Civic Intelligence

Barrier Aung

990T • Fiscal year 2022 • EIN 23-7185798

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization Profile
506 East Ridgewood AveRidgewood, NJ 07450

(201) 444-2559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,010,055Liabilities 2018: $0Net Assets 2018: $1,010,0552018Assets 2019: $1,112,884Liabilities 2019: $4,050Net Assets 2019: $1,108,8342019Assets 2020: $1,178,930Liabilities 2020: $43,092Net Assets 2020: $1,135,8382020Assets 2021: $1,193,701Liabilities 2021: $7,903Net Assets 2021: $1,185,7982021Assets 2024: $1,168,036Liabilities 2024: $2,757Net Assets 2024: $1,165,2792024

Latest loaded filing

2024

Assets$1,168,036
Liabilities$2,757
Net Assets$1,165,279
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $85,858Expenses 2018: $96,657Net Income 2018: -$10,7992018Revenue 2019: $112,307Expenses 2019: $91,518Net Income 2019: $20,7892019Revenue 2020: $54,425Expenses 2020: $84,809Net Income 2020: -$30,3842020Revenue 2021: $97,572Expenses 2021: $90,180Net Income 2021: $7,3922021Revenue 2024: $119,280Expenses 2024: $93,010Net Income 2024: $26,2702024

Latest loaded filing

2024

Revenue$119,280
Expenses$93,010
Net Income$26,270
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Barrier Aung
EIN
23-7185798
Phone
2014442559
Address
506 EAST RIDGEWOOD AVE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Dean Cardasis
Title
Vice President
Phone
2014442559
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
James L Van Grouw LLC
Address
29 PLANTATION PARK DR STE 804, BLUFFTON, SC 29910
Preparer
James L Van Grouw
Phone
8438156629
Raw XML Appendix88 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01048
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt012534
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt013582
IRS990T/BooksInCareOfDetail/PersonNm0DEAN CARDASIS
IRS990T/BooksInCareOfDetail/PhoneNum02014442559
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt094 CAVEHILL RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEVERETT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001054
IRS990T/BookValueAssetsEOYAmt01081091
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01770
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01814
IRS990T/OverpaymentSection/OverpaymentAmt01814
IRS990T/PriorYearOverpaymentCreditAmt0377
IRS990TScheduleA/NetRentIncomeAmt02588
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt012312
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt014900
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt014900
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0506 EAST RIDGEWOOD AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0RIDGEWOOD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NJ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd007450
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt012312
IRS990TScheduleA/TotalRentIncomeAmt014900
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02588
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014900
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt012312
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt02588
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02588
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0333
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0333
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02147
IRS990T/TotalTaxAmt0333
IRS990T/TotalTaxComputationAmt0333
IRS990T/TotalUBTIAmt01588
IRS990T/TotalUBTIBeforeNOLSpecificAmt02588
IRS990T/TotalUBTIBeforeSection199AAmt02588
IRS990T/TotalUBTIComputedAmt02588
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CARDASIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014442559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIER AUNG
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0237185798
ReturnHeader/Filer/PhoneNum02014442559
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 EAST RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223713192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L VAN GROUW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PLANTATION PARK DR STE 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08438156629
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L VAN GROUW
ReturnHeader/ReturnTs02023-06-29T16:06:55-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDASIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.09$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.10$0.01