Civic Intelligence

Somerset Community Action Program Inc

990 • Fiscal year 2016 • EIN 22-6075617

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.SOMERSETCAP.ORG

View Organization Page

757 Franklin BlvdSomerset, NJ 08873

(732) 846-8888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

348%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,500

Higher top officer pay than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$201,974

Down $4,359,815 (-96%) from 2015

Net Assets

Down

$146,158

Down $1,487,267 (-91%) from 2015

Liabilities

Down

$55,816

Down $2,872,548 (-98%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$427,599

Down $2,079,251 (-126%) from 2015

Expenses

Down

$1,059,668

Down $727,879 (-41%) from 2015

Net Income

Down

-$1,487,267

Down $1,351,372 (-994%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,996,465Liabilities 2010: $4,117,655Net Assets 2010: $1,878,8102010Assets 2011: $5,798,054Liabilities 2011: $3,923,958Net Assets 2011: $1,874,0962011Assets 2012: $5,697,963Liabilities 2012: $3,835,232Net Assets 2012: $1,862,7312012Assets 2013: $5,267,886Liabilities 2013: $3,384,191Net Assets 2013: $1,883,6952013Assets 2014: $4,891,790Liabilities 2014: $3,122,470Net Assets 2014: $1,769,3202014Assets 2015: $4,561,789Liabilities 2015: $2,928,364Net Assets 2015: $1,633,4252015Assets 2016: $201,974Liabilities 2016: $55,816Net Assets 2016: $146,1582016Assets 2017: $188,833Liabilities 2017: $104,895Net Assets 2017: $83,9382017Assets 2018: $192,642Liabilities 2018: $162,859Net Assets 2018: $29,7832018Assets 2019: $153,390Liabilities 2019: $216,996Net Assets 2019: -$63,6062019Assets 2020: $410,548Liabilities 2020: $226,187Net Assets 2020: $184,3612020Assets 2021: $286,890Liabilities 2021: $204,339Net Assets 2021: $82,5512021Assets 2022: $350,682Liabilities 2022: $237,491Net Assets 2022: $113,1912022Assets 2023: $811,568Liabilities 2023: $727,303Net Assets 2023: $84,2652023Assets 2024: $890,442Liabilities 2024: $629,703Net Assets 2024: $260,7392024

Highlighted filing

2016

Assets$201,974
Liabilities$55,816
Net Assets$146,158
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,032,6032010Expenses 2011: $4,820,2462011Revenue 2012: $4,805,932Expenses 2012: $4,817,297Net Income 2012: -$11,3652012Expenses 2013: $5,654,4762013Revenue 2014: $4,839,668Expenses 2014: $4,954,043Net Income 2014: -$114,3752014Revenue 2015: $1,651,652Expenses 2015: $1,787,547Net Income 2015: -$135,8952015Revenue 2016: -$427,599Expenses 2016: $1,059,668Net Income 2016: -$1,487,2672016Revenue 2017: $908,435Expenses 2017: $970,655Net Income 2017: -$62,2202017Revenue 2018: $905,911Expenses 2018: $960,065Net Income 2018: -$54,1542018Revenue 2019: $1,028,450Expenses 2019: $1,121,839Net Income 2019: -$93,3892019Revenue 2020: $992,909Expenses 2020: $744,942Net Income 2020: $247,9672020Revenue 2021: $1,016,595Expenses 2021: $1,118,405Net Income 2021: -$101,8102021Revenue 2022: $1,497,212Expenses 2022: $1,466,572Net Income 2022: $30,6402022Revenue 2023: $2,001,624Expenses 2023: $2,030,550Net Income 2023: -$28,9262023Revenue 2024: $2,433,278Expenses 2024: $2,256,804Net Income 2024: $176,4742024

Highlighted filing

2016

Revenue-$427,599
Expenses$1,059,668
Net Income-$1,487,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,231,931
Mission and Program Overview

Mission

Somerset Community Action Program, Inc. (SCAP) is a non-for-profit organization provide early childhood education programs, financial literacy, community planning and nutritional support to residents of Somerset County.

