Civic Intelligence

Hark-Als Inc.

990 • Fiscal year 2019 • EIN 45-2768674

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
5 Pirozzi LaneHillsborough, NJ 08844

(908) 642-4321

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$79,488

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

23%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$457,986

Up $86,559 (+23%) from 2018

Net Assets

Up

$453,712

Up $88,218 (+24%) from 2018

Liabilities

Down

$4,274

Down $1,659 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Down

$680,341

Down $69,996 (-9.3%) from 2018

Expenses

Down

$587,103

Down $143,964 (-20%) from 2018

Net Income

Up

$93,238

Up $73,968 (+384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,364Liabilities 2011: $0Net Assets 2011: $30,3642011Assets 2012: $87,051Liabilities 2012: $3,118Net Assets 2012: $83,9332012Assets 2013: $110,450Liabilities 2013: $1,289Net Assets 2013: $109,1612013Assets 2014: $121,306Liabilities 2014: $3,435Net Assets 2014: $117,8712014Assets 2015: $113,677Liabilities 2015: $2,280Net Assets 2015: $111,3972015Assets 2016: $315,480Liabilities 2016: $6,013Net Assets 2016: $309,4672016Assets 2017: $352,083Liabilities 2017: $5,861Net Assets 2017: $346,2222017Assets 2018: $371,427Liabilities 2018: $5,933Net Assets 2018: $365,4942018Assets 2019: $457,986Liabilities 2019: $4,274Net Assets 2019: $453,7122019Assets 2020: $364,393Liabilities 2020: $21,361Net Assets 2020: $343,0322020Assets 2021: $543,515Liabilities 2021: $21,722Net Assets 2021: $521,7932021Assets 2022: $552,931Liabilities 2022: $16,910Net Assets 2022: $536,0212022Assets 2023: $920,462Liabilities 2023: $17,072Net Assets 2023: $903,3902023Assets 2024: $1,244,829Liabilities 2024: $13,573Net Assets 2024: $1,231,2562024

Highlighted filing

2019

Assets$457,986
Liabilities$4,274
Net Assets$453,712
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $54,166Expenses 2011: $23,802Net Income 2011: $30,3642011Revenue 2012: $211,331Expenses 2012: $157,762Net Income 2012: $53,5692012Revenue 2013: $224,286Expenses 2013: $199,057Net Income 2013: $25,2292013Revenue 2014: $263,609Expenses 2014: $254,902Net Income 2014: $8,7072014Revenue 2015: $286,070Expenses 2015: $292,543Net Income 2015: -$6,4732015Revenue 2016: $598,509Expenses 2016: $400,439Net Income 2016: $198,0702016Revenue 2017: $615,344Expenses 2017: $578,587Net Income 2017: $36,7572017Revenue 2018: $750,337Expenses 2018: $731,067Net Income 2018: $19,2702018Revenue 2019: $680,341Expenses 2019: $587,103Net Income 2019: $93,2382019Revenue 2020: $465,480Expenses 2020: $576,161Net Income 2020: -$110,6812020Revenue 2021: $798,153Expenses 2021: $653,359Net Income 2021: $144,7942021Revenue 2022: $1,013,637Expenses 2022: $999,409Net Income 2022: $14,2282022Revenue 2023: $1,460,316Expenses 2023: $1,096,181Net Income 2023: $364,1352023Revenue 2024: $1,988,451Expenses 2024: $1,675,534Net Income 2024: $312,9172024

Highlighted filing

2019

Revenue$680,341
Expenses$587,103
Net Income$93,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$797,494
Mission and Program Overview

Mission

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring fundraising events.

To foster healthy, active, responsible children through programs and events that address their physical, emotional and spiritual needs. The Organization also provides support to ALS patients and their famlies by sponsoring and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,522$456,923▲ $92,401
Land, Buildings, and Equipment, Net$1,888$1,063▼ $825
Loans From Officers Directors$718$121▼ $597
Total Assets$366,410$457,986▲ $91,576
Liabilities
Accounts Payable and Accrued Expenses$5,215$4,153▼ $1,062
Total Liabilities$5,933$4,274▼ $1,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,477$453,712▲ $93,235
Total Net Assets Fund Balance$360,477$453,712▲ $93,235
Total Liabilities and Net Assets / Fund Balance$366,410$457,986▲ $91,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063$6,322-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna YorkExecutive DirectorFT$79,488$79,488

