Civic Intelligence

New Jersey Heroes

990 • Fiscal year 2016 • EIN 27-4573661

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

PO Box 95Mendham, NJ 07945

(973) 425-2970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

87th percentile

$32,593

Higher top officer pay than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,709

Down $105,039 (-60%) from 2015

Net Assets

Down

$68,709

Down $100,039 (-59%) from 2015

Liabilities

Down

$0

Down $5,000 (-100%) from 2015

Revenue

Down

$0

Down $158,151 (-100%) from 2015

Expenses

Down

$100,039

Down $396,863 (-80%) from 2015

Net Income

Up

-$100,039

Up $238,712 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $185,081Liabilities 2011: $10,209Net Assets 2011: $174,8722011Assets 2012: $321,626Liabilities 2012: $4,500Net Assets 2012: $317,1262012Assets 2013: $395,214Liabilities 2013: $12,633Net Assets 2013: $382,5812013Assets 2014: $535,326Liabilities 2014: $27,827Net Assets 2014: $507,4992014Assets 2015: $173,748Liabilities 2015: $5,000Net Assets 2015: $168,7482015Assets 2016: $68,709Liabilities 2016: $0Net Assets 2016: $68,7092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$68,709
Liabilities$0
Net Assets$68,709

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $137,5912011Expenses 2012: $235,3572012Revenue 2013: $462,498Expenses 2013: $397,043Net Income 2013: $65,4552013Revenue 2014: $594,436Expenses 2014: $469,518Net Income 2014: $124,9182014Revenue 2015: $158,151Expenses 2015: $496,902Net Income 2015: -$338,7512015Revenue 2016: $0Expenses 2016: $100,039Net Income 2016: -$100,0392016Revenue 2017: $0Expenses 2017: $68,709Net Income 2017: -$68,7092017

Highlighted filing

2016

Revenue$0
Expenses$100,039
Net Income-$100,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose of the organization is to recognize,celebrate,and promote individuals and other nonprofit organizations in the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,748$68,709▼ $70,039
Accounts Receivable$35,000$0▼ $35,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,748$68,709▼ $105,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$168,748$68,709▼ $100,039
Total Net Assets Fund Balance$168,748$68,709▼ $100,039
Total Liabilities and Net Assets / Fund Balance$173,748$68,709▼ $105,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casey MahoneyExecutive DirectorFT$32,593$32,593

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,464
Grants and Similar Amounts Paid$47,000
Total Fundraising Expense$14,455
Other Expenses$5,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,000--$47,000
Current Officers, Directors, Trustees, and Key Employees$19,556$3,259$9,778$32,593
Payroll Taxes$8,923$1,487$4,461$14,871
Office Expenses-$474-$474
All Other Expenses$273$178-$451
Fees for Services Accounting-$385-$385
Other Expenses$433$379$216$379
Occupancy$75--$75
Total Functional Expenses$78,817$6,767$14,455$100,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,039
Total Expenses per Audited Statements$100,039
Total Expenses per Form 990$100,039
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the audit commitee and the signing officer prior to filing the return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Management compensation is based on the experience of the individual and is approved by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for officers and key employees is based on the experience of the individual and is be approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available upon request and on other websites such as guidestar.

Filing and Contact Details

Filer

Filer Name
New Jersey Heroes
EIN
27-4573661
Phone
9734252970
Address
PO BOX 95, MENDHAM, NJ 07945

Signing Officer

Name
Michael Dion
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
1

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT COMMITEE AND THE SIGNING OFFICER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPENSATION IS BASED ON THE EXPERIENCE OF THE INDIVIDUAL AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON THE EXPERIENCE OF THE INDIVIDUAL AND IS BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON OTHER WEBSITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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