Civic Intelligence

Customed Inc.

990 • Fiscal year 2016 • EIN 27-4900249

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

Organization ProfileWWW.CUSTOMED.ORG
808 Haddon AveCollingswood, NJ 08108

(856) 340-8729

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$146,742

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,158,113

Up $136,063 (+6.7%) from 2015

Net Assets

Up

$1,285,405

Up $287,038 (+29%) from 2015

Liabilities

Down

$872,708

Down $150,975 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Down

$1,904,167

Down $64,253 (-3.3%) from 2015

Expenses

Up

$1,619,432

Up $175,736 (+12%) from 2015

Net Income

Down

$284,735

Down $239,989 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $50,551Liabilities 2012: $867Net Assets 2012: $49,6842012Assets 2013: $279,199Liabilities 2013: $87,653Net Assets 2013: $191,5462013Assets 2014: $587,591Liabilities 2014: $116,251Net Assets 2014: $471,3402014Assets 2015: $2,022,050Liabilities 2015: $1,023,683Net Assets 2015: $998,3672015Assets 2016: $2,158,113Liabilities 2016: $872,708Net Assets 2016: $1,285,4052016Assets 2017: $2,051,970Liabilities 2017: $867,681Net Assets 2017: $1,184,2892017Assets 2018: $1,993,016Liabilities 2018: $823,102Net Assets 2018: $1,169,9142018Assets 2019: $2,401,800Liabilities 2019: $913,473Net Assets 2019: $1,488,3272019Assets 2021: $3,471,691Liabilities 2021: $1,489,988Net Assets 2021: $1,981,7032021Assets 2022: $3,750,644Liabilities 2022: $1,725,161Net Assets 2022: $2,025,4832022Assets 2024: $3,551,591Liabilities 2024: $1,780,184Net Assets 2024: $1,771,4072024

Highlighted filing

2016

Assets$2,158,113
Liabilities$872,708
Net Assets$1,285,405
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $305,0452012Revenue 2013: $798,722Expenses 2013: $657,819Net Income 2013: $140,9032013Revenue 2014: $1,149,462Expenses 2014: $871,971Net Income 2014: $277,4912014Revenue 2015: $1,968,420Expenses 2015: $1,443,696Net Income 2015: $524,7242015Revenue 2016: $1,904,167Expenses 2016: $1,619,432Net Income 2016: $284,7352016Revenue 2017: $1,731,718Expenses 2017: $1,784,245Net Income 2017: -$52,5272017Revenue 2018: $1,369,032Expenses 2018: $1,383,407Net Income 2018: -$14,3752018Revenue 2019: $2,317,554Expenses 2019: $1,999,141Net Income 2019: $318,4132019Revenue 2021: $1,800,530Expenses 2021: $1,642,275Net Income 2021: $158,2552021Revenue 2022: $2,126,081Expenses 2022: $2,082,301Net Income 2022: $43,7802022Revenue 2024: $1,937,636Expenses 2024: $2,053,755Net Income 2024: -$116,1192024

Highlighted filing

2016

Revenue$1,904,167
Expenses$1,619,432
Net Income$284,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,938,757
Mission and Program Overview

Mission

To provide customized educational programming for cause-based intiatives. To provide extraordinary educational experiences that inspire and motivate learners of all ages.

To provide customzed educational programming for cause-based intiatives. To provide extrordinary educationl experiences that inspire and motivate learners of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,392$1,444,578▲ $35,186
Cash and Non-Interest-Bearing Accounts$203,834$529,599▲ $325,765
Accounts Receivable$333,665$91,223▼ $242,442
Inventories for Sale or Use$17,850$42,887▲ $25,037
Intangible Assets$41,170$34,539▼ $6,631
Prepaid Expenses and Deferred Charges$8,686$15,287▲ $6,601
Other Notes and Loans Receivable, Net$7,453--
Total Assets$2,022,050$2,158,113▲ $136,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,184$772,098▲ $67,914
Accounts Payable and Accrued Expenses$189,482$51,708▼ $137,774
Other Liabilities$100,017$48,902▼ $51,115
Unsecured Notes Loans Payable$30,000--
Total Liabilities$1,023,683$872,708▼ $150,975
Net Assets / Fund Balance
Unrestricted Net Assets$991,359$1,283,827▲ $292,468
Temporarily Rstr Net Assets$7,008$1,578▼ $5,430
Total Net Assets Fund Balance$998,367$1,285,405▲ $287,038
Total Liabilities and Net Assets / Fund Balance$2,022,050$2,158,113▲ $136,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,425$40,382$1,327,807
Equipment$83,165$23,400$106,565
Land$73,988-$73,988
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MccartyCEO PresidentFT$137,862$8,880$146,742
Margaret MiddendorfSecretary-$69,179$1,934$71,113

