Civic Intelligence

Photo Northeast Inc

EIN 27-2933993 • 501(c)6 • Hillsborough, NJ

Profile

To educate professional photographers through an annual conference and trade show.

60 Perrine PikeHillsborough, NJ 08844

www.photonortheast.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-186%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,857

Down $20,071 (-88%) from 2014

Liabilities

Down

$1,000

Down $12,357 (-93%) from 2014

Net Assets

Down

$1,857

Down $7,714 (-81%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$44,351

Down $5,269 (-11%) from 2014

Expenses

Up

$52,065

Up $314 (+0.6%) from 2014

Net Income

Down

-$7,714

Down $5,583 (-262%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $26,761Liabilities 2011: $0Net Assets 2011: $26,7612011Assets 2012: $19,789Liabilities 2012: $0Net Assets 2012: $19,7892012Assets 2013: $11,702Liabilities 2013: $0Net Assets 2013: $11,7022013Assets 2014: $22,928Liabilities 2014: $13,357Net Assets 2014: $9,5712014Assets 2015: $2,857Liabilities 2015: $1,000Net Assets 2015: $1,8572015

Highlighted filing

2015

Assets$2,857
Liabilities$1,000
Net Assets$1,857
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $111,7912011Expenses 2012: $88,7202012Revenue 2013: $90,490Expenses 2013: $98,577Net Income 2013: -$8,0872013Revenue 2014: $49,620Expenses 2014: $51,751Net Income 2014: -$2,1312014Revenue 2015: $44,351Expenses 2015: $52,065Net Income 2015: -$7,7142015

Highlighted filing

2015

Revenue$44,351
Expenses$52,065
Net Income-$7,714
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857
Liabilities
$1,000
Net assets
$1,857
Revenue
$44,351
Expenses
$52,065
Net income
-$7,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.44$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.90$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$44,351
Mission and Program Overview

Mission

To educate professional photographers through an annual conference and trade show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,928$2,857▼ $20,071
Rtn Earn Endowment Incm Other Fnds$9,571$1,857▼ $7,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,928$2,857▼ $20,071
Liabilities
Other Liabilities$13,357$1,000▼ $12,357
Total Liabilities$13,357$1,000▼ $12,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,571$1,857▼ $7,714
Total Liabilities and Net Assets / Fund Balance$22,928$2,857▼ $20,071
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deb WoodardPresident
Jackie KoscinskiSecretary
James RoselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,065
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
Conferences and Meetings$43,114--$43,114
Office Expenses-$2,110-$2,110
Other Expenses$1,410$1,820-$1,410
Fees for Services Accounting-$500-$500
Information Technology$140--$140
Total Functional Expenses$47,635$4,430$0$52,065
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Convention Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The governing body reviews the 990 for reporting accuracy before the return is filed with internal revenue service.”

Form 990, Part VI, Section C, line 19

“The organization upon request will make the requested documents available to the inquiring party within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Photo Northeast Inc
EIN
27-2933993
Phone
9083340197
Address
60 PERRINE PIKE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
James Roselli
Title
Treasurer
Phone
9083340197
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roselli
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
The Bernknopf Group
Address
25 KILMER DRIVE SUITE 211, MORGANVILLE, NJ 07751
Preparer
Ira J Bernknopf EA
Phone
7326171100
Raw XML Appendix258 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07326171100
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ReturnHeader/ReturnTs02016-06-06T07:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits