Civic Intelligence

Start Easy Eagle Development

EIN 26-0744323 • 501(c)3 • Pompton Plains, NJ

Profile

SEE PART 1, LINE 1.

620 Newark Pompton TpkPompton Plains, NJ 07444

www.newbridge.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

20.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$5,968,895

Down $210,385 (-3.4%) from 2023

Liabilities

Up

$6,459,779

Up $57,045 (+0.9%) from 2023

Net Assets

Down

-$490,884

Down $267,430 (-120%) from 2023

Revenue

Up

$451,329

Up $9,266 (+2.1%) from 2023

Expenses

Up

$718,759

Up $25,492 (+3.7%) from 2023

Net Income

Down

-$267,430

Down $16,226 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,232,053Liabilities 2013: $6,242,853Net Assets 2013: -$10,8002013Assets 2014: $6,113,397Liabilities 2014: $6,197,107Net Assets 2014: -$83,7102014Assets 2015: $6,789,074Liabilities 2015: $6,282,728Net Assets 2015: $506,3462015Assets 2016: $7,041,220Liabilities 2016: $6,630,352Net Assets 2016: $410,8682016Assets 2017: $6,845,552Liabilities 2017: $6,259,222Net Assets 2017: $586,3302017Assets 2018: $7,011,870Liabilities 2018: $6,482,093Net Assets 2018: $529,7772018Assets 2019: $7,296,494Liabilities 2019: $6,923,883Net Assets 2019: $372,6112019Assets 2020: $7,047,998Liabilities 2020: $6,887,055Net Assets 2020: $160,9432020Assets 2021: $6,546,703Liabilities 2021: $6,352,560Net Assets 2021: $194,1432021Assets 2022: $6,424,743Liabilities 2022: $6,396,993Net Assets 2022: $27,7502022Assets 2023: $6,179,280Liabilities 2023: $6,402,734Net Assets 2023: -$223,4542023Assets 2024: $5,968,895Liabilities 2024: $6,459,779Net Assets 2024: -$490,8842024

Highlighted filing

2024

Assets$5,968,895
Liabilities$6,459,779
Net Assets-$490,884

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $613,9722013Revenue 2014: $521,553Expenses 2014: $594,463Net Income 2014: -$72,9102014Revenue 2015: $1,408,921Expenses 2015: $780,819Net Income 2015: $628,1022015Revenue 2016: $549,936Expenses 2016: $645,414Net Income 2016: -$95,4782016Revenue 2017: $852,067Expenses 2017: $664,215Net Income 2017: $187,8522017Revenue 2018: $538,292Expenses 2018: $594,845Net Income 2018: -$56,5532018Revenue 2019: $433,706Expenses 2019: $590,872Net Income 2019: -$157,1662019Revenue 2020: $449,345Expenses 2020: $661,013Net Income 2020: -$211,6682020Revenue 2021: $675,579Expenses 2021: $642,379Net Income 2021: $33,2002021Revenue 2022: $487,859Expenses 2022: $654,252Net Income 2022: -$166,3932022Revenue 2023: $442,063Expenses 2023: $693,267Net Income 2023: -$251,2042023Revenue 2024: $451,329Expenses 2024: $718,759Net Income 2024: -$267,4302024

Highlighted filing

2024

Revenue$451,329
Expenses$718,759
Net Income-$267,430

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.46$0.49$0.45$0.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.40$0.22$0.44$0.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.40$0.03$0.49$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.35$0.19$0.68$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.89$0.16$0.45$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.92$0.37$0.43$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.48$0.53$0.54$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$6.26$0.59$0.85$0.66$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.63$0.41$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.79$6.28$0.51$1.41$0.78$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.20$0.08$0.52$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$6.24$0.01$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,408,921
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

To provide affordable, low-income housing to clients of other non-for to clients of other non-for-profit entities, as well as to acquire, rehabilitate, and develop such housing to enhance its operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,611,186$6,060,458▲ $449,272
Cash and Non-Interest-Bearing Accounts$111,564$334,015▲ $222,451
Accounts Receivable$9,920$7,682▼ $2,238
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,113,397$6,789,074▲ $675,677
Other Assets Total$380,727$386,919▲ $6,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,104,665$6,184,287▲ $79,622
Accounts Payable and Accrued Expenses$92,442$98,441▲ $5,999
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,197,107$6,282,728▲ $85,621
Net Assets / Fund Balance
Unrestricted Net Assets$-83,710$506,346▲ $590,056
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-83,710$506,346▲ $590,056
Total Liabilities and Net Assets / Fund Balance$6,113,397$6,789,074▲ $675,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,306,308$619,240-
Other Land Buildings$0$2,821-
Land$754,150--
Other Assets Org$386,919--
Compensation and Service Providers

Board Members and Trustees

NameTitle
D Anne WolfePresident
Marie EpisaleSecretary
Barbara PenhaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$325,840
Program Service Revenue
$209,926
Investment Income
$211
Other Revenue
$872,944
All Other Contributions
$51,601
Change in Net Assets
$628,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,307--$139,307
Occupancy$118,761--$118,761
Interest$72,334--$72,334
Fees for Services Management$58,985--$58,985
Other Expenses$51,372$1,244-$51,372
Fees for Services Accounting-$37,750-$37,750
Fees for Services Legal-$11,165-$11,165
Insurance-$7,800-$7,800
Fees for Services Other-$4,883-$4,883
Office Expenses-$2,392-$2,392
Total Functional Expenses$715,585$65,234$0$780,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Start Easy Eagle Development
EIN
26-0744323
In Care Of
% NEWBRIDGE SERVICES INC
Phone
9738392520
Address
7 INDUSTRIAL ROAD, PEQUANNOCK, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9738120100
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Parker
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
Wayne Plaza II 155 Route 46 West, Wayne, NJ 07470
Preparer
Bernard W Stubofsky
Phone
9738120100
Supplemental Narrative

Additional Explanations

Review of Form 990

The organization's board reviews the draft form 990 before filing with the internal revenue service.

Governing Documents Disclosure

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Raw XML AppendixShowing 400 of 483 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/BooksInCareOfDetail/USAddress/CityNm0PEQUANNOCK
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139307
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037750
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0274239
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01408921
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263882
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01590
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754655
IRS990ScheduleA/TotalSupportAmt01832797
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05925548
IRS990ScheduleD/LandGrp/BookValueAmt0754150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0754150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02821
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD REVIEWS THE DRAFT FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNING DOCUMENTS DISCLOSURE
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEED CORP
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BERGEN CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JULIET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ESSEX CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3JERSEY CITY II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SEED CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270321439
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11359851
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2712229
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31926135
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07 INDUSTRIAL ROAD
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt27 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt37 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt47 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PEQUANNOCK
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd007440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd107440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd207440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd307440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd407470
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JERSEY CITY II LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BERGEN CARES LLC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
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