Civic Intelligence

N J Heist Inc.

990 • Fiscal year 2017 • EIN 45-0585437

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

116 Main StNewark, NJ 07105

(973) 464-5040

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,500

Up $16,932 (+493%) from 2016

Net Assets

Up

$3,450

Up $11,881 (+141%) from 2016

Liabilities

Up

$10,050

Up $5,051 (+101%) from 2016

Revenue

Up

$228,155

Up $24,973 (+12%) from 2016

Expenses

Up

$219,474

Up $9,094 (+4.3%) from 2016

Net Income

Up

$8,681

Up $15,879 (+221%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $129Liabilities 2011: $02011Assets 2012: -$1,939Liabilities 2012: $02012Assets 2013: $13,170Liabilities 2013: $3,216Net Assets 2013: $9,9542013Assets 2014: $3,532Liabilities 2014: $5,062Net Assets 2014: -$1,5302014Assets 2015: $848Liabilities 2015: $2,080Net Assets 2015: -$1,2322015Assets 2016: -$3,432Liabilities 2016: $4,999Net Assets 2016: -$8,4312016Assets 2017: $13,500Liabilities 2017: $10,050Net Assets 2017: $3,4502017Assets 2018: $481Liabilities 2018: $19,901Net Assets 2018: -$19,4202018Assets 2019: $235Liabilities 2019: $13,192Net Assets 2019: -$12,9572019Assets 2020: $99,184Liabilities 2020: $123,784Net Assets 2020: -$24,6002020Assets 2021: $124,503Liabilities 2021: $291,216Net Assets 2021: -$166,7132021Assets 2022: $30,759Liabilities 2022: $288,009Net Assets 2022: -$257,2502022Assets 2023: $22,549Liabilities 2023: $303,827Net Assets 2023: -$281,2782023Assets 2024: -$842Liabilities 2024: $304,193Net Assets 2024: -$305,0352024

Highlighted filing

2017

Assets$13,500
Liabilities$10,050
Net Assets$3,450

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $64,739Expenses 2011: $66,513Net Income 2011: -$1,7742011Revenue 2012: $68,200Expenses 2012: $70,268Net Income 2012: -$2,0682012Revenue 2013: $108,326Expenses 2013: $96,433Net Income 2013: $11,8932013Revenue 2014: $143,372Expenses 2014: $154,856Net Income 2014: -$11,4842014Revenue 2015: $151,150Expenses 2015: $150,852Net Income 2015: $2982015Revenue 2016: $203,182Expenses 2016: $210,380Net Income 2016: -$7,1982016Revenue 2017: $228,155Expenses 2017: $219,474Net Income 2017: $8,6812017Revenue 2018: $216,115Expenses 2018: $233,487Net Income 2018: -$17,3722018Revenue 2019: $227,157Expenses 2019: $220,795Net Income 2019: $6,3622019Revenue 2020: $232,498Expenses 2020: $244,139Net Income 2020: -$11,6412020Revenue 2021: $171,273Expenses 2021: $303,387Net Income 2021: -$132,1142021Revenue 2022: $168,439Expenses 2022: $258,975Net Income 2022: -$90,5362022Revenue 2023: $244,663Expenses 2023: $274,462Net Income 2023: -$29,7992023Revenue 2024: $252,832Expenses 2024: $276,589Net Income 2024: -$23,7572024

Highlighted filing

2017

Revenue$228,155
Expenses$219,474
Net Income$8,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$231,355
Mission and Program Overview

Mission

To Promote the sport of fast pitch softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,432$13,500▲ $16,932
Rtn Earn Endowment Incm Other Fnds$-8,431$3,450▲ $11,881
Loans From Officers Directors$895$1,999▲ $1,104
Total Assets$-3,432$13,500▲ $16,932
Liabilities
Other Liabilities$4,104$8,051▲ $3,947
Total Liabilities$4,999$10,050▲ $5,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,431$3,450▲ $11,881
Total Liabilities and Net Assets / Fund Balance$-3,432$13,500▲ $16,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sergio RodriguezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$206,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,850
All Other Contributions
$19,360
Change in Net Assets
$8,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,587
Salaries, Compensation, and Employee Benefits$27,887
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,931$9,286$3,200$112,417
Travel$34,053$0$0$34,053
Current Officers, Directors, Trustees, and Key Employees$25,000$0$0$25,000
Conferences and Meetings$0$4,143$0$4,143
Payroll Taxes$2,887$0$0$2,887
Advertising$2,400$0$0$2,400
Fees for Services Accounting$0$1,684$0$1,684
Interest$351$350$0$701
Other Expenses$600$0$0$600
Insurance$279$278$0$557
Total Functional Expenses$200,267$16,007$3,200$219,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,050
Fundraising Direct Expenses$3,200
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
Loans from Officers, Directors, Trustees, and Key Employees$895$1,999▲ $1,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Liabilities$3,748
Bmw Card$3,125
State Payroll Liabilities$1,028
Futa Expense$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NJ Heist Inc
EIN
45-0585437
Phone
9734645040
Address
116 MAIN ST, NEWARK, NJ 07105

Signing Officer

Name
Sergio Rodriguez
Title
President
Phone
9734645040
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Rodriguez
Formed
2007
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
5
Volunteers
10

Preparer

Firm
Kotulak & Company PC
Address
1035 US Highway 46, Clifton, NJ 07013
Preparer
Thomas Kotulak
Phone
9737735050
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

All board meeting minutes are documented by the board secretary. All documented minutes are then approved at the following meeting.

Pt VI, Line 11B

The board president reviews the 990 prior to submission.

