Civic Intelligence

Toma Break-A-Thon Inc.

990EZ • Fiscal year 2016 • EIN 26-3365539

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

1572 Sussex TurnpikeRandolph, NJ 07869

(973) 366-8770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-23%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-5.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,501

Down $1,125 (-5.2%) from 2015

Net Assets

Down

$20,501

Down $1,125 (-5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,935

Down $3,978 (-45%) from 2015

Expenses

Down

$6,060

Down $34,892 (-85%) from 2015

Net Income

Up

-$1,125

Up $30,914 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $21,626Net Assets 2015: $21,6262015Assets 2016: $20,501Net Assets 2016: $20,5012016Assets 2017: $3,770Net Assets 2017: $3,7702017Assets 2018: $1,811Liabilities 2018: $1,491Net Assets 2018: $3202018Assets 2019: $1,941Net Assets 2019: $1,9412019Assets 2020: $13,897Net Assets 2020: $13,8972020Assets 2021: $23,754Net Assets 2021: $23,7542021Assets 2022: $15,584Net Assets 2022: $15,5842022Assets 2023: $13,151Net Assets 2023: $13,1512023

Highlighted filing

2016

Assets$20,501
Liabilities-
Net Assets$20,501

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $8,913Expenses 2015: $40,952Net Income 2015: -$32,0392015Revenue 2016: $4,935Expenses 2016: $6,060Net Income 2016: -$1,1252016Revenue 2017: $13,414Expenses 2017: $30,145Net Income 2017: -$16,7312017Revenue 2018: $12,221Expenses 2018: $15,671Net Income 2018: -$3,4502018Revenue 2019: $19,558Expenses 2019: $19,428Net Income 2019: $1302019Revenue 2020: $13,086Expenses 2020: $1,130Net Income 2020: $11,9562020Revenue 2021: $11,066Expenses 2021: $1,209Net Income 2021: $9,8572021Revenue 2022: $14,930Expenses 2022: $23,100Net Income 2022: -$8,1702022Revenue 2023: $15,478Expenses 2023: $17,911Net Income 2023: -$2,4332023

Highlighted filing

2016

Revenue$4,935
Expenses$6,060
Net Income-$1,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$17,920
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER BREAK-A-THON FOR THE BENEFIT OF LOCAL COMMUNITIES.-$12,985
THE ORGANIZATION DONATED FUNDS TO SELECTED PUBLIC CHARITIES TAX EXEMPT 501C 3 ORGANIZATIONS THAT BENEFIT MEMBERS OF THE LOCAL COMMUNITY.-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAE H JOPresident-$0--
KARIN BASSI - WIEDEMANNVice- President-$0--
LISA KRANISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Break-a-thon$17,920$17,920$12,985$4,935
Total Events$17,920$17,920$12,985$4,935
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
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
H T Woo CPA and 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 16, Other Expenses

State annual registration fee 60

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/PersonNm0LISA KRANIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARIN BASSI-WIEDEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09733668770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01572 SUSSEX TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017920
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt017920
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAE H JO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN BASSI - WIEDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KRANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER BREAK-A-THON FOR THE BENEFIT OF LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION DONATED FUNDS TO SELECTED PUBLIC CHARITIES TAX EXEMPT 501C 3 ORGANIZATIONS THAT BENEFIT MEMBERS OF THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012985
IRS990EZ/SpecialEventsNetIncomeLossAmt04935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06060
IRS990EZ/TotalProgramServiceExpensesAmt017985
IRS990EZ/TotalRevenueAmt04935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029330
IRS990ScheduleA/Total509Grp/TotalAmt0131661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012985
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE ANNUAL REGISTRATION FEE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY 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/ExplanationTxt2INFORMATION 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 40B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE H JO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMA BREAK-A-THON INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0263365539
ReturnHeader/Filer/PhoneNum09733668770
ReturnHeader/Filer/USAddress/AddressLine1Txt01572 SUSSEX TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00581040077BC4B8B9A6E01D0BB4A20ADF6634602
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0957110EBDAC877322C613A9EE6144F7A2434FD0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.31.78
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H T WOO CPA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 DURIE AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007624
ReturnHeader/PreparerPersonGrp/PhoneNum02017840020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H TIMOTHY WOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-20T10:36:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings