Civic Intelligence

Lopatcong-South Seventh Street Inc

990EZ • Fiscal year 2013 • EIN 22-3792605

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

PO Box 64600 First Avenue08869

(908) 685-1444

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$273,384

Down $6,511 (-2.3%) from 2012

Net Assets

Down

$261,839

Down $11,013 (-4.0%) from 2012

Liabilities

Up

$11,545

Up $4,502 (+64%) from 2012

Revenue

Up

$26,533

Up $541 (+2.1%) from 2012

Expenses

Up

$37,546

Up $1,658 (+4.6%) from 2012

Net Income

Down

-$11,013

Down $1,117 (-11%) from 2012

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: $293,963Liabilities 2010: $7,899Net Assets 2010: $286,0642010Assets 2011: $284,464Liabilities 2011: $1,716Net Assets 2011: $282,7482011Assets 2012: $279,895Liabilities 2012: $7,043Net Assets 2012: $272,8522012Assets 2013: $273,384Liabilities 2013: $11,545Net Assets 2013: $261,8392013Assets 2014: $255,659Liabilities 2014: $9,369Net Assets 2014: $246,2902014Assets 2015: $247,231Liabilities 2015: $8,560Net Assets 2015: $238,6712015Assets 2016: $236,446Liabilities 2016: $7,287Net Assets 2016: $229,1592016Assets 2017: $229,002Liabilities 2017: $7,730Net Assets 2017: $221,2722017Assets 2018: $341,500Liabilities 2018: $13,318Net Assets 2018: $328,1822018Assets 2019: $386,922Liabilities 2019: $20,837Net Assets 2019: $366,0852019Assets 2020: $365,027Liabilities 2020: $11,336Net Assets 2020: $353,6912020Assets 2021: $368,263Liabilities 2021: $4,232Net Assets 2021: $364,0312021

Highlighted filing

2013

Assets$273,384
Liabilities$11,545
Net Assets$261,839

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $24,628Expenses 2010: $32,574Net Income 2010: -$7,9462010Revenue 2011: $30,821Expenses 2011: $34,137Net Income 2011: -$3,3162011Revenue 2012: $25,992Expenses 2012: $35,888Net Income 2012: -$9,8962012Revenue 2013: $26,533Expenses 2013: $37,546Net Income 2013: -$11,0132013Revenue 2014: $26,532Expenses 2014: $42,081Net Income 2014: -$15,5492014Revenue 2015: $28,657Expenses 2015: $36,276Net Income 2015: -$7,6192015Revenue 2016: $28,659Expenses 2016: $38,171Net Income 2016: -$9,5122016Revenue 2017: $28,663Expenses 2017: $36,550Net Income 2017: -$7,8872017Revenue 2018: $138,198Expenses 2018: $31,288Net Income 2018: $106,9102018Revenue 2019: $82,181Expenses 2019: $44,278Net Income 2019: $37,9032019Revenue 2020: $35,850Expenses 2020: $48,244Net Income 2020: -$12,3942020Revenue 2021: $62,688Expenses 2021: $52,348Net Income 2021: $10,3402021

Highlighted filing

2013

Revenue$26,533
Expenses$37,546
Net Income-$11,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.0
Gross Receipts
$26,533
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.

Program Services

DescriptionGrantsExpenses
Housing Support Programs, General/Other: Provided three (3) people with special needs with Permanent Housing facilities and services specially designed to meet their physical, social and psychological needs.$0$35,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita McKoyChair Person-$0--
Manju RathnamTreasurer / Secretary-$0--
Helen GrunwaldTrustee-$0--
Florence MulrayTrustee-$0--
Barbara DolanTrustee-$0--
James RomachTrustee-$0--
Filing and Contact Details

Filer

EIN
22-3792605
Phone
9086851444

Signing Officer

Name
Manju Rathnam
Title
Treasurer/Secretary
Phone
9086851444
Signed
2014-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Software lease and maintenance;551|Telephone expenses;150|Annual report 990 and CRI filing fees;55^Total;756^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Tenant Security Deposit;766|Accounts Receivable;2691|Prepaid Insurance and other expenses;1539^Total;4996^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Tenant Security Deposits Liablity;766|Accounts Payable;10580|Prepaid rent revenue;199^Total;11545^

Raw XML Appendix226 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09086851444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10600 First Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Raritan
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juanita McKoy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Florence Mulray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Romach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04996
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0756
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramServiceRevenueAmt026496
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035547
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00317
IRS990ScheduleA/InvestmentIncomePYPct00.00403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72712
IRS990ScheduleA/PublicSupportPY509Pct00.79576
IRS990ScheduleA/PublicSupportTotal509Amt093697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010777
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020763
IRS990ScheduleA/Total509Grp/TotalAmt0128452
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Software lease and maintenance;551|Telephone expenses;150|Annual report 990 and CRI filing fees;55^Total;756^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Tenant Security Deposit;766|Accounts Receivable;2691|Prepaid Insurance and other expenses;1539^Total;4996^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Tenant Security Deposits Liablity;766|Accounts Payable;10580|Prepaid rent revenue;199^Total;11545^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Manju Rathnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09086851444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOPATCONG-SOUTH SEVENTH STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0LOPA
ReturnHeader/Filer/EIN0223792605
ReturnHeader/Filer/PhoneNum09086851444
ReturnHeader/Filer/USAddress/AddressLine10PO Box 64
ReturnHeader/Filer/USAddress/AddressLine20600 First Avenue
ReturnHeader/Filer/USAddress/City0Raritan
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008869
ReturnHeader/ReturnTs02014-06-26T14:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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