Civic Intelligence

Shcj Associates Inc.

990PF • Fiscal year 2015 • EIN 27-1093327

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

John Kenney 20 Fernwood RoadSummit, NJ 07901

(973) 605-1040

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-1240%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$701,121

Down $16,121 (-2.2%) from 2014

Net Assets

Down

$701,121

Down $16,121 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,300

Up $200 (+18%) from 2014

Expenses

Down

$17,421

Down $49 (-0.3%) from 2014

Net Income

Up

-$16,121

Up $249 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $750,033Liabilities 2012: $0Net Assets 2012: $750,0332012Assets 2013: $733,612Liabilities 2013: $0Net Assets 2013: $733,6122013Assets 2014: $717,242Liabilities 2014: $0Net Assets 2014: $717,2422014Assets 2015: $701,121Liabilities 2015: $0Net Assets 2015: $701,1212015Assets 2016: $684,975Liabilities 2016: $0Net Assets 2016: $684,9752016Assets 2017: $669,134Liabilities 2017: $0Net Assets 2017: $669,1342017Assets 2018: $653,143Liabilities 2018: $0Net Assets 2018: $653,1432018Assets 2019: $637,152Liabilities 2019: $0Net Assets 2019: $637,1522019Assets 2020: $621,061Liabilities 2020: $0Net Assets 2020: $621,0612020Assets 2021: $604,976Liabilities 2021: $0Net Assets 2021: $604,9762021Assets 2022: $588,793Liabilities 2022: $0Net Assets 2022: $588,7932022Assets 2023: $575,868Liabilities 2023: $0Net Assets 2023: $575,8682023Assets 2024: $560,437Liabilities 2024: $0Net Assets 2024: $560,4372024

Highlighted filing

2015

Assets$701,121
Liabilities$0
Net Assets$701,121

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2012: $21,9962012Revenue 2013: $1,000Expenses 2013: $17,421Net Income 2013: -$16,4212013Revenue 2014: $1,100Expenses 2014: $17,470Net Income 2014: -$16,3702014Revenue 2015: $1,300Expenses 2015: $17,421Net Income 2015: -$16,1212015Revenue 2016: $1,300Expenses 2016: $17,446Net Income 2016: -$16,1462016Revenue 2017: $1,500Expenses 2017: $17,341Net Income 2017: -$15,8412017Revenue 2018: $1,200Expenses 2018: $17,191Net Income 2018: -$15,9912018Revenue 2019: $1,200Expenses 2019: $17,191Net Income 2019: -$15,9912019Revenue 2020: $1,100Expenses 2020: $17,191Net Income 2020: -$16,0912020Revenue 2021: $1,000Expenses 2021: $17,085Net Income 2021: -$16,0852021Revenue 2022: $0Expenses 2022: $16,183Net Income 2022: -$16,1832022Revenue 2023: $3,125Expenses 2023: $16,050Net Income 2023: -$12,9252023Revenue 2024: $3,000Expenses 2024: $18,431Net Income 2024: -$15,4312024

Highlighted filing

2015

Revenue$1,300
Expenses$17,421
Net Income-$16,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KENNEYPresident-$0--
WILLIAM MUMMAVice President & Treasurer-$0--
JEFFREY SCHROEDERVice President & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Shcj Associates Inc
EIN
27-1093327
Phone
9736051040
Address
JOHN KENNEY 20 FERNWOOD ROAD, SUMMIT, NJ 07901

Signing Officer

Name
John Kenney
Title
President
Phone
9085981064
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mccabe Heidrich & Wong Pc
Address
4 GATEHALL DRIVE, PARSIPPANY, NJ 07054-4518
Preparer
John D Martine
Phone
9736051040
Raw XML Appendix333 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN KENNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM MUMMA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01402
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01402
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN KENNEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020 FERNWOOD ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUMMIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09736051040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TAXPAYER ESTABLISHED A NON MONETARY COLLABORATIVE RELATIONSHIP WITH OAK KNOLL SCHOOL OF THE HOLY CHILD, A RELIGIOUS EDUCATIONAL INSTITUTION, IN 2010. TAXPAYER PURCHASED REAL PROPERTY LOCATED AT 1 MANOR HILL ROAD, SUMMIT, NJ TO USE IN COLLABORATION WITH OAK KNOLL IN 2010. AFTER ACQUISITION OF REAL PROPERTY, REFERENCED ABOVE, TAXPAYER RENTED SUCH PROPERTY AT BELOW MARKET RENT TO THE SCHOOL SO THE NUNS WHO WERE COMMITTED TO THE RELIGIOUS EDUCATION OF CHILDREN, COULD RESIDE CLOSE TO OAK KNOLL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017421
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN KENNEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WILLIAM MUMMA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JEFFREY SCHROEDER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt095447
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0345083
LandEtcSchedule2/LandEtcGrp/BookValueAmt1355843
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0440530
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1355843
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW JERSEY FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085981064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHCJ ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHCJ
ReturnHeader/Filer/EIN0271093327
ReturnHeader/Filer/PhoneNum09736051040
ReturnHeader/Filer/USAddress/AddressLine1Txt0JOHN KENNEY 20 FERNWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223146187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE HEIDRICH & WONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 GATEHALL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070544518
ReturnHeader/PreparerPersonGrp/PhoneNum09736051040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MARTINE
ReturnHeader/ReturnTs02016-06-02T16:36:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.03$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.00$0.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.01$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.01$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.01$0.17$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.01$0.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.02$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.01$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.01$0.17$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$0.01$0.17$0.16
2012Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.22