Civic Intelligence

Pace Qalicb Inc

990 • Fiscal year 2018 • EIN 27-1086813

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
233 Commerce PlaceElizabeth, NJ 07201

(908) 558-2497

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$146,624

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$29,815,205

Up $1,147,613 (+4.0%) from 2017

Net Assets

Down

$12,245,356

Down $1,017,510 (-7.7%) from 2017

Liabilities

Up

$17,569,849

Up $2,165,123 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,171,989

Up $5,526 (+0.5%) from 2017

Expenses

Up

$2,189,499

Up $76,734 (+3.6%) from 2017

Net Income

Down

-$1,017,510

Down $71,208 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $39,422,922Liabilities 2010: $31,101,909Net Assets 2010: $8,321,0132010Assets 2011: $38,225,300Liabilities 2011: $29,507,300Net Assets 2011: $8,718,0002011Assets 2012: $36,158,563Liabilities 2012: $28,600,140Net Assets 2012: $7,558,4232012Assets 2013: $34,738,326Liabilities 2013: $28,355,425Net Assets 2013: $6,382,9012013Assets 2014: $33,429,496Liabilities 2014: $28,166,415Net Assets 2014: $5,263,0812014Assets 2015: $31,018,167Liabilities 2015: $15,864,344Net Assets 2015: $15,153,8232015Assets 2016: $29,799,329Liabilities 2016: $15,590,161Net Assets 2016: $14,209,1682016Assets 2017: $28,667,592Liabilities 2017: $15,404,726Net Assets 2017: $13,262,8662017Assets 2018: $29,815,205Liabilities 2018: $17,569,849Net Assets 2018: $12,245,3562018Assets 2019: $28,223,547Liabilities 2019: $16,995,380Net Assets 2019: $11,228,1672019Assets 2020: $28,042,569Liabilities 2020: $17,530,847Net Assets 2020: $10,511,7222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$29,815,205
Liabilities$17,569,849
Net Assets$12,245,356
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $112,8552010Expenses 2011: $167,5062011Expenses 2012: $2,850,5132012Revenue 2013: $1,665,947Expenses 2013: $2,841,469Net Income 2013: -$1,175,5222013Revenue 2014: $1,668,497Expenses 2014: $2,788,317Net Income 2014: -$1,119,8202014Revenue 2015: $1,560,048Expenses 2015: $2,488,132Net Income 2015: -$928,0842015Revenue 2016: $1,165,121Expenses 2016: $2,109,776Net Income 2016: -$944,6552016Revenue 2017: $1,166,463Expenses 2017: $2,112,765Net Income 2017: -$946,3022017Revenue 2018: $1,171,989Expenses 2018: $2,189,499Net Income 2018: -$1,017,5102018Revenue 2019: $1,234,467Expenses 2019: $2,270,906Net Income 2019: -$1,036,4392019Revenue 2020: $1,246,099Expenses 2020: $2,256,585Net Income 2020: -$1,010,4862020Revenue 2021: $1,175,098Expenses 2021: $2,012,874Net Income 2021: -$837,7762021

Highlighted filing

2018

Revenue$1,171,989
Expenses$2,189,499
Net Income-$1,017,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,171,989
Mission and Program Overview

Mission

Assist the elizabeth parking

Assist the elizabeth parking authority by serving as a qualified active low-income community business

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,020,278$26,602,592▲ $1,582,314
Savings and Temporary Cash Investments$2,913,045$2,569,530▼ $343,515
Intangible Assets$277,681$346,874▲ $69,193
Accounts Receivable$455,517$295,139▼ $160,378
Prepaid Expenses and Deferred Charges$1,071$1,070▼ $1
Total Assets$28,667,592$29,815,205▲ $1,147,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000,000$13,000,000→ $0
Tax Exempt Bond Liabilities$2,125,000$4,340,000▲ $2,215,000
Other Liabilities$162,184$167,204▲ $5,020
Accounts Payable and Accrued Expenses$24,575$43,395▲ $18,820
Deferred Revenue$92,967$19,250▼ $73,717
Total Liabilities$15,404,726$17,569,849▲ $2,165,123
Net Assets / Fund Balance
Unrestricted Net Assets$13,262,866$12,245,356▼ $1,017,510
Total Net Assets Fund Balance$13,262,866$12,245,356▼ $1,017,510
Total Liabilities and Net Assets / Fund Balance$28,667,592$29,815,205▲ $1,147,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,493,937$7,176,007-
Equipment$108,655$295,723-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carla MazzaPresidentPT$146,624$146,624
Carlos AlmaSecretary-$108,865$108,865

