Civic Intelligence

Njalt

990EZ • Fiscal year 2013 • EIN 26-0891125

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

PO Box 992408650

(609) 298-9171

Siviq Scores

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

Liabilities / Assets

98th percentile

14.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

848.34x

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-6429%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • NTEE K • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE K • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Up

$17,274

Up $7,269 (+73%) from 2012

Net Assets

Down

-$237,229

Down $19,286 (-8.8%) from 2012

Liabilities

Up

$254,503

Up $26,555 (+12%) from 2012

Revenue

Up

$300

Up $300 from 2012

Expenses

Up

$19,586

Up $1,859 (+10%) from 2012

Net Income

Down

-$19,286

Down $1,559 (-8.8%) from 2012

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

2013

Assets$17,274
Liabilities$254,503
Net Assets-$237,229

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

2013

Revenue$300
Expenses$19,586
Net Income-$19,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$300
Mission and Program Overview

Mission

To promote sound agricultural practices and land management.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LAND PRESERVATION OPTIONS; TO OWN AND MANAGE LAND AND LAND INTERESTS IN FURTHERANCE OF AGRICULTURE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MG LAWPresidentPT$0--
PATRICIA HILTONVice PresidentPT$0--
SAMUEL GARRISONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-0891125
Phone
6092989171

Signing Officer

Name
Andrew Mg Law
Title
President
Phone
6096954377
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Barry W Snyder CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 6. Description: misc expense. Amount: 30. Description: interest expense. Amount: 6,555. Description: printing & reproduction. Amount: 45. Total to form 990-ez, line 16: 6,636.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: njfb note payable. Beg. Of year amount: 200,000. End of year amount: 200,000. Description: interest payable. Beg. Of year amount: 27,948. End of year amount: 34,503. Description: njfb service company note payable. Beg. Of year amount: 0. End of year amount: 20,000.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBBIE COSTELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06093937163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10168 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017274
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-217943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-237229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-217943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-237229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MG LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOUND AGRICULTURAL PRACTICES AND LAND MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LAND PRESERVATION OPTIONS; TO OWN AND MANAGE LAND AND LAND INTERESTS IN FURTHERANCE OF AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254503
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019586
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJALT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400
IRS990ScheduleA/TotalSupportAmt0624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: MISC EXPENSE. AMOUNT: 30. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,555. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 6,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NJFB NOTE PAYABLE. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000. DESCRIPTION: INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 27,948. END OF YEAR AMOUNT: 34,503. DESCRIPTION: NJFB SERVICE COMPANY NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MG LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096954377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NJALT
ReturnHeader/Filer/BusinessNameControlTxt0NJAL
ReturnHeader/Filer/EIN0260891125
ReturnHeader/Filer/PhoneNum06092989171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9924
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLATZKIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101670 WHITEHORSE HAM SQ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0086903513
ReturnHeader/PreparerPersonGrp/PhoneNum06098909189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SNYDER CPA
ReturnHeader/ReturnTs02014-10-06T09:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings