Civic Intelligence

Toma Break-A-Thon Inc.

990EZ • Fiscal year 2017 • EIN 26-3365539

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-125%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

172%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,770

Down $16,731 (-82%) from 2016

Net Assets

Down

$3,770

Down $16,731 (-82%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,414

Up $8,479 (+172%) from 2016

Expenses

Up

$30,145

Up $24,085 (+397%) from 2016

Net Income

Down

-$16,731

Down $15,606 (-1387%) from 2016

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

2017

Assets$3,770
Liabilities-
Net Assets$3,770

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

2017

Revenue$13,414
Expenses$30,145
Net Income-$16,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$24,235
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATED FUNDS TO SELECTED PUBLIC CHARITIES TAX EXEMPT 501C 3 ORGANIZATIONS THAT BENEFIT MEMBERS OF THE LOCAL COMMUNITY.-$29,000
THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER BREAK-A-THON FOR THE BENEFIT OF LOCAL COMMUNITIES.-$10,821
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$24,235$24,235$10,821$13,414
Total Events$24,235$24,235$10,821$13,414
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
2018-06-19
Discuss with paid preparer
No

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 10, Grants Paid

Activity GENERAL SUPPORT, Grantee WOUNDED WARRIOR PROJECT 370 7TH AVE STE 1802 NEW YORK NY 10001, Cash Grant 12,000, Relationship

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

Activity GENERAL SUPPORT, Grantee HOMELESS SOLUTIONS 6 DUMONT PLACE, 3RD FLOOR MORRISTOWN NJ 07960, Cash Grant 16,000, Relationship

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

BANK CHARGES 85

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 Appendix163 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/BOYAmt020501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029000
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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/OtherExpensesTotalAmt0145
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/ProgramServiceExpensesAmt010821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010821
IRS990EZ/SpecialEventsNetIncomeLossAmt013414
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030145
IRS990EZ/TotalProgramServiceExpensesAmt039821
IRS990EZ/TotalRevenueAmt013414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126566
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
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033735
IRS990ScheduleA/Total509Grp/TotalAmt0126566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010821
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GENERAL SUPPORT, Grantee WOUNDED WARRIOR PROJECT 370 7TH AVE STE 1802 NEW YORK NY 10001, Cash Grant 12,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GENERAL SUPPORT, Grantee HOMELESS SOLUTIONS 6 DUMONT PLACE, 3RD FLOOR MORRISTOWN NJ 07960, Cash Grant 16,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE ANNUAL REGISTRATION FEE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY 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/ExplanationTxt5INFORMATION 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 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 40B
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAE H JO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/AtSubmissionCreationDeviceId0EE6591E72938655FE305A4B3776B49B35E212529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01684402C213C75BE234031FB1EAF46A48470A094
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.27.106
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:02:11
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H TIMOTHY WOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-19T01:52:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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