Form 990EZ, Part I, Line 16

Bank Service Charge

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Equipment Expense

Form 990EZ, Part I, Line 16

Field Expense

Form 990EZ, Part I, Line 16

Donations

Form 990EZ, Part I, Line 16

Meals

Form 990EZ, Part I, Line 16

Insurance Expense

Form 990EZ, Part I, Line 16

Tournament Fees

Form 990EZ, Part I, Line 16

Travel Expense

Form 990EZ, Part I, Line 16

Coach Expense

Form 990EZ, Part I, Line 16

Uniforms

Form 990EZ, Part I, Line 16

Workout Expense

Form 990EZ, Part I, Line 16

Website Expense

Form 990EZ, Part I, Line 16

Meeting Expense

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Team Expense

Form 990EZ, Part I, Line 16

Telephone Expense

Form 990EZ, Part I, Line 16

Umpire Expense

Form 990EZ, Part I, Line 16

Interest Expense

Form 990EZ, Part I, Line 16

Indoor Training Facility

Form 990EZ, Part I, Line 16

Education Expense

Form 990EZ, Part I, Line 16

Team Outing Expense

Form 990EZ, Part I, Line 16

Fundraiser Expense

Form 990EZ, Part I, Line 16

Gift Expense

Form 990EZ, Part I, Line 16

Auto Expense

Form 990EZ, Part I, Line 16

Registration Expense

Form 990EZ, Part II, Line 26

Cash Overdraft

Form 990EZ, Part II, Line 26

Loan Payable - Sergio Rodriguez

Form 990EZ, Part II, Line 26

BMW Card

Form 990, Part IX, Line 24E

Computer and internet expense 387. 0. 387. 0.

Form 990, Part IX, Line 24E

Commission expense 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 54. 27. 27. 0.

Form 990, Part IX, Line 24E

Education expense 700. 700. 0. 0.

Form 990, Part IX, Line 24E

Equipment expense 1246. 1246. 0. 0.

Form 990, Part IX, Line 24E

Field expense 349. 349. 0. 0.

Form 990, Part IX, Line 24E

Gift expense 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Indoor training facility 12370. 12370. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 250. 125. 125. 0.

Form 990, Part IX, Line 24E

License and permits 136. 68. 68. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 1526. 0. 1526. 0.

Form 990, Part IX, Line 24E

Outside help 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1433. 1433. 0. 0.

Form 990, Part IX, Line 24E

Tax expense 426. 0. 426. 0.

Form 990, Part IX, Line 24E

Team expense 5478. 5478. 0. 0.

Form 990, Part IX, Line 24E

Team outing expense 8009. 8009. 0. 0.

Form 990, Part IX, Line 24E

Telephone expense 4455. 2228. 2227. 0.

Form 990, Part IX, Line 24E

Tournament expense 30554. 30554. 0. 0.

Form 990, Part IX, Line 24E

Umpire expense 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Uniform expense 29255. 29255. 0. 0.

Form 990, Part IX, Line 24E

Website expense 4500. 0. 4500. 0.

Form 990, Part IX, Line 24E

Workout expense 6769. 6769. 0. 0.

Form 990, Part IX, Line 24E

Raffle prize exchange 3200. 0. 0. 3200.

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SERGIO RODRIGUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01999
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETING MINUTES ARE DOCUMENTED BY THE BOARD SECRETARY. ALL DOCUMENTED MINUTES ARE THEN APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coach Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workout Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meeting Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Team Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Umpire Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Indoor Training Facility
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Education Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Team Outing Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fundraiser Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gift Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Registration Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Cash Overdraft
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Loan Payable - Sergio Rodriguez
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BMW Card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32COMPUTER AND INTERNET EXPENSE 387. 0. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33COMMISSION EXPENSE 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34DUES & SUBSCRIPTIONS 54. 27. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35EDUCATION EXPENSE 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36EQUIPMENT EXPENSE 1246. 1246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37FIELD EXPENSE 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38GIFT EXPENSE 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39INDOOR TRAINING FACILITY 12370. 12370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MISCELLANEOUS EXPENSE 250. 125. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41LICENSE AND PERMITS 136. 68. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MEALS AND ENTERTAINMENT 1526. 0. 1526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43OUTSIDE HELP 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SUPPLIES 1433. 1433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TAX EXPENSE 426. 0. 426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TEAM EXPENSE 5478. 5478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47TEAM OUTING EXPENSE 8009. 8009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48TELEPHONE EXPENSE 4455. 2228. 2227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49TOURNAMENT EXPENSE 30554. 30554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50UMPIRE EXPENSE 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51UNIFORM EXPENSE 29255. 29255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52WEBSITE EXPENSE 4500. 0. 4500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53WORKOUT EXPENSE 6769. 6769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54RAFFLE PRIZE EXCHANGE 3200. 0. 0. 3200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-3432
IRS990/TotalAssetsEOYAmt013500
IRS990/TotalAssetsGrp/BOYAmt0-3432
IRS990/TotalAssetsGrp/EOYAmt013500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206305
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04999
IRS990/TotalLiabilitiesEOYAmt010050
IRS990/TotalLiabilitiesGrp/BOYAmt04999
IRS990/TotalLiabilitiesGrp/EOYAmt010050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03450
IRS990/TotalProgramServiceExpensesAmt0200267
IRS990/TotalRevenueGrp/ExclusionAmt021850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228155
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-3432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013500
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt034053
IRS990/TravelGrp/TotalAmt034053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0116 MAIN STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007105
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO RODRIGUEZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$3.04$3.05$2.53$2.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$3.04$2.81$2.45$2.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$2.88$2.57$1.68$2.59$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.91$1.67$1.71$3.03$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.24$0.25$2.32$2.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$2.27$2.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.19$2.16$2.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$2.28$2.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.08$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$1.43$1.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.08$0.96$0.12
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.65$0.67$0.02