Board Members and Trustees

NameTitle
Al FaellaTrustee
Carlos SanchezTrustee
Daniel P SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,165,865
Investment Income
$6,124
Other Revenue
$0
Change in Net Assets
$-1,017,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,989
Total Revenue per Audited Statements
$1,171,989
Total Revenue per Form 990
$1,171,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,189,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,125,443$0$0$1,125,443
Interest$1,015,898$0$0$1,015,898
Fees for Services Accounting$0$35,858$0$35,858
Insurance$6,300$0$0$6,300
Other Expenses$0$6,000$0$6,000
Total Functional Expenses$2,147,641$41,858$0$2,189,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,189,499
Total Expenses per Audited Statements$2,189,499
Total Expenses per Form 990$2,189,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Interest Payable$167,204

Bond Issues

BondIssuerIssuedIssue PricePurpose
APace Qalicb Inc2010-06-09$3,520,000GARAGE CONSTRUCTION
BPace Qalicb Inc2018-05-10$2,500,000RETAIL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,520,000--$113,738
B$2,500,000--$94,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Pace Qalicb Inc
EIN
27-1086813
Phone
9085582497
Address
233 COMMERCE PLACE, ELIZABETH, NJ 07201

Signing Officer

Name
Carla a Mazza
Title
President
Phone
9085582497
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla a Mazza
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
David W Ciarrocca CPA LLC
Address
1930 Wood Road, Scotch Plains, NJ 07076-2634
Preparer
David W Ciarrocca
Phone
7325912300
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The corporation's facilities will be managed by the e.p.a.”

Pt VI, Line 11B

“Review of 990 with trustees”

Pt XI

“Net results of discharged bonds”

Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09722
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06722396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01165865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01164598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01164798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01559650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01667485
IRS990ScheduleA/Total509Grp/TotalAmt06722396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06732118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026493937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07176007
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033669944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0404378
IRS990ScheduleD/ExpensesSubtotalAmt02189499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BOND INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01171989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026602592
IRS990ScheduleD/TotalExpensesPerForm990Amt02189499
IRS990ScheduleD/TotalLiabilityAmt0167204
IRS990ScheduleD/TotalRevenuePerForm990Amt01171989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02189499
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-06-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-05-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0271086813
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1271086813
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum069372WAM6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum111988ABC4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03520000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PACE QALICB INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PACE QALICB INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0GARAGE CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1RETAIL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03406262
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt12500000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0164513
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0113738
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt194000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03520000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt12500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FACILITIES WILL BE MANAGED BY THE E.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 WITH TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET RESULTS OF DISCHARGED BONDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800162387
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FINANCIAL ASST.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELIZABETH DEVEL CO CDE-2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0288 NORTH BROAD ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELIZABETH PARKING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELIZABETH DEVELOPMENT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COUNTY OF UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226013191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222164287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226002481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL ASST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0233 COMMERCE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 FIRST ST SUITE 114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ELIZABETHTOWN PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELIZABETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,815,205
Liabilities
$17,569,849
Net assets
$12,245,356
Revenue
$1,171,989
Expenses
$2,189,499
Net income
-$1,017,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$2.01$0.84
2020Detailed filing. Detailed filing data is available for this year.$28.0$17.5$10.5$1.25$2.26$1.01
2019Detailed filing. Detailed filing data is available for this year.$28.2$17.0$11.2$1.23$2.27$1.04
2018Detailed filing. Detailed filing data is available for this year.$29.8$17.6$12.2$1.17$2.19$1.02
2017Detailed filing. Detailed filing data is available for this year.$28.7$15.4$13.3$1.17$2.11$0.95
2016Detailed filing. Detailed filing data is available for this year.$29.8$15.6$14.2$1.17$2.11$0.94
2015Detailed filing. Detailed filing data is available for this year.$31.0$15.9$15.2$1.56$2.49$0.93
2014Detailed filing. Detailed filing data is available for this year.$33.4$28.2$5.26$1.67$2.79$1.12
2013Detailed filing. Detailed filing data is available for this year.$34.7$28.4$6.38$1.67$2.84$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$28.6$7.56$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$29.5$8.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$31.1$8.32$0.11