Civic Intelligence

New Jersey Working Families Alliance

990 • Fiscal year 2014 • EIN 30-0427821

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

30 Clinton Street 3rd FloorNewark, NJ 07102

(973) 623-1828

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$90,398

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$530,876

Up $78,700 (+17%) from 2013

Net Assets

Down

$237,933

Down $180,941 (-43%) from 2013

Liabilities

Up

$292,943

Up $259,641 (+780%) from 2013

Revenue

Up

$595,671

Up $112,004 (+23%) from 2013

Expenses

Up

$776,612

Up $493,912 (+175%) from 2013

Net Income

Down

-$180,941

Down $381,908 (-190%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $127,106Liabilities 2010: $18,039Net Assets 2010: $109,0672010Assets 2011: $95,161Liabilities 2011: $11,143Net Assets 2011: $84,0182011Assets 2012: $475,848Liabilities 2012: $257,941Net Assets 2012: $217,9072012Assets 2013: $452,176Liabilities 2013: $33,302Net Assets 2013: $418,8742013Assets 2014: $530,876Liabilities 2014: $292,943Net Assets 2014: $237,9332014Assets 2016: $176,569Liabilities 2016: $16,637Net Assets 2016: $159,9322016Assets 2017: $540,796Liabilities 2017: $18,422Net Assets 2017: $522,3742017Assets 2018: $383,000Liabilities 2018: $13,772Net Assets 2018: $369,2282018Assets 2019: $399,898Liabilities 2019: $52,709Net Assets 2019: $347,1892019Assets 2020: $447,480Liabilities 2020: $117,386Net Assets 2020: $330,0942020Assets 2021: $545,342Liabilities 2021: $27,517Net Assets 2021: $517,8252021Assets 2022: $681,377Liabilities 2022: $119,331Net Assets 2022: $562,0462022Assets 2024: $600,299Liabilities 2024: $319,483Net Assets 2024: $280,8162024

Highlighted filing

2014

Assets$530,876
Liabilities$292,943
Net Assets$237,933

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $518,2582010Expenses 2011: $295,5652011Expenses 2012: $370,5342012Revenue 2013: $483,667Expenses 2013: $282,700Net Income 2013: $200,9672013Revenue 2014: $595,671Expenses 2014: $776,612Net Income 2014: -$180,9412014Revenue 2016: $356,910Expenses 2016: $522,804Net Income 2016: -$165,8942016Revenue 2017: $939,110Expenses 2017: $576,668Net Income 2017: $362,4422017Revenue 2018: $381,389Expenses 2018: $534,535Net Income 2018: -$153,1462018Revenue 2019: $442,037Expenses 2019: $464,076Net Income 2019: -$22,0392019Revenue 2020: $515,627Expenses 2020: $532,722Net Income 2020: -$17,0952020Revenue 2021: $674,931Expenses 2021: $487,200Net Income 2021: $187,7312021Revenue 2022: $920,062Expenses 2022: $875,841Net Income 2022: $44,2212022Revenue 2024: $403,351Expenses 2024: $671,666Net Income 2024: -$268,3152024

Highlighted filing

2014

Revenue$595,671
Expenses$776,612
Net Income-$180,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$606,236
Mission and Program Overview

Mission

To increase civic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,258$337,547▲ $292,289
Savings and Temporary Cash Investments$399,990$160,401▼ $239,589
Accounts Receivable$6,928$32,928▲ $26,000
Total Assets$452,176$530,876▲ $78,700
Liabilities
Deferred Revenue-$175,000-
Accounts Payable and Accrued Expenses$33,302$117,943▲ $84,641
Total Liabilities$33,302$292,943▲ $259,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,750--
Unrestricted Net Assets$175,124$237,933▲ $62,809
Total Net Assets Fund Balance$418,874$237,933▼ $180,941
Total Liabilities and Net Assets / Fund Balance$452,176$530,876▲ $78,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Analilia MejiaExec. DirectFT$90,398$90,398

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Labor Administration ServPayroll/admin2 NEVINS STREET, Brooklyn, NY 11217$339,252
Revenue and Support

Revenue Composition

Contributions and Grants
$540,383
Program Service Revenue
$24,106
Investment Income
$412
Other Revenue
$30,770
All Other Contributions
$423,401
Change in Net Assets
$-180,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,671
Total Revenue per Audited Statements
$595,671
Total Revenue per Form 990
$595,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,793
Salaries, Compensation, and Employee Benefits$259,369
Grants and Similar Amounts Paid$149,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,089--$185,089
Grants to Domestic Orgs$149,450--$149,450
Other Salaries and Wages$135,826--$135,826
Current Officers, Directors, Trustees, and Key Employees$61,714$21,949-$83,663
Fees for Services Legal$49,396--$49,396
Office Expenses$20,490$2,276-$22,766
Payroll Taxes$19,083$2,120-$21,203
Other Employee Benefits$15,003$1,199-$16,202
Travel$13,101$1,456-$14,557
Fees for Services Accounting-$11,500-$11,500
Occupancy$10,224$1,136-$11,360
Conferences and Meetings$6,582$731-$7,313
Insurance$2,678$298-$2,976
Pension Plan Contributions$1,806$669-$2,475
Other Expenses$507$56-$563
Total Functional Expenses$726,995$49,617$0$776,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,612
Total Expenses per Audited Statements$776,612
Total Expenses per Form 990$776,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Citizen ActionNewark, NJ501(c)Education$87,200
New Jersey Communities UnitedNewark, NJ501(c)Education$52,000
Family Values WorkMilwaukee, WI501(c)Education$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,335
Fundraising Direct Expenses$10,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nj Wfa Gala$41,335$41,335-$41,335
Total Events$41,335$41,335$10,565$30,770
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$143,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The state committee which is the governing body of the organization is comprised of 1 person from each affiliated organization with 100 members. The state committee elects the executive committee.

