Civic Intelligence

New Jersey AIDS Walk Inc

990 • Fiscal year 2016 • EIN 45-3565514

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
44 South StreetMorristown, NJ 07960

(973) 285-0006

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$53,474

Flat from 2016

Net Assets

Flat

$53,474

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Flat

$187,322

Flat from 2016

Expenses

Flat

$184,906

Flat from 2016

Net Income

Flat

$2,416

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2012: $18,450Net Assets 2012: $18,4502012Assets 2013: $20,458Net Assets 2013: $20,4582013Assets 2014: $123,380Liabilities 2014: $100,000Net Assets 2014: $23,3802014Assets 2015: $51,059Liabilities 2015: $0Net Assets 2015: $51,0592015Assets 2016: $53,474Liabilities 2016: $0Net Assets 2016: $53,4742016Assets 2016: $53,474Liabilities 2016: $0Net Assets 2016: $53,4742016Assets 2017: $48,788Liabilities 2017: $0Net Assets 2017: $48,7882017Assets 2018: $49,374Liabilities 2018: $0Net Assets 2018: $49,3742018Assets 2019: $47,630Liabilities 2019: $0Net Assets 2019: $47,6302019Assets 2020: $52,971Liabilities 2020: $0Net Assets 2020: $52,9712020Assets 2021: $29,629Liabilities 2021: $0Net Assets 2021: $29,6292021Assets 2022: $29,423Liabilities 2022: $0Net Assets 2022: $29,4232022Assets 2023: $40,866Liabilities 2023: $0Net Assets 2023: $40,8662023Assets 2025: $71,452Liabilities 2025: $0Net Assets 2025: $71,4522025

Highlighted filing

2016

Assets$53,474
Liabilities$0
Net Assets$53,474
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $100,147Expenses 2012: $81,697Net Income 2012: $18,4502012Revenue 2013: $81,244Expenses 2013: $79,236Net Income 2013: $2,0082013Revenue 2014: $138,111Expenses 2014: $135,189Net Income 2014: $2,9222014Revenue 2015: $161,883Expenses 2015: $132,881Net Income 2015: $29,0022015Revenue 2016: $187,322Expenses 2016: $184,906Net Income 2016: $2,4162016Revenue 2016: $187,322Expenses 2016: $184,906Net Income 2016: $2,4162016Revenue 2017: $227,871Expenses 2017: $232,557Net Income 2017: -$4,6862017Revenue 2018: $180,110Expenses 2018: $179,524Net Income 2018: $5862018Revenue 2019: $262,435Expenses 2019: $264,179Net Income 2019: -$1,7442019Revenue 2020: $237,875Expenses 2020: $232,534Net Income 2020: $5,3412020Revenue 2021: $251,150Expenses 2021: $274,492Net Income 2021: -$23,3422021Revenue 2022: $212,320Expenses 2022: $212,526Net Income 2022: -$2062022Revenue 2023: $163,270Expenses 2023: $151,827Net Income 2023: $11,4432023Revenue 2025: $80,646Expenses 2025: $81,694Net Income 2025: -$1,0482025

Highlighted filing

2016

Revenue$187,322
Expenses$184,906
Net Income$2,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$205,967
Mission and Program Overview

Mission

To raise awareness and funds

To raise awareness and funds in support of aids service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,059$28,467▼ $22,592
Savings and Temporary Cash Investments-$25,007-
Total Assets$51,059$53,474▲ $2,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,059$53,474▲ $2,415
Total Net Assets Fund Balance$51,059$53,474▲ $2,415
Total Liabilities and Net Assets / Fund Balance$51,059$53,474▲ $2,415
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Brian McgovernPresident
Carol HarneyTrustee
Clark ShannonTrustee
Joann MceniryTrustee
Laurie LittTrustee
Mark AndersonTrustee
Raymond WalshTrustee
Robert KaedingTrustee
Joseph RothenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,314
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$2,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,910
Other Expenses$1,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,910--$182,910
Insurance$0$1,321$0$1,321
Fees for Services Accounting$0$675$0$675
Total Functional Expenses$182,910$1,996$0$184,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Aids ServicesMorristown, NJ-Support$42,642
South Jersey Aids AllianceMillville, NJ-Support$40,479
The Center at Asbury ParkAsbury Park, NJ-Support$35,505
Buddies of New JerseyHackensack, NJ-Support$33,872
North Jersey Aids AllianceNewark, NJ-Support$30,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,645
Fundraising Gross Income$18,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$205,859$18,645$18,645$0
N/a----
Total Events$205,859$18,645$18,645-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
New Jersey Aids Walk Inc
EIN
45-3565514
Phone
9732850006
Address
44 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Joseph Rothenberg
Title
Treasurer
Phone
9732850006
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rothenberg
Formed
2011
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members for review and approval prior to electronic filing.”

Form 990EZ, Part I, Line 16

“FILING FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part II, Line 26

“Donations received in advance 0.”

Raw XML Appendix328 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER AT ASBURY PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH JERSEY AIDS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW JERSEY AIDS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BUDDIES OF NEW JERSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTH JERSEY AIDS ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0806 THIRD AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3149 HUDSON STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS RECEIVED IN ADVANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053474
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 SOUTH STREET
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ROTHENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732850006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY AIDS WALK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0453565514
ReturnHeader/Filer/PhoneNum09732850006
ReturnHeader/Filer/USAddress/AddressLine1Txt044 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Przyhocki III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Exeter St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum02014860993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P PRZYHOCKI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T12:03:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,474
Liabilities
$0
Net assets
$53,474
Revenue
$187,322
Expenses
$184,906
Net income
$2,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.81$0.82$0.01
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.63$1.52$0.11
2022Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.12$2.13$0.00
2021Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.51$2.74$0.23
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.38$2.33$0.05
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.62$2.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.80$1.80$0.01
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.28$2.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.87$1.85$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.87$1.85$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.62$1.33$0.29
2014Summary only. Only limited summary data is available for this year.$1.23$1.00$0.23$1.38$1.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.20$0.81$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.18$1.00$0.82$0.18