Civic Intelligence

South Hudson CIVIC Association Inc.

990EZ • Fiscal year 2016 • EIN 35-2409853

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

686 Route 440Jersey City, NJ 07304-1059

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE S20 • <$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 S20 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,537

Up $25,679 (+63%) from 2015

Net Assets

Up

$66,537

Up $25,679 (+63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,721

Down $5,869 (-8.7%) from 2015

Expenses

Down

$36,042

Down $8,135 (-18%) from 2015

Net Income

Up

$25,679

Up $2,266 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $4,016Net Assets 2011: $4,0162011Assets 2012: $5,665Net Assets 2012: $5,6652012Assets 2013: $8,887Net Assets 2013: $8,8872013Assets 2014: $17,445Net Assets 2014: $17,4452014Assets 2015: $40,858Net Assets 2015: $40,8582015Assets 2016: $66,537Net Assets 2016: $66,5372016Assets 2017: $72,410Net Assets 2017: $72,4102017Assets 2018: $57,405Net Assets 2018: $57,4052018Assets 2019: $55,237Net Assets 2019: $55,2372019Assets 2020: $40,150Net Assets 2020: $40,1502020Assets 2021: $33,826Net Assets 2021: $33,8262021Assets 2022: $19,937Net Assets 2022: $19,9372022Assets 2023: $3,165Net Assets 2023: $3,1652023Assets 2024: $6,647Net Assets 2024: $6,6472024

Highlighted filing

2016

Assets$66,537
Liabilities-
Net Assets$66,537

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $10,510Expenses 2011: $6,494Net Income 2011: $4,0162011Revenue 2012: $30,412Expenses 2012: $28,763Net Income 2012: $1,6492012Revenue 2013: $61,900Expenses 2013: $58,678Net Income 2013: $3,2222013Revenue 2014: $34,701Expenses 2014: $26,143Net Income 2014: $8,5582014Revenue 2015: $67,590Expenses 2015: $44,177Net Income 2015: $23,4132015Revenue 2016: $61,721Expenses 2016: $36,042Net Income 2016: $25,6792016Revenue 2017: $46,465Expenses 2017: $40,592Net Income 2017: $5,8732017Revenue 2018: $21,240Expenses 2018: $36,245Net Income 2018: -$15,0052018Revenue 2019: $26,619Expenses 2019: $28,787Net Income 2019: -$2,1682019Revenue 2020: $51,616Expenses 2020: $66,703Net Income 2020: -$15,0872020Revenue 2021: $18,585Expenses 2021: $24,909Net Income 2021: -$6,3242021Revenue 2022: $39,791Expenses 2022: $53,680Net Income 2022: -$13,8892022Revenue 2023: $29,745Expenses 2023: $46,517Net Income 2023: -$16,7722023Revenue 2024: $79,562Expenses 2024: $76,080Net Income 2024: $3,4822024

Highlighted filing

2016

Revenue$61,721
Expenses$36,042
Net Income$25,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,721
Mission and Program Overview

Mission

CHARITABLE PURPOSES

Program Services

DescriptionGrantsExpenses
FUNDING OF PROJECT IMPACT, A PRE-APPRENTICESHIP ASSISTANCE PROGRAM FOR URBAN RESIDENTS.$15,116$15,116
GIFTS FOR CHRISTMAS TOY DRIVE AND VARIOUS OTHER HOLIDAYS, TO RESIDENTS OF SOUTH HUDSON COUNTY.$12,073$12,073
THANKSGIVING TURKEY FOOD DISTRIBUTION AND GIFTS TO RESIDENTS OF SOUTH HUDSON COUNTY$6,350$6,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL KENNYChairperson-$0--
YVETTE THOMASVice-Chairperson-$0--
LOUIS GRECOTreasurer-$0--
MICHAELA ANGELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Hudson Civic Association
EIN
35-2409853
Phone
8778295500
Address
686 ROUTE 440, JERSEY CITY, NJ 07304-1059

Signing Officer

Name
Phil Kenny
Title
Chairperson
Phone
8778295500
Signed
2017-04-15

Preparer

Firm
Morse & Company CPAS LLP
Address
116 Mallory Ave, Jersey City, NJ 07304-1147
Preparer
Dexter Morse
Phone
2014358477
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 102.

Form 990EZ, Part I, Line 16

PROGRAMS 33539.

Form 990EZ, Part I, Line 16

OTHER 1426.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH HUDSON CIVIC ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0686 ROUTE 440
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0073041059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAELA ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS FOR CHRISTMAS TOY DRIVE AND VARIOUS OTHER HOLIDAYS, TO RESIDENTS OF SOUTH HUDSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THANKSGIVING TURKEY FOOD DISTRIBUTION AND GIFTS TO RESIDENTS OF SOUTH HUDSON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING OF PROJECT IMPACT, A PRE-APPRENTICESHIP ASSISTANCE PROGRAM FOR URBAN RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012073
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036042
IRS990EZ/TotalProgramServiceExpensesAmt033539
IRS990EZ/TotalRevenueAmt061721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0256324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030412
IRS990ScheduleA/Total509Grp/TotalAmt0256324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS 33539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 1426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HUDSON CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352409853
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 ROUTE 440
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0073041059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1B083BD725CEBFD8716B465C6E8ABC867A2DF2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB2552A1C9838DF11E7771DCE1D3E0D7E8E7C2B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.126.102
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morse & Company CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Mallory Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0073041147
ReturnHeader/PreparerPersonGrp/PhoneNum02014358477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEXTER MORSE
ReturnHeader/ReturnTs02017-08-02T08:55:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$6.65$79.6$76.1$3.48
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.17$29.7$46.5$16.8
2022Detailed filing. Detailed filing data is available for this year.$19.9$19.9$39.8$53.7$13.9
2021Detailed filing. Detailed filing data is available for this year.$33.8$33.8$18.6$24.9$6.32
2020Detailed filing. Detailed filing data is available for this year.$40.2$40.2$51.6$66.7$15.1
2019Detailed filing. Detailed filing data is available for this year.$55.2$55.2$26.6$28.8$2.17
2018Detailed filing. Detailed filing data is available for this year.$57.4$57.4$21.2$36.2$15.0
2017Detailed filing. Detailed filing data is available for this year.$72.4$72.4$46.5$40.6$5.87
2016Detailed filing. Detailed filing data is available for this year.$66.5$66.5$61.7$36.0$25.7
2015Detailed filing. Detailed filing data is available for this year.$40.9$40.9$67.6$44.2$23.4
2014Detailed filing. Detailed filing data is available for this year.$17.4$17.4$34.7$26.1$8.56
2013Detailed filing. Detailed filing data is available for this year.$8.89$8.89$61.9$58.7$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.67$30.4$28.8$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.02$10.5$6.49$4.02