Board Members and Trustees

NameTitle
Kathryn ReynoldsChairman
Charles DourneyVice President
Asya DworkinTrustee
Dana WeissTrustee
Donna MasonTrustee
Joshua ValentineTrustee
Darlene DourneySecretary
John DourneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,816
Program Service Revenue
$384,725
Investment Income
$0
Other Revenue
$195,800
All Other Contributions
$99,816
Change in Net Assets
$93,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,341
Total Revenue per Audited Statements
$680,341
Total Revenue per Form 990
$680,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,960
Grants and Similar Amounts Paid$231,421
Salaries, Compensation, and Employee Benefits$87,722
Total Fundraising Expense$7,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$217,068--$217,068
All Other Expenses$116,220$19,252$7,976$143,448
Fees for Services Other$0$80,086$0$80,086
Current Officers, Directors, Trustees, and Key Employees$0$79,488$0$79,488
Grants to Domestic Orgs$14,353--$14,353
Office Expenses$0$9,270$0$9,270
Advertising$0$8,062$0$8,062
Fees for Services Accounting$0$7,775$0$7,775
Payroll Taxes$0$6,234$0$6,234
Travel$0$5,434$0$5,434
Other Expenses$0$3,450$0$3,450
Insurance$0$2,819$0$2,819
Occupancy$0$2,171$0$2,171
Other Salaries and Wages$0$2,000$0$2,000
Conferences and Meetings$0$1,981$0$1,981
Depreciation Depletion$0$825$0$825
Total Functional Expenses$347,641$231,486$7,976$587,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,103
Total Expenses per Audited Statements$587,103
Total Expenses per Form 990$587,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,953
Fundraising Direct Expenses$117,153
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$718$121▼ $597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Hark-als Inc
EIN
45-2768674
Phone
9086424321
Address
5 PIROZZI LANE, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Donna York
Title
Executive Director
Phone
9086424321
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna York
Formed
2011
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two trustees are siblings of the president”

Pt VI, Line 11B

“Members are provided with a copy of the return prior to filing”

Pt VI, Line 12C

“All members are required to disclose any potential conflicts”

Pt VI, Line 15A

“Comparsions are done annually with other non profit organizations”

Pt VIII

“Organization sold vehicle that had been used in operations at a loss of $ 4,000”

Form 990, Part III, Line 4D

“Financial support to als patients 217068. 0. 312952.”

Form 990, Part IX, Line 11G

“Grant writer 2090. 0. 2090. 0.”

Form 990, Part IX, Line 11G

“Marketing consultant 42000. 0. 42000. 0.”

Form 990, Part IX, Line 11G

“Wellness coach 35996. 0. 35996. 0.”

Form 990, Part IX, Line 24E

“5k direct expenses 63816. 63816. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 4132. 0. 4132. 0.”

Form 990, Part IX, Line 24E

“Girls on the run - direct expenses 52404. 52404. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1459. 0. 1459. 0.”

Form 990, Part IX, Line 24E

“Telephone 5501. 0. 5501. 0.”

Form 990, Part IX, Line 24E

“Auto expense 2734. 0. 2734. 0.”

Form 990, Part IX, Line 24E

“Nj annual report 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Background checks 1171. 0. 1171. 0.”

Form 990, Part IX, Line 24E

“Auto lease 3888. 0. 3888. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 340. 0. 340. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7976. 0. 0. 7976.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33450
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01195
IRS990/OtherExpensesGrp/TotalAmt1969
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherExpensesGrp/TotalAmt33450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06234
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna York
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GIRLS ON THE RUN PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271199
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO DOMESTIC ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT TO ALS PATIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217068
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420239
IRS990/PYInvestmentIncomeAmt0-3974
IRS990/PYOtherExpensesAmt0223591
IRS990/PYOtherRevenueAmt0148606
IRS990/PYProgramServiceRevenueAmt0372073
IRS990/PYRevenuesLessExpensesAmt019270
IRS990/PYSalariesCompEmpBnftPaidAmt087237
IRS990/PYTotalExpensesAmt0731067
IRS990/PYTotalRevenueAmt0750337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01574580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0195800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0148606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02934552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286070
IRS990ScheduleA/Total509Grp/TotalAmt02934552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02934601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07385
IRS990ScheduleD/ExpensesSubtotalAmt0587103
IRS990ScheduleD/RevenueSubtotalAmt0680341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063
IRS990ScheduleD/TotalExpensesPerForm990Amt0587103
IRS990ScheduleD/TotalRevenuePerForm990Amt0680341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587103
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA YORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0121
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES ARE SIBLINGS OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARSIONS ARE DONE ANNUALLY WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION SOLD VEHICLE THAT HAD BEEN USED IN OPERATIONS AT A LOSS OF $ 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL SUPPORT TO ALS PATIENTS 217068. 0. 312952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITER 2090. 0. 2090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING CONSULTANT 42000. 0. 42000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WELLNESS COACH 35996. 0. 35996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95K DIRECT EXPENSES 63816. 63816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION 4132. 0. 4132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIRLS ON THE RUN - DIRECT EXPENSES 52404. 52404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 1459. 0. 1459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 5501. 0. 5501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE 2734. 0. 2734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NJ ANNUAL REPORT 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BACKGROUND CHECKS 1171. 0. 1171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AUTO LEASE 3888. 0. 3888. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS 340. 0. 340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDRAISING 7976. 0. 0. 7976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,986
Liabilities
$4,274
Net assets
$453,712
Revenue
$680,341
Expenses
$587,103
Net income
$93,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$1.99$1.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.46$1.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.80$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.47$0.58$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.60$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.29$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.21$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03