To provide early childhood education and social services to income eligible families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$128,861$159,613▲ $30,752
Accounts Receivable$71,713$14,784▼ $56,929
Land, Buildings, and Equipment, Net$4,287,439$5,932▼ $4,281,507
Cash and Non-Interest-Bearing Accounts$22,778$5,645▼ $17,133
Prepaid Expenses and Deferred Charges$1,952$3,000▲ $1,048
Total Assets$4,561,789$201,974▼ $4,359,815
Other Assets Total$49,046$13,000▼ $36,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,821,472--
Accounts Payable and Accrued Expenses$88,330$55,816▼ $32,514
Other Liabilities$18,562--
Total Liabilities$2,928,364$55,816▼ $2,872,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,425$146,158▼ $1,433,267
Temporarily Rstr Net Assets$54,000--
Total Net Assets Fund Balance$1,633,425$146,158▼ $1,487,267
Total Liabilities and Net Assets / Fund Balance$4,561,789$201,974▼ $4,359,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,406$45,712$50,118
Equipment$1,526$12,019$13,545
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aliya AndersonExecutive DirectorFT$64,500$64,500

Board Members and Trustees

NameTitle
Kimberly FrancoisPresident
Michael HarrisVice President
Keionna MillerBoard Member
Kestor HectorBoard Member
Mitchell HollowayBoard Member
Percy SandersBoard Member
Jackie LewisSecretary
Brian LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,689
Program Service Revenue
$293,484
Investment Income
$-1,298,598
Other Revenue
$185,826
Change in Net Assets
$-1,487,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$-427,599
Total Revenue per Audited Statements
$-427,599
Total Revenue per Form 990
$-427,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,917
Salaries, Compensation, and Employee Benefits$471,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,753$37,319$0$360,072
Depreciation Depletion$147,128$7,343$0$154,471
Occupancy$116,890$11,385$0$128,275
Payroll Taxes$99,503$12,176$0$111,679
All Other Expenses$17,621$59,390$0$77,011
Office Expenses$64,062$4,477$0$68,539
Interest$24,720$1,301$0$26,021
Other Expenses$18,482$3,884$0$22,366
Travel$11,127$647$0$11,774
Total Functional Expenses$885,424$174,244$0$1,059,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,668
Total Expenses per Audited Statements$1,059,668
Total Expenses per Form 990$1,059,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Somerset Community Action Program Inc
EIN
22-6075617
Phone
7328468888
Address
757 FRANKLIN BLVD, SOMERSET, NJ 08873

Signing Officer

Name
Kimberly Francois
Title
President
Phone
7328468888
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Francois
Formed
1965
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
8

Preparer

Firm
Araromi CPA LLC
Address
934 STUYVESANT AVE STE 6, UNION, NJ 07083-8326
Preparer
Shaye S Araromi
Phone
9086885900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is e-mailed or distributed to the governing body during regularly scheduled board meetings for deliberation prior to filing.”

Pt VI, Line 12C

“Each year, employees are required to read and sign the personnel policy manual which includes the requirement to disclose any activities that may give rise to conflicts of interest. Board members are bound by the laws as long as they serve on the board.the policy is monitored at the point of employment by asking all prospective employees if they have any relatives working for scap.”

Pt VI, Line 15B

“Salary information is collected from several similar nonprofit organizations and local day care centers within nj using a set format as described in the organization's policy and procedures manual.”

Pt VI, Line 19

“Organization documents, policies and form 990 are made available to the general public upon request. Form 990 may also be viewed on the public website. Guidestar.”

Pt VI, Line 15A

“The agency uses wage comparability studies to determine compensation for the executive director and key employees..”

Form 990, Part IX, Line 24E

“Bad debt 56929. 0. 56929. 0.”

