Civic Intelligence

Arming Heroes

990EZ • Fiscal year 2021 • EIN 26-4469899

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 10, 2022

Organization ProfileN/A
PO Box 353Haddon Township, NJ 08108

(267) 471-9591

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,882

Up $49,729 (+1197%) from 2015

Net Assets

Up

$53,882

Up $49,729 (+1197%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$45,005

Down $27,011 (-38%) from 2015

Expenses

Down

$60,609

Down $24,029 (-28%) from 2015

Net Income

Down

-$15,604

Down $2,982 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $35,014Liabilities 2013: $0Net Assets 2013: $35,0142013Assets 2014: $16,775Liabilities 2014: $0Net Assets 2014: $16,7752014Assets 2015: $4,153Net Assets 2015: $4,1532015Assets 2021: $53,882Net Assets 2021: $53,8822021Assets 2022: $13,436Net Assets 2022: $13,4362022

Highlighted filing

2021

Assets$53,882
Liabilities-
Net Assets$53,882
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $36,927Expenses 2013: $15,834Net Income 2013: $21,0932013Revenue 2014: $44,944Expenses 2014: $63,183Net Income 2014: -$18,2392014Revenue 2015: $72,016Expenses 2015: $84,638Net Income 2015: -$12,6222015Revenue 2021: $45,005Expenses 2021: $60,609Net Income 2021: -$15,6042021Revenue 2022: $5Expenses 2022: $40,451Net Income 2022: -$40,4462022

Highlighted filing

2021

Revenue$45,005
Expenses$60,609
Net Income-$15,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$45,005
Mission and Program Overview

Mission

Veterans financial counseling needs

Veteran and community services

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE FOR MEDICAL, LIVING AND EDUCATION SERVICES FOR US VETERANS-$42,352
PROVIDED DONATIONS TO COMMUNITY AND YOUTH SERVICES ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS BERNARDO IIIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Matthew 634
EIN
26-4469899
Phone
2674719591
Address
PO BOX 353, HADDON TOWNSHIP, NJ 08108

Signing Officer

Name
Nicholas Bernardo
Title
Director
Signed
2022-02-10
Discuss with paid preparer
No

Preparer

Firm
Sollenberger & Associate Inc
Address
159 W LANCASTER AVE SUITE 1, PAOLI, PA 19301
Preparer
Jeffrey a Sollenberger
Phone
6102960976
Supplemental Narrative

Additional Explanations

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

“Activity DONATION, Grantee BLESSED TERESA OF CALCUTTA PARISH, Cash Grant 5,500, Relationship”

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

“Meals and entertainment 168”

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

“Supplies 28”

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

“LICENSE FEES 49”

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

“BANK FEES 35”

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

“Web/computer services 708”

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

“MARKETING 423”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt042352
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS BERNARDO III
IRS990EZ/BooksInCareOfDetail/PhoneNum02674719591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 HADDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLINGSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053882
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012895
IRS990EZ/GrossReceiptsAmt045005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS BERNARDO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN AND COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE FOR MEDICAL, LIVING AND EDUCATION SERVICES FOR US VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED DONATIONS TO COMMUNITY AND YOUTH SERVICES ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060609
IRS990EZ/TotalProgramServiceExpensesAmt042352
IRS990EZ/TotalRevenueAmt045005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302033
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/PublicSupportTotal509Amt0302033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/Total509Grp/TotalAmt0302033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302033
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/ExplanationTxt0Activity DONATION, Grantee BLESSED TERESA OF CALCUTTA PARISH, Cash Grant 5,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE FEES 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB/COMPUTER SERVICES 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS BERNARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 634
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0264469899
ReturnHeader/Filer/PhoneNum02674719591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0HADDON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLLENBERGER & ASSOCIATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 W LANCASTER AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
ReturnHeader/PreparerPersonGrp/PhoneNum06102960976
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A SOLLENBERGER
ReturnHeader/ReturnTs02022-02-10T10:24:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNARDO
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,882
Liabilities
-
Net assets
$53,882
Revenue
$45,005
Expenses
$60,609
Net income
-$15,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$0.01$40.5$40.4
2021Detailed filing. Detailed filing data is available for this year.$53.9$53.9$45.0$60.6$15.6
2015Detailed filing. Detailed filing data is available for this year.$4.15$4.15$72.0$84.6$12.6
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$44.9$63.2$18.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$36.9$15.8$21.1