Form 990, Page 6, Part VI, Line 11B

Board of trustees reviews 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is distributed to all board of trustees and employees.

Form 990, Page 6, Part VI, Line 15A

Compensation determined by executive committee.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Jersey Working Families
EIN
30-0427821
Phone
9736231828
Address
30 CLINTON STREET 3RD FLOOR, NEWARK, NJ 07102

Signing Officer

Name
Analilia Mejia
Title
Executive Director
Phone
9736231828
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Analilia Mejia
Formed
2007
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part V

The organization did not have its own employees in 2014. All staff were hired by community labor administrative services, inc. Which administered payroll for the organization.

Form 990, Part IX, Line 11G

Consulting 5,698 0 0 communications expense 44,772 0 0 canvass expense 134,619 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely that not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31,2014, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31,2014, and is no longer subject to income tax examinations by the internal revenue sevice for years prior to 2011.

Raw XML Appendix396 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAT NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31,2014, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31,2014, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SEVICE FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0776612
IRS990ScheduleD/TotalRevenuePerForm990Amt0595671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NJ WFA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030770
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt087200
IRS990ScheduleI/RecipientTable/CashGrantAmt152000
IRS990ScheduleI/RecipientTable/CashGrantAmt25250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW JERSEY CITIZEN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW JERSEY COMMUNITIES UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY VALUES WORK
IRS990ScheduleI/RecipientTable/RecipientEIN0222395222
IRS990ScheduleI/RecipientTable/RecipientEIN1454753855
IRS990ScheduleI/RecipientTable/RecipientEIN2270321696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0744 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130 CLINTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2207 E BUFFALO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. NEW JERSEY WORKING FAMILIES ALLIANCE CORP. EXECUTIVE DIRECTOR APPROVES THE GRANTS. 2. THE GRANTEE SUBMITS NARRATIVE AND FINANCIAL REPORTS TO NEW JERSEY WORKING FAMILIES ALLIANCE CORP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ITS OWN EMPLOYEES IN 2014. ALL STAFF WERE HIRED BY COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. WHICH ADMINISTERED PAYROLL FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STATE COMMITTEE WHICH IS THE GOVERNING BODY OF THE ORGANIZATION IS COMPRISED OF 1 PERSON FROM EACH AFFILIATED ORGANIZATION WITH 100 MEMBERS. THE STATE COMMITTEE ELECTS THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD OF TRUSTEES AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 5,698 0 0 COMMUNICATIONS EXPENSE 44,772 0 0 CANVASS EXPENSE 134,619 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452176
IRS990/TotalAssetsEOYAmt0530876
IRS990/TotalAssetsGrp/BOYAmt0452176
IRS990/TotalAssetsGrp/EOYAmt0530876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033302
IRS990/TotalLiabilitiesEOYAmt0292943
IRS990/TotalLiabilitiesGrp/BOYAmt033302
IRS990/TotalLiabilitiesGrp/EOYAmt0292943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237933
IRS990/TotalOtherCompensationAmt090398
IRS990/TotalProgramServiceExpensesAmt0726995
IRS990/TotalProgramServiceRevenueAmt024106
IRS990/TotalRevenueGrp/ExclusionAmt031182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595671
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530876
IRS990/TravelGrp/ManagementAndGeneralAmt01456
IRS990/TravelGrp/ProgramServicesAmt013101
IRS990/TravelGrp/TotalAmt014557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 CLINTON STREET 3RD FLOOR
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NJWORKINGFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALILIA MEJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736231828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY WORKING FAMILIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0300427821
ReturnHeader/Filer/PhoneNum09736231828
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CLINTON STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02015-11-05T08:51:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$6.00$3.19$2.81$4.03$6.72$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.19$5.62$9.20$8.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.28$5.18$6.75$4.87$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.17$3.30$5.16$5.33$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.53$3.47$4.42$4.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.14$3.69$3.81$5.35$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.18$5.22$9.39$5.77$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.17$1.60$3.57$5.23$1.66
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.93$2.38$5.96$7.77$1.81
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.33$4.19$4.84$2.83$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.58$2.18$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.18$1.09$5.18