Board Members and Trustees

NameTitle
Shaysann Kaun-fariaChair
Kirk WheelerVice Chair
James EspinoDirector
Linda WayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$788
Program Service Revenue
$1,860,139
Investment Income
$1
Other Revenue
$43,239
All Other Contributions
$788
Change in Net Assets
$284,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,167
Total Revenue per Audited Statements
$1,904,167
Total Revenue per Form 990
$1,904,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,899
Salaries, Compensation, and Employee Benefits$778,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,953$54,773-$547,726
Travel$214,624--$214,624
Current Officers, Directors, Trustees, and Key Employees$124,076$13,786-$137,862
Office Expenses$33,289$50,779-$84,068
Payroll Taxes$55,349$6,150-$61,499
Depreciation Depletion-$47,692-$47,692
Occupancy$14,314$28,579-$42,893
Other Expenses$38,600--$38,600
Fees for Services Other$19,827$1,864-$21,691
Interest-$21,074-$21,074
Insurance-$19,592-$19,592
Pension Plan Contributions$16,960$1,884-$18,844
All Other Expenses$17,070--$17,070
Other Employee Benefits$11,341$1,261-$12,602
Conferences and Meetings$9,184--$9,184
Advertising-$8,517-$8,517
Fees for Services Accounting-$8,330-$8,330
Fees for Services Legal-$1,768-$1,768
Total Functional Expenses$1,353,383$266,049$0$1,619,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,619,432
Expenses per Audited Statements$1,617,129
Total Expenses per Audited Statements$1,617,129
Expenses Not Reported on Financial Statements$2,303
Other Expense Adjustments$2,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$18,844
Federal income taxes$17,902
Deferred Rent$4,205
Accrued Retirement$3,000
Payroll Tax Liabilities$2,650
Credit Card Payable$2,301
Security Deposit Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Customed Inc
EIN
27-4900249
Phone
8563408729
Address
808 HADDON AVE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Rusty Mccarty
Title
CEO President
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mccarty
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
180

Preparer

Firm
FAKTOROW BARNETT & BRUNNER LLC CPA'S
Address
100B CENTRE BLVD, MARLTON, NJ 08053
Preparer
Joseph S Brunner
Phone
8568102160
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 13,018, Grants and allocations 0, Revenue 17,901 CITY OF PHILADELPHIA CUSTOMED ADMINISTERS THE SPORTS FOR JUVENILE JUSTICE PROGRAM THAT PROVIDES PREJUDICATED YOUTH WITH PLACEMENTS INTO SPORTS AND TUTORIAL PROGRAMS TO HELP PREVENT CONTINUES OPPORTUNITY FOR DANGEROUS/ILLEGAL ACTIVITY. REACH 140 YOUTH”

Form 990, Part III, Line 4D

“Program Service Expenses 10,907, Grants and allocations 0, Revenue 14,998 MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES CUSTOMED ADMINISTERED AN INTENSIVE YOUTH LEADERSHIP TRAINING PROGRAM TO ENGAGE HIGH SCHOOL STUDENTS TO LEAD COMMUNITY-BASED HEALTHY EATING AND PHYSICAL ACTIVITY IMPROVEMENT INTIATIVES.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,323, Grants and allocations 0, Revenue 3,195 NEW FUTURES DC CUSTOMED PROVIDES A COLLEGE-SKILLS WORKSHOP TO PREPARE NEW SCHOLORSHIPS RECIPIENTS FOR UNIVERSITY LIFE. REACH 100 SCHOLORS”

Form 990, Part III, Line 4D

“Program Service Expenses 12,468, Grants and allocations 0, Revenue 16,196 OTHERS”

Financial Statement Notes

X 4B

“Amortization Goodwill 2,303”