Form 990, Part IX, Line 24E

“Other expense 20082. 17621. 2461. 0.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0KIMBERLY FRANCOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293484
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SOCIAL SERVICES TO RESIDENTS. SERVED RESIDENTS OF SOMERSET COUNTY WITH HOT MEALS, WEATHERIZATION ASSISTANCE, DRIVER LICENSE RESTORATION, ENERGY ASSISTANCE, HOMELESS PREVENTION, EDUCATION CERTIFICATE PROGRAM, AND HOME BUYERS' CLUB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0351690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0778667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01004068
IRS990/PYOtherRevenueAmt0318323
IRS990/PYProgramServiceRevenueAmt0554662
IRS990/PYRevenuesLessExpensesAmt0-135895
IRS990/PYSalariesCompEmpBnftPaidAmt0783479
IRS990/PYTotalExpensesAmt01787547
IRS990/PYTotalRevenueAmt01651652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1487267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0185826
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 18954.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04313279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04791184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04805932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015909943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015909943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04313279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04791184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04805932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015909943
IRS990ScheduleA/TotalSupportAmt016433046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013545
IRS990ScheduleD/ExpensesSubtotalAmt01059668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED MORTGAGE COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0-427599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013000
IRS990ScheduleD/TotalExpensesPerForm990Amt01059668
IRS990ScheduleD/TotalRevenuePerForm990Amt0-427599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-427599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING & IMP
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND AND BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT INSTITUTE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1TOWNSHIP OF FRANKLIN
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-04-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-04-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0841548541
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1226001819
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03206482
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1150000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1115
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0HEAD START 10065 E HARVARD AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1475 DEMOTT LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DENVER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SOMERSET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080231
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd108873
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED OR DISTRIBUTED TO THE GOVERNING BODY DURING REGULARLY SCHEDULED BOARD MEETINGS FOR DELIBERATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, EMPLOYEES ARE REQUIRED TO READ AND SIGN THE PERSONNEL POLICY MANUAL WHICH INCLUDES THE REQUIREMENT TO DISCLOSE ANY ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS ARE BOUND BY THE LAWS AS LONG AS THEY SERVE ON THE BOARD.THE POLICY IS MONITORED AT THE POINT OF EMPLOYMENT BY ASKING ALL PROSPECTIVE EMPLOYEES IF THEY HAVE ANY RELATIVES WORKING FOR SCAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY INFORMATION IS COLLECTED FROM SEVERAL SIMILAR NONPROFIT ORGANIZATIONS AND LOCAL DAY CARE CENTERS WITHIN NJ USING A SET FORMAT AS DESCRIBED IN THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS, POLICIES AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE. GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY USES WAGE COMPARABILITY STUDIES TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 56929. 0. 56929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE 20082. 17621. 2461. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04561789
IRS990/TotalAssetsEOYAmt0201974
IRS990/TotalAssetsGrp/BOYAmt04561789
IRS990/TotalAssetsGrp/EOYAmt0201974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391689
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02928364
IRS990/TotalLiabilitiesEOYAmt055816
IRS990/TotalLiabilitiesGrp/BOYAmt02928364
IRS990/TotalLiabilitiesGrp/EOYAmt055816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01633425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146158
IRS990/TotalProgramServiceExpensesAmt0885424
IRS990/TotalProgramServiceRevenueAmt0293484
IRS990/TotalReportableCompFromOrgAmt064500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-819288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-427599
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04561789

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,974
Liabilities
$55,816
Net assets
$146,158
Revenue
-$427,599
Expenses
$1,059,668
Net income
-$1,487,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$2.43$2.26$0.18
2023Summary only. Only limited summary data is available for this year.$0.81$0.73$0.08$2.00$2.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$1.50$1.47$0.03
2021Summary only. Only limited summary data is available for this year.$0.29$0.20$0.08$1.02$1.12$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.06$1.03$1.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.91$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.08$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.43$1.06$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.56$2.93$1.63$1.65$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$4.89$3.12$1.77$4.84$4.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.38$1.88$5.65
2012Summary only. Only limited summary data is available for this year.$5.70$3.84$1.86$4.81$4.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.92$1.87$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.12$1.88$5.03
Peer Organizations

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