Civic Intelligence

Section 16H Group a Nj Nonprofit Corporation

990 • Fiscal year 2020 • EIN 27-3432916

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-151%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$66,810

Down $43,563 (-39%) from 2019

Net Assets

Down

$66,810

Down $43,563 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$28,879

Down $268,492 (-90%) from 2019

Expenses

Down

$72,443

Down $237,796 (-77%) from 2019

Net Income

Down

-$43,564

Down $30,696 (-239%) from 2019

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

2020

Assets$66,810
Liabilities$0
Net Assets$66,810

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

2020

Revenue$28,879
Expenses$72,443
Net Income-$43,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$28,879
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 fundraisers for the purpose of collecting contributions so the exempt organization can contribute/make grants to selected organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,373$66,810▼ $43,563
Rtn Earn Endowment Incm Other Fnds$110,373$66,810▼ $43,563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,373$66,810▼ $43,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,373$66,810▼ $43,563
Total Liabilities and Net Assets / Fund Balance$110,373$66,810▼ $43,563
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
$28,879
Change in Net Assets
$-43,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,443
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
All Other Expenses$3,398--$3,398
Fees for Services Accounting$2,995--$2,995
Other Expenses$2,027--$2,027
Advertising$1,128--$1,128
Total Functional Expenses$72,443$0$0$72,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,879
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sport Event Fund Raisers----
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 35% controlled entity
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
2021-11-15
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
Frank Leitgeb CPA
Phone
6313823500
Raw XML Appendix305 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
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IRS990/AdvertisingGrp/TotalAmt01128
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IRS990/AllOtherExpensesGrp/TotalAmt03398
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IRS990/BooksInCareOfDetail/PhoneNum02019452032
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0110373
IRS990/NetAssetsOrFundBalancesEOYAmt066810
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1FACILITIES, RENT
IRS990/OtherExpensesGrp/Desc2PARTY FAVORS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3LODGING
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IRS990/OtherExpensesGrp/ProgramServicesAmt24105
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IRS990/OtherExpensesGrp/TotalAmt24105
IRS990/OtherExpensesGrp/TotalAmt32027
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN M WRAITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt0310239
IRS990/PYOtherRevenueAmt0297371
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IRS990/PYRevenuesLessExpensesAmt0-12868
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IRS990/PYTotalExpensesAmt0310239
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ORGANIZATION'S GOVERNING BODY & OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE AT ANY TIME FOR PUBLIC VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN M WRAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019452032
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK LEITGEB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T19:19:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRAITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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