Civic Intelligence

Toma Break-A-Thon Inc.

990EZ • Fiscal year 2015 • EIN 26-3365539

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile N/A

1572 Sussex TurnpikeRandolph, NJ 07869

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

No value available

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

Source year 2015

No value available

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

Source year 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$21,626

No earlier filing loaded for comparison.

Net Assets

$21,626

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

$8,913

No earlier filing loaded for comparison.

Expenses

$40,952

No earlier filing loaded for comparison.

Net Income

-$32,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2015

Assets$21,626

Liabilities-

Net Assets$21,626

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$8,913

Expenses$40,952

Net Income-$32,039

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: May 9, 2016
Return Version: 2015v2.1
Gross Receipts: $18,281

Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
THE ORGANIZATION DONATED FUNDS TO SELECTED PUBLIC CHARITIES TAX EXEMPT 501C 3 ORGANIZATIONS THAT BENEFIT MEMBERS OF THE LOCAL COMMUNITY.	-	$38,000
THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER BREAK-A-THON FOR THE BENEFIT OF LOCAL COMMUNITIES.	-	$12,320

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAE H JO	President	-	$0	-	-
KARIN BASSI - WIEDEMANN	Vice- President	-	$0	-	-
LISA KRANIS	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Break-a-thon	$18,281	$18,281	$9,368	$8,913
Total Events	$18,281	$18,281	$9,368	$8,913

Filing and Contact Details

Filer

Filer Name: Toma Break-a-thon Inc
EIN: 26-3365539
Phone: 9733668770
Address: 1572 SUSSEX TURNPIKE, RANDOLPH, NJ 07869

Signing Officer

Name: Jae H Jo
Title: President
Signed: 2016-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Htwoo CPA & Associates
Address: 550 DURIE AVE STE 205, CLOSTER, NJ 07624
Preparer: H Timothy Woo CPA
Phone: 2017840020

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GENERAL SUPPORT, Grantee ST. JUDE CHILDRENS RESEARCH HOSPITAL 14 PENNSYLVANIA PLAZA 1615 NEW YORK NY 10122, Cash Grant 20,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GENERAL SUPPORT, Grantee RANDOLPH FIRE DEPARTMENT 2 502 MILLBROOK AVE RANDOLPH NJ 07869, Cash Grant 8,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GENERAL SUPPORT, Grantee RANDOLPH FIRE DEPARTMENT 5 502 MILLBROOK AVE RANDOLPH NJ 07869, Cash Grant 6,000, Relationship”

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

“Fundraising 200”

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

“State annual registration fee 60”

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

“Prior year failure to file penalty 1,692”

Form 990-EZ, Part III, Line 28

“Primary exempt purpose - to hold an annual fundrasing event for the purpose of rasing and donating funds to selected public charities tax exempt 501c 3 organizations that benefit members of the local community.”

Form 990-EZ, Part V, Line 40B

“Information regarding personal benefit contracts the 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, indirectly, on a personal benefit contract.”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LISA KRANIS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KARIN BASSI-WIEDEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9733668770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1572 SUSSEX TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-32039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1000
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21626
IRS990EZ/FundraisingGrossIncomeAmt	0	18281
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	38000
IRS990EZ/GrossReceiptsAmt	0	18281
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAE H JO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KARIN BASSI - WIEDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA KRANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER BREAK-A-THON FOR THE BENEFIT OF LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE ORGANIZATION DONATED FUNDS TO SELECTED PUBLIC CHARITIES TAX EXEMPT 501C 3 ORGANIZATIONS THAT BENEFIT MEMBERS OF THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	38000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9368
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	40952
IRS990EZ/TotalProgramServiceExpensesAmt	0	50320
IRS990EZ/TotalRevenueAmt	0	8913
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	18281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	32395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	29330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	113741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	113741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	18281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	29330
IRS990ScheduleA/Total509Grp/TotalAmt	0	113741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	18281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	32395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	29330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	113741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	9368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BREAK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	18281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	18281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	18281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	9368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9368
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity GENERAL SUPPORT, Grantee ST. JUDE CHILDRENS RESEARCH HOSPITAL 14 PENNSYLVANIA PLAZA 1615 NEW YORK NY 10122, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity GENERAL SUPPORT, Grantee RANDOLPH FIRE DEPARTMENT 2 502 MILLBROOK AVE RANDOLPH NJ 07869, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity GENERAL SUPPORT, Grantee RANDOLPH FIRE DEPARTMENT 5 502 MILLBROOK AVE RANDOLPH NJ 07869, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Fundraising 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	STATE ANNUAL REGISTRATION FEE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PRIOR YEAR FAILURE TO FILE PENALTY 1,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PRIMARY EXEMPT PURPOSE - TO HOLD AN ANNUAL FUNDRASING EVENT FOR THE PURPOSE OF RASING AND DONATING FUNDS TO SELECTED PUBLIC CHARITIES TAX EXEMPT 501C 3 ORGANIZATIONS THAT BENEFIT MEMBERS OF THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE 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, INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part V, Line 40B
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAE H JO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TOMA BREAK-A-THON INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TOMA
ReturnHeader/Filer/EIN	0	263365539
ReturnHeader/Filer/PhoneNum	0	9733668770
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1572 SUSSEX TURNPIKE
ReturnHeader/Filer/USAddress/CityNm	0	RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HTWOO CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	550 DURIE AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07624
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2017840020
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	H TIMOTHY WOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-05-13T02:46:22-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $21,626
Liabilities: -
Net assets: $21,626
Revenue: $8,913
Expenses: $40,952
Net income: -$32,039

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.2		$13.2	$15.5	$17.9	$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$15.6		$15.6	$14.9	$23.1	$8.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.8		$23.8	$11.1	$1.21	$9.86
2020Detailed filing. Detailed filing data is available for this year.	$13.9		$13.9	$13.1	$1.13	$12.0
2019Detailed filing. Detailed filing data is available for this year.	$1.94		$1.94	$19.6	$19.4	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.81	$1.49	$0.32	$12.2	$15.7	$3.45
2017Detailed filing. Detailed filing data is available for this year.	$3.77		$3.77	$13.4	$30.1	$16.7
2016Detailed filing. Detailed filing data is available for this year.	$20.5		$20.5	$4.94	$6.06	$1.13
2015Detailed filing. Detailed filing data is available for this year.	$21.6		$21.6	$8.91	$41.0	$32.0