Raw XML AppendixShowing 400 of 449 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039107
IRS990/OtherRevenueTotalAmt039107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06150
IRS990/PayrollTaxesGrp/ProgramServicesAmt055349
IRS990/PayrollTaxesGrp/TotalAmt061499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016960
IRS990/PensionPlanContributionsGrp/TotalAmt018844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015287
IRS990/PrincipalOfficerNm0RUSSELL MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MMS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1GENYOUTH FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc2MIDWEST DAIRY ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352290
IRS990/ProgSrvcAccomActy2Grp/Desc0GENYOUTH CONTRACTS CUSTOMED TO PROVIDE PROGRAM DESIGN AND IMPLEMANTATION OF A YOUTH SOCIAL ENTERPRENEURSHIP PROGRAM THAT INVOLVES AN INTERACTIVE WEBSITE, MENTORING, AND EVENTS. REACH IS 8,000 YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0690871
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDWEST DAIRY ASSOCIATION CONTRACTS CUSTOMED TO DESIGN PROGRAMS AND TRAINING EVENTS FOR AN INSCHOOL HEALTH AND WELLNESS PROGRAM FOR K-12 STUDENTS AND EDUCATORS. REACH 14,000 STUDENTS AND EDUCATORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0863411
IRS990/PYOtherRevenueAmt017098
IRS990/PYProgramServiceRevenueAmt01956726
IRS990/PYRevenuesLessExpensesAmt0524724
IRS990/PYSalariesCompEmpBnftPaidAmt0580285
IRS990/PYTotalExpensesAmt01443696
IRS990/PYTotalRevenueAmt01968420
IRS990/ReconcilationRevenueExpnssAmt0284735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.61820
IRS990ScheduleA/PublicSupportTotal170Amt027339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027339
IRS990ScheduleA/TotalSupportAmt089155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327807
IRS990ScheduleD/EquipmentGrp/BookValueAmt083165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02303
IRS990ScheduleD/ExpensesSubtotalAmt01617129
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt073988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073988
IRS990ScheduleD/OtherExpensesNotIncludedAmt02303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01904167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amortization Goodwill 2,303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444578
IRS990ScheduleD/TotalExpensesPerForm990Amt01619432
IRS990ScheduleD/TotalLiabilityAmt048902
IRS990ScheduleD/TotalRevenuePerForm990Amt01904167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 13,018, Grants and allocations 0, Revenue 17,901 CITY OF PHILADELPHIA CUSTOMED ADMINISTERS THE SPORTS FOR JUVENILE JUSTICE PROGRAM THAT PROVIDES PREJUDICATED YOUTH WITH PLACEMENTS INTO SPORTS AND TUTORIAL PROGRAMS TO HELP PREVENT CONTINUES OPPORTUNITY FOR DANGEROUS/ILLEGAL ACTIVITY. REACH 140 YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 10,907, Grants and allocations 0, Revenue 14,998 MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES CUSTOMED ADMINISTERED AN INTENSIVE YOUTH LEADERSHIP TRAINING PROGRAM TO ENGAGE HIGH SCHOOL STUDENTS TO LEAD COMMUNITY-BASED HEALTHY EATING AND PHYSICAL ACTIVITY IMPROVEMENT INTIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,323, Grants and allocations 0, Revenue 3,195 NEW FUTURES DC CUSTOMED PROVIDES A COLLEGE-SKILLS WORKSHOP TO PREPARE NEW SCHOLORSHIPS RECIPIENTS FOR UNIVERSITY LIFE. REACH 100 SCHOLORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 12,468, Grants and allocations 0, Revenue 16,196 OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01578
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02022050
IRS990/TotalAssetsEOYAmt02158113
IRS990/TotalAssetsGrp/BOYAmt02022050
IRS990/TotalAssetsGrp/EOYAmt02158113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01619432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01023683
IRS990/TotalLiabilitiesEOYAmt0872708
IRS990/TotalLiabilitiesGrp/BOYAmt01023683
IRS990/TotalLiabilitiesGrp/EOYAmt0872708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285405
IRS990/TotalOtherCompensationAmt010814
IRS990/TotalOtherProgSrvcExpenseAmt038716
IRS990/TotalOtherProgSrvcRevenueAmt052290
IRS990/TotalProgramServiceExpensesAmt01353383
IRS990/TotalProgramServiceRevenueAmt01860139
IRS990/TotalReportableCompFromOrgAmt0207041
IRS990/TotalRevenueGrp/ExclusionAmt04132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01899247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01904167
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02022050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158113
IRS990/TravelGrp/ProgramServicesAmt0214624

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,158,113
Liabilities
$872,708
Net assets
$1,285,405
Revenue
$1,904,167
Expenses
$1,619,432
Net income
$284,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.78$1.77$1.94$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.73$2.03$2.13$2.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.49$1.98$1.80$1.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.91$1.49$2.32$2.00$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.82$1.17$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.87$1.18$1.73$1.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.87$1.29$1.90$1.62$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.02$1.00$1.97$1.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.15$0.87$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.80$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31