operational information required for a filing.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mollie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09739262710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JERSEY ALUMNAE MINERVA CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223779765
ReturnHeader/Filer/PhoneNum09739262710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22944
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCG Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montclair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007042
ReturnHeader/PreparerPersonGrp/PhoneNum02013886688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Garlin
ReturnHeader/ReturnTs02025-11-15T11:41:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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