Wall Cares Inc

990EZ • Fiscal year 2016 • EIN 26-4535712

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

1541 Laurel CourtManasquan, NJ 08736

(908) 482-1939

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 2016

No value available

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

Source year 2016

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1984%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

1556%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$80,585

Up $76,719 (+1984%) from 2015

Net Assets

$80,585

Up $76,719 (+1984%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

$113,204

Up $106,369 (+1556%) from 2015

Expenses

$36,485

Up $12,079 (+49%) from 2015

Net Income

$76,719

Up $94,290 (+537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2016

Assets$80,585

Liabilities-

Net Assets$80,585

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$113,204

Expenses$36,485

Net Income$76,719

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $113,204

Mission and Program Overview

Mission

Help local individuals and organizations raise money for the benefit of the local community, high school and individuals with overwhelming medical expenses.

To help individuals in need of raising money for dire medical situations and to help organizations raising money for the good of or local area.

Program Services

Description	Grants	Expenses
Wall Community Alliance- Provides refreshments and an alcohol free environment at a local facility on graduation night for seniors to party, workout, swim and play sports to 5:00am	$9,891	$0
Evelyn Mizer - To help pay medical expenses for a 1 year old with a rare disease	$3,000	$0
Dan Semeca ALS Fundraiser	$1,304	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Clinton Hoffman	President	PT	$0	-	-
Mark Kitrick	Vice President	PT	$0	-	-
Vincent Marron	Tresurer	PT	$0	-	-
Edward Clayton	Trustee	PT	$0	-	-
Robert Hart	Trustee	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Mizer	$80,006	$80,006	$0	$80,006
Manasquan Restoration	$23,207	$23,207	$0	$23,207
Total Events	$113,204	$113,204	$0	$113,204

Filing and Contact Details

Filer

Filer Name: Wall Cares Inc
EIN: 26-4535712
In Care Of: % Clint Hoffman
Phone: 9084821939
Address: 1541 Laurel Court, Manasquan, NJ 08736

Signing Officer

Name: Vincent Marron
Title: Treasurer
Phone: 9084821939
Signed: 2017-11-15

Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Evelyn Mizer, grantee, "", $3000.00, No Relationship| Dan Semeca, grantee, "", $1304.00, No Relationship| Wall Community Alliance, Wall Community Alliance, "2600 Allaire Road Wall, NJ", $9891.00, None| Beach Sweeper contribution, Borough of Manasquan, NJ, "Rt 71 Manasquan, NJ 08736", $22230.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| State of NJ Games of Chance, $20.00| Bank Fees, $40.00|”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Clinton Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mark Kitrick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Edward Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Robert Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	60
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To help individuals in need of raising money for dire medical situations and to help organizations raising money for the good of or local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Evelyn Mizer - To help pay medical expenses for a 1 year old with a rare disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Wall Community Alliance- Provides refreshments and an alcohol free environment at a local facility on graduation night for seniors to party, workout, swim and play sports to 5:00am
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Dan Semeca ALS Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	9891
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	1304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	113204
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36485
IRS990EZ/TotalRevenueAmt	0	113204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	127957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	88232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	122275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	345230
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00
IRS990ScheduleA/PublicSupportTotal509Amt	0	345230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	127957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	88232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	122275
IRS990ScheduleA/Total509Grp/TotalAmt	0	345230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	127957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	88232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	122275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	345230
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Mizer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Manasquan Restoration
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	113204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	113204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:\| Evelyn Mizer, grantee, "", $3000.00, No Relationship\| Dan Semeca, grantee, "", $1304.00, No Relationship\| Wall Community Alliance, Wall Community Alliance, "2600 Allaire Road Wall, NJ", $9891.00, None\| Beach Sweeper contribution, Borough of Manasquan, NJ, "Rt 71 Manasquan, NJ 08736", $22230.00, None\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Expenses:, Amount:\| State of NJ Games of Chance, $20.00\| Bank Fees, $40.00\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Vincent Marron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9084821939
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WALL CARES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WALL
ReturnHeader/Filer/EIN	0	264535712
ReturnHeader/Filer/InCareOfNm	0	% Clint Hoffman
ReturnHeader/Filer/PhoneNum	0	9084821939
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1541 Laurel Court
ReturnHeader/Filer/USAddress/CityNm	0	Manasquan
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	08736
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.185.110.95
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/ReturnTs	0	2017-11-15T21:12:49-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80,585
Liabilities: -
Net assets: $80,585
Revenue: $113,204
Expenses: $36,485
Net income: $76,719

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.18		$0.18		$0.62
2016Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$1.13	$0.36	$0.77
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.07	$0.24	$0.18