Civic Intelligence

Section 16H Group a Nj Nonprofit Corporation

990 • Fiscal year 2016 • EIN 27-3432916

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

Organization ProfileN/A
323 Bergen BlvdFairview, NJ 07022

(201) 945-2032

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,886

Up $66,290 (+322%) from 2015

Net Assets

Up

$86,886

Up $66,290 (+322%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$365,931

Up $174,802 (+91%) from 2015

Expenses

Up

$299,644

Up $106,307 (+55%) from 2015

Net Income

Up

$66,287

Up $68,495 (+3102%) from 2015

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

2016

Assets$86,886
Liabilities$0
Net Assets$86,886
Open 2016 Filing

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

2016

Revenue$365,931
Expenses$299,644
Net Income$66,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$365,931
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,599$86,886▲ $66,287
Rtn Earn Endowment Incm Other Fnds$20,599$86,886▲ $66,287
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,599$86,886▲ $66,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,599$86,886▲ $66,287
Total Liabilities and Net Assets / Fund Balance$20,599$86,886▲ $66,287
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian M WraithTrustee
Daniel CohenTrustee
Nark GoldsteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$365,931
Change in Net Assets
$66,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,644
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
Other Expenses$34,500--$34,500
All Other Expenses$33,162--$33,162
Fees for Services Accounting$995--$995
Insurance$570--$570
Office Expenses$560--$560
Advertising$363--$363
Total Functional Expenses$299,644$0$0$299,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,931
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“Reviewed by organization's governing body & officers.”

Form 990, Part VI, Section C, Line 19

“Information is available at any time for public view.”

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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian M Wraith
Formed
2010
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

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, Part IX, Line 24E

“Tailgate expense: program service expenses 8,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,770. Food: program service expenses 5,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,471. Music: program service expenses 5,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,210. Prizes: program service expenses 5,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,085. Lighting: program service expenses 3,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,560. Printing: program service expenses 2,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,332. Decorations: program service expenses 1,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,381. Photography: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Bank fees: program service expenses 503. Management and general expenses 0. Fundraising expenses 0. Total expenses 503. Licenses & permits: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Nj state tax: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAILGATE EXPENSE: PROGRAM SERVICE EXPENSES 8,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,770. FOOD: PROGRAM SERVICE EXPENSES 5,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,471. MUSIC: PROGRAM SERVICE EXPENSES 5,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,210. PRIZES: PROGRAM SERVICE EXPENSES 5,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085. LIGHTING: PROGRAM SERVICE EXPENSES 3,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,560. PRINTING: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,332. DECORATIONS: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BANK FEES: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. NJ STATE TAX: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313823500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEBASTIANO VITELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T11:45:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,886
Liabilities
$0
Net assets
$86,886
Revenue
$365,931
Expenses
$299,644
Net income
$66,287
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