Civic Intelligence

Njalt

990EZ • Fiscal year 2014 • EIN 26-0891125

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

PO Box 9924Trenton, NJ 08650

(609) 298-9171

Siviq Scores

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

Liabilities / Assets

98th percentile

6.99x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

12.56x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

6828%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$37,362

Up $20,088 (+116%) from 2013

Net Assets

Up

-$223,696

Up $13,533 (+5.7%) from 2013

Liabilities

Up

$261,058

Up $6,555 (+2.6%) from 2013

Revenue

Up

$20,785

Up $20,485 (+6828%) from 2013

Expenses

Down

$7,252

Down $12,334 (-63%) from 2013

Net Income

Up

$13,533

Up $32,819 (+170%) from 2013

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

2014

Assets$37,362
Liabilities$261,058
Net Assets-$223,696

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

2014

Revenue$20,785
Expenses$7,252
Net Income$13,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$20,785
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

Filer Name
Njalt
EIN
26-0891125
Phone
6092989171
Address
PO BOX 9924, TRENTON, NJ 08650

Signing Officer

Name
Andrew Mg Law
Title
President
Phone
6096954377
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Barry W Snyder CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

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

Description: misc expense. Amount: 176. Description: interest expense. Amount: 6,555. Description: printing & reproduction. Amount: 139. Description: marketing. Amount: 382. Total to form 990-ez, line 16: 7,252.

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: 34,503. End of year amount: 41,058. Description: njfb service company note payable. Beg. Of year amount: 20,000. End of year amount: 20,000.

Raw XML Appendix137 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA BASHEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06093937163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020785
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013533
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037362
IRS990EZ/GrossReceiptsAmt020785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-237229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-223696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-237229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-223696
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/OtherExpensesTotalAmt07252
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/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261058
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07252
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020785
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJALT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt021185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021185
IRS990ScheduleA/TotalSupportAmt021409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC EXPENSE. AMOUNT: 176. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,555. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 139. DESCRIPTION: MARKETING. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 7,252.
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: 34,503. END OF YEAR AMOUNT: 41,058. DESCRIPTION: NJFB SERVICE COMPANY NOTE PAYABLE. BEG. OF YEAR AMOUNT: 20,000. 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MG LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096954377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJALT
ReturnHeader/Filer/BusinessNameControlTxt0NJAL
ReturnHeader/Filer/EIN0260891125
ReturnHeader/Filer/PhoneNum06092989171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9924
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLATZKIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 WHITEHORSE HAM SQ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086903513
ReturnHeader/PreparerPersonGrp/PhoneNum06098909189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SNYDER CPA
ReturnHeader/ReturnTs02015-07-23T09:51:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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. 2014 filings • NTEE K • <$500k nonprofits