Civic Intelligence

New Jersey Association of Learning Consultants

990EZ • Fiscal year 2017 • EIN 23-7336750

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
PO Box 7Spotswood, NJ 08884

(732) 251-0400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,567

Down $2,704 (-2.3%) from 2016

Net Assets

Down

$116,567

Down $2,704 (-2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$59,786

Down $13,303 (-18%) from 2016

Expenses

Down

$62,490

Down $18,296 (-23%) from 2016

Net Income

Up

-$2,704

Up $4,993 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2014: $128,099Net Assets 2014: $128,0992014Assets 2015: $126,968Net Assets 2015: $126,9682015Assets 2016: $119,271Net Assets 2016: $119,2712016Assets 2017: $116,567Net Assets 2017: $116,5672017Assets 2018: $110,815Net Assets 2018: $110,8152018Assets 2019: $107,582Net Assets 2019: $107,5822019Assets 2020: $110,428Net Assets 2020: $110,4282020Assets 2021: $138,608Net Assets 2021: $138,6082021Assets 2022: $150,213Net Assets 2022: $150,2132022Assets 2023: $171,058Net Assets 2023: $171,0582023Assets 2024: $176,634Net Assets 2024: $176,6342024Assets 2025: $158,699Net Assets 2025: $158,6992025

Highlighted filing

2017

Assets$116,567
Liabilities-
Net Assets$116,567
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $53,323Expenses 2014: $52,145Net Income 2014: $1,1782014Revenue 2015: $112,174Expenses 2015: $113,305Net Income 2015: -$1,1312015Revenue 2016: $73,089Expenses 2016: $80,786Net Income 2016: -$7,6972016Revenue 2017: $59,786Expenses 2017: $62,490Net Income 2017: -$2,7042017Revenue 2018: $54,466Expenses 2018: $60,218Net Income 2018: -$5,7522018Revenue 2019: $51,864Expenses 2019: $55,097Net Income 2019: -$3,2332019Revenue 2020: $45,914Expenses 2020: $43,068Net Income 2020: $2,8462020Revenue 2021: $43,715Expenses 2021: $15,535Net Income 2021: $28,1802021Revenue 2022: $35,475Expenses 2022: $23,870Net Income 2022: $11,6052022Revenue 2023: $68,451Expenses 2023: $47,606Net Income 2023: $20,8452023Revenue 2024: $68,942Expenses 2024: $63,366Net Income 2024: $5,5762024Revenue 2025: $70,976Expenses 2025: $88,911Net Income 2025: -$17,9352025

Highlighted filing

2017

Revenue$59,786
Expenses$62,490
Net Income-$2,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$59,786
Mission and Program Overview

Mission

Educator support association

Program Services

DescriptionGrantsExpenses
ENHANCE THE QUALITY OF EDUCATION IN NEW JERSEY THROUGH CONFERENCES AND WORKSHOPS FOR EDUCATORS AND SUPPORT FOR RESEARCH AND TRAINING IN THE FIELD OF LEARNING.$54,291-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA EICHENLAUBTreasurerPT$0--
SUSAN PENSACKSecretaryPT$0--
LISA SCARINGELLIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Association of Learning
EIN
23-7336750
Phone
7322510400
Address
PO BOX 7, SPOTSWOOD, NJ 08884

Signing Officer

Name
Patricia Eichenlaub
Title
Treasurer
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Solitario & Tierney CPA Pc
Address
296 SUMMERHILL ROAD, SPOTSWOOD, NJ 08884
Preparer
Patrick M Tierney CPA
Phone
7322510400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1063”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45569”

Other Expenses.1012

“Insurance $1539”

Other Expenses.3

“Dues & subscriptions $1165”

Other Expenses.4

“WEBSITE EXPENSES $888”

Other Expenses.5

“STORAGE EXPENSE $700”

Other Expenses.6

“BANK CHARGES $152”

Other Expenses.7

“License, fees & permits $76”

Other Assets.1009

“Notes and Loans Receivable - Beginning $958 Notes and Loans Receivable - Ending $0”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07322510400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 SUMMERHILL RD PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOTSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008884
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA EICHENLAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PENSACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SCARINGELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0958
IRS990EZ/OtherExpensesTotalAmt051152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATOR SUPPORT ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt09738
IRS990EZ/ProgramServiceRevenueAmt034385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE QUALITY OF EDUCATION IN NEW JERSEY THROUGH CONFERENCES AND WORKSHOPS FOR EDUCATORS AND SUPPORT FOR RESEARCH AND TRAINING IN THE FIELD OF LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062490
IRS990EZ/TotalProgramServiceExpensesAmt054291
IRS990EZ/TotalRevenueAmt059786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $45569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSES $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE EXPENSE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE, FEES & PERMITS $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $958 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EICHENLAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ASSOCIATION OF LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSULTANTS
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237336750
ReturnHeader/Filer/PhoneNum07322510400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0SPOTSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLITARIO & TIERNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 SUMMERHILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOTSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008884
ReturnHeader/PreparerPersonGrp/PhoneNum07322510400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TIERNEY CPA
ReturnHeader/ReturnTs02018-01-09T07:12:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,567
Liabilities
-
Net assets
$116,567
Revenue
$59,786
Expenses
$62,490
Net income
-$2,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.71$0.89$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.69$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.68$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.35$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.44$0.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.52$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.54$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.60$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.12$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.53$0.52$0.01