Civic Intelligence

Defense Enchancement Coalition Inc

990EZ • Fiscal year 2016 • EIN 27-5281717

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
222 Haddon Avenue No 301Haddon Township, NJ 08108-2827

(856) 985-1777

Siviq Scores

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

Liabilities / Assets

99th percentile

6.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-8.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,234

Down $11,822 (-56%) from 2015

Net Assets

Down

-$47,896

Down $63,217 (-413%) from 2015

Liabilities

Up

$57,130

Up $51,395 (+896%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$70,450

Down $6,559 (-8.5%) from 2015

Expenses

Up

$133,667

Up $118,240 (+766%) from 2015

Net Income

Down

-$63,217

Down $124,799 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2015: $21,056Liabilities 2015: $5,735Net Assets 2015: $15,3212015Assets 2016: $9,234Liabilities 2016: $57,130Net Assets 2016: -$47,8962016Assets 2019: $33,867Liabilities 2019: $0Net Assets 2019: $33,8672019Assets 2020: $32,156Liabilities 2020: $0Net Assets 2020: $32,1562020Assets 2021: $31,300Liabilities 2021: $0Net Assets 2021: $31,3002021Assets 2022: $30,489Liabilities 2022: $0Net Assets 2022: $30,4892022Assets 2024: $7,833Liabilities 2024: $0Net Assets 2024: $7,8332024

Highlighted filing

2016

Assets$9,234
Liabilities$57,130
Net Assets-$47,896
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $77,009Expenses 2015: $15,427Net Income 2015: $61,5822015Revenue 2016: $70,450Expenses 2016: $133,667Net Income 2016: -$63,2172016Revenue 2019: $5,000Expenses 2019: $25,661Net Income 2019: -$20,6612019Revenue 2020: $0Expenses 2020: $1,711Net Income 2020: -$1,7112020Revenue 2021: $0Expenses 2021: $856Net Income 2021: -$8562021Revenue 2022: $116Expenses 2022: $927Net Income 2022: -$8112022Revenue 2024: $108Expenses 2024: $586Net Income 2024: -$4782024

Highlighted filing

2016

Revenue$70,450
Expenses$133,667
Net Income-$63,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$70,450
Mission and Program Overview

Mission

To receive, administer, and expend funds to promote and represent the common business interests of and improve business conditions at south jersey military bases.

Program Services

DescriptionGrantsExpenses
TO RECEIVE, ADMINISTER, AND EXPEND FUNDS TO PROMOTE AND REPRESENT THE COMMON BUSINESS INTERESTS OF AND IMPROVE BUSINESS CONDITIONS AT SOUTH JERSEY MILITARY BASES.$70,450$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WARNERDirector-$0--
RICHARD HAYDINGERDirector-$0--
ALAN AVERYDirector-$0--
DAVE MCKEONDirector-$0--
EMIL KAUNITZDirector-$0--
CHRISTOPHER ISOLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Defense Enhancement Coalition Inc
EIN
27-5281717
Phone
8569851777
Address
222 HADDON AVENUE NO 301, HADDON TOWNSHIP, NJ 08108-2827

Signing Officer

Name
George Barrett
Title
Officer
Phone
8569851777
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Harry P Wills
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 100.”

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

“Description: taxes - business. Amount: 115. Description: consulting. Amount: 132,142. Description: computer fees. Amount: 260. Description: accounting. Amount: 500. Description: bank fees. Amount: 25. Description: donations. Amount: 500. Description: licenses, permits & fees. Amount: 25. Total to form 990-ez, line 16: 133,567.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 151. End of year amount: 51.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 5,200. End of year amount: 16,030. Description: accounts payable. Beg. Of year amount: 535. End of year amount: 41,100.”

Raw XML Appendix135 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08569851777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 HADDON AVENUE NO 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HADDON TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0081082827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-63217
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09234
IRS990EZ/GrossReceiptsAmt070450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47896
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HAYDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMIL KAUNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER ISOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0133567
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE, ADMINISTER, AND EXPEND FUNDS TO PROMOTE AND REPRESENT THE COMMON BUSINESS INTERESTS OF AND IMPROVE BUSINESS CONDITIONS AT SOUTH JERSEY MILITARY BASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE, ADMINISTER, AND EXPEND FUNDS TO PROMOTE AND REPRESENT THE COMMON BUSINESS INTERESTS OF AND IMPROVE BUSINESS CONDITIONS AT SOUTH JERSEY MILITARY BASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057130
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0133667
IRS990EZ/TotalRevenueAmt070450
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES - BUSINESS. AMOUNT: 115. DESCRIPTION: CONSULTING. AMOUNT: 132,142. DESCRIPTION: COMPUTER FEES. AMOUNT: 260. DESCRIPTION: ACCOUNTING. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: LICENSES, PERMITS & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 133,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 16,030. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 41,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569851777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENSE ENHANCEMENT COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0275281717
ReturnHeader/Filer/PhoneNum08569851777
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 HADDON AVENUE NO 301
ReturnHeader/Filer/USAddress/CityNm0HADDON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0081082827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F5953E9B3243F5A6FDF6C98C0227272FDF945C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30C3EFD846D3859F7815558BF679E6C74460531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY P WILLS
ReturnHeader/ReturnTs02017-03-20T12:49:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,234
Liabilities
$57,130
Net assets
-$47,896
Revenue
$70,450
Expenses
$133,667
Net income
-$63,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.05$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.57$0.48$0.70$1.34$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.77$0.15$0.62