Civic Intelligence

Njalt

990EZ • Fiscal year 2011 • EIN 26-0891125

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

200 West State Street08608
Siviq Scores

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

Liabilities / Assets

100th percentile

10.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

683.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-6356%

Higher net margin than 1% of similar nonprofits.

2011 filings • NTEE K • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$21,177

No earlier filing loaded for comparison.

Net Assets

-$200,216

No earlier filing loaded for comparison.

Liabilities

$221,393

No earlier filing loaded for comparison.

Revenue

$324

No earlier filing loaded for comparison.

Expenses

$20,917

No earlier filing loaded for comparison.

Net Income

-$20,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $21,177Liabilities 2011: $221,393Net Assets 2011: -$200,2162011Assets 2012: $10,005Liabilities 2012: $227,948Net Assets 2012: -$217,9432012Assets 2013: $17,274Liabilities 2013: $254,503Net Assets 2013: -$237,2292013Assets 2014: $37,362Liabilities 2014: $261,058Net Assets 2014: -$223,6962014Assets 2015: $35,398Liabilities 2015: $267,613Net Assets 2015: -$232,2152015Assets 2016: $34,298Liabilities 2016: $220,000Net Assets 2016: -$185,7022016Assets 2017: $33,182Liabilities 2017: $220,000Net Assets 2017: -$186,8182017Assets 2018: $31,785Liabilities 2018: $220,000Net Assets 2018: -$188,2152018Assets 2019: $30,376Liabilities 2019: $220,000Net Assets 2019: -$189,6242019Assets 2020: $28,984Liabilities 2020: $220,000Net Assets 2020: -$191,0162020Assets 2021: $27,728Liabilities 2021: $220,000Net Assets 2021: -$192,2722021Assets 2022: $26,457Liabilities 2022: $220,000Net Assets 2022: -$193,5432022

Highlighted filing

2011

Assets$21,177
Liabilities$221,393
Net Assets-$200,216

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $324Expenses 2011: $20,917Net Income 2011: -$20,5932011Revenue 2012: $0Expenses 2012: $17,727Net Income 2012: -$17,7272012Revenue 2013: $300Expenses 2013: $19,586Net Income 2013: -$19,2862013Revenue 2014: $20,785Expenses 2014: $7,252Net Income 2014: $13,5332014Revenue 2015: $298Expenses 2015: $8,817Net Income 2015: -$8,5192015Revenue 2016: $47,713Expenses 2016: $1,200Net Income 2016: $46,5132016Revenue 2017: $200Expenses 2017: $1,316Net Income 2017: -$1,1162017Revenue 2018: $20Expenses 2018: $1,417Net Income 2018: -$1,3972018Revenue 2019: $0Expenses 2019: $1,409Net Income 2019: -$1,4092019Revenue 2020: $0Expenses 2020: $1,392Net Income 2020: -$1,3922020Revenue 2021: $0Expenses 2021: $1,256Net Income 2021: -$1,2562021Revenue 2022: $0Expenses 2022: $1,271Net Income 2022: -$1,2712022

Highlighted filing

2011

Revenue$324
Expenses$20,917
Net Income-$20,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote sound agricultural practices and land management.

Filing and Contact Details

Filer

EIN
26-0891125
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035333
IRS990EZ/CashSavingsAndInvestments/EOY021177
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20593
IRS990EZ/FeesAndOthPymtToIndContractors014250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-179623
IRS990EZ/NetAssetsOrFundBalancesBOY0-179623
IRS990EZ/NetAssetsOrFundBalances/EOY0-200216
IRS990EZ/NetAssetsOrFundBalancesEOY0-200216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 WEST STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 WEST STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 WEST STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW MG LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAM GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06667
IRS990EZ/OtherRevenueTotal0224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SOUND AGRICULTURAL PRACTICES AND LAND MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LAND PRESERVATION OPTIONS; TO OWN AND MANAGE LAND AND LAND INTERESTS IN FURTHERANCE OF AGRICULTURE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0214956
IRS990EZ/SumOfTotalLiabilities/EOY0221393
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 WEST STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008608
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE COSTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06093937163
IRS990EZ/TotalAssets/BOY035333
IRS990EZ/TotalAssets/EOY021177
IRS990EZ/TotalExpenses020917
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0324
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NJALT.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0224
IRS990ScheduleA/OtherIncome170/Total0224
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700100
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/Total0100
IRS990ScheduleA/TotalSupport0324
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISC INCOME. AMOUNT: 224.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 58. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,555. DESCRIPTION: MISC EXPENSE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 6,667.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 118. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000. DESCRIPTION: INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 14,838. END OF YEAR AMOUNT: 21,393.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260891125
ReturnHeader/Filer/Name/BusinessNameLine10NJALT
ReturnHeader/Filer/NameControl0NJAL
ReturnHeader/Filer/Phone06096954377
ReturnHeader/Filer/USAddress/AddressLine10200 WEST STATE STREET
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008608
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0ANDREW MG LAW
ReturnHeader/Officer/Phone06096954377
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0210650289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLATZKIN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101670 WHITEHORSE HAM SQ RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0086903513
ReturnHeader/Preparer/Name0JOHN W LUTZ
ReturnHeader/Preparer/Phone06098909189
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T12:03:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits