Civic Intelligence

Section 16H Group a Nj Nonprofit Corporation

990EZ • Fiscal year 2015 • EIN 27-3432916

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

323 Bergen BlvdFairview, NJ 07022

(201) 945-2032

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,596

Down $2,208 (-9.7%) from 2014

Net Assets

Down

$20,596

Down $2,208 (-9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$191,129

Up $56,968 (+42%) from 2014

Expenses

Up

$193,337

Up $64,739 (+50%) from 2014

Net Income

Down

-$2,208

Down $7,771 (-140%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $12,586Net Assets 2012: $12,5862012Assets 2013: $17,241Net Assets 2013: $17,2412013Assets 2014: $22,804Liabilities 2014: $0Net Assets 2014: $22,8042014Assets 2015: $20,596Liabilities 2015: $0Net Assets 2015: $20,5962015Assets 2016: $86,886Liabilities 2016: $0Net Assets 2016: $86,8862016Assets 2017: $61,741Liabilities 2017: $0Net Assets 2017: $61,7412017Assets 2018: $123,239Liabilities 2018: $0Net Assets 2018: $123,2392018Assets 2019: $110,373Liabilities 2019: $0Net Assets 2019: $110,3732019Assets 2020: $66,810Liabilities 2020: $0Net Assets 2020: $66,8102020Assets 2021: $87,071Liabilities 2021: $0Net Assets 2021: $87,0712021Assets 2022: $82,010Liabilities 2022: $0Net Assets 2022: $82,0102022Assets 2023: $100,416Liabilities 2023: $0Net Assets 2023: $100,4162023Assets 2024: $92,088Liabilities 2024: $0Net Assets 2024: $92,0882024

Highlighted filing

2015

Assets$20,596
Liabilities$0
Net Assets$20,596

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $92,112Expenses 2012: $92,815Net Income 2012: -$7032012Revenue 2013: $117,336Expenses 2013: $112,681Net Income 2013: $4,6552013Revenue 2014: $134,161Expenses 2014: $128,598Net Income 2014: $5,5632014Revenue 2015: $191,129Expenses 2015: $193,337Net Income 2015: -$2,2082015Revenue 2016: $365,931Expenses 2016: $299,644Net Income 2016: $66,2872016Revenue 2017: $180,190Expenses 2017: $205,335Net Income 2017: -$25,1452017Revenue 2018: $272,188Expenses 2018: $208,590Net Income 2018: $63,5982018Revenue 2019: $297,371Expenses 2019: $310,239Net Income 2019: -$12,8682019Revenue 2020: $28,879Expenses 2020: $72,443Net Income 2020: -$43,5642020Revenue 2021: $302,529Expenses 2021: $282,268Net Income 2021: $20,2612021Revenue 2022: $155,906Expenses 2022: $160,967Net Income 2022: -$5,0612022Revenue 2023: $89,815Expenses 2023: $71,409Net Income 2023: $18,4062023Revenue 2024: $92,631Expenses 2024: $100,959Net Income 2024: -$8,3282024

Highlighted filing

2015

Revenue$191,129
Expenses$193,337
Net Income-$2,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$191,129
Mission and Program Overview

Mission

To hold fundraisers for the purpose of collecting contributions so the exempt organization can contribute/make grants to selected organizations

To hold various fundraisers for the purpose of collecting contributions so the exempt organization can contribute/make grants to the organizations previously mentioned.

Program Services

DescriptionGrantsExpenses
FOOTBALL OUTING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN M WRAITHTrustee-$0--
DANIEL COHENTrustee-$0--
MARK GOLDSTEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Section 16h Group
EIN
27-3432916
Phone
2019452032
Address
323 BERGEN BLVD, FAIRVIEW, NJ 07022

Signing Officer

Name
Brian M Wraith
Title
Member
Phone
2019452032
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Leitgeb and Vitelli Llp
Address
140 ADAMS AVE STE A-6, HAUPPAUGE, NY 11788
Preparer
Sebastiano Vitelli
Phone
6313823500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 110,253.

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

Description: promotion. Amount: 6,602. Description: food and beverage expense. Amount: 11,977. Description: decoration. Amount: 19,044. Description: insurance. Amount: 533. Description: supplies. Amount: 4,155. Description: telephone. Amount: 111. Description: bank charges. Amount: 526. Description: outside contractor. Amount: 6,000. Description: tickets & prizes. Amount: 4,519. Description: equipment rental and maintenance. Amount: 13,600. Description: misc. Fundraising. Amount: 896. Description: music expense. Amount: 7,709. Description: licenses & permits. Amount: 300. Description: automobile. Amount: 858. Description: uniforms. Amount: 1,081. Total to form 990-ez, line 16: 77,911.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN M WRAITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02019452032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 BERGEN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191129
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110253
IRS990EZ/GrossReceiptsAmt0191129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN M WRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD VARIOUS FUNDRAISERS FOR THE PURPOSE OF COLLECTING CONTRIBUTIONS SO THE EXEMPT ORGANIZATION CAN CONTRIBUTE/MAKE GRANTS TO THE ORGANIZATIONS PREVIOUSLY MENTIONED.
IRS990EZ/PrintingPublicationsPostageAmt04178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL OUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0193337
IRS990EZ/TotalRevenueAmt0191129
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0725867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191129
IRS990ScheduleA/Total509Grp/TotalAmt0725867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 110,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTION. AMOUNT: 6,602. DESCRIPTION: FOOD AND BEVERAGE EXPENSE. AMOUNT: 11,977. DESCRIPTION: DECORATION. AMOUNT: 19,044. DESCRIPTION: INSURANCE. AMOUNT: 533. DESCRIPTION: SUPPLIES. AMOUNT: 4,155. DESCRIPTION: TELEPHONE. AMOUNT: 111. DESCRIPTION: BANK CHARGES. AMOUNT: 526. DESCRIPTION: OUTSIDE CONTRACTOR. AMOUNT: 6,000. DESCRIPTION: TICKETS & PRIZES. AMOUNT: 4,519. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 13,600. DESCRIPTION: MISC. FUNDRAISING. AMOUNT: 896. DESCRIPTION: MUSIC EXPENSE. AMOUNT: 7,709. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 300. DESCRIPTION: AUTOMOBILE. AMOUNT: 858. DESCRIPTION: UNIFORMS. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 77,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN M WRAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019452032
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECTION 16H GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SECT
ReturnHeader/Filer/EIN0273432916
ReturnHeader/Filer/PhoneNum02019452032
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 BERGEN BLVD
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113570871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEITGEB AND VITELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 ADAMS AVE STE A-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313823500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEBASTIANO VITELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T13:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.93$1.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.90$0.71$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.56$1.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.03$2.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.29$0.72$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.97$3.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.72$2.09$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.80$2.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.66$3.00$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.91$1.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.34$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.17$1.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.92$0.93$0.01