Civic Intelligence

New Jersey AIDS Walk Inc

990 • Fiscal year 2017 • EIN 45-3565514

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

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

Asset Growth

32nd percentile

-8.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$48,788

Down $4,686 (-8.8%) from 2016

Net Assets

Down

$48,788

Down $4,686 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$227,871

Up $40,549 (+22%) from 2016

Expenses

Up

$232,557

Up $47,651 (+26%) from 2016

Net Income

Down

-$4,686

Down $7,102 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2017

Assets$48,788
Liabilities$0
Net Assets$48,788
Open 2017 Filing

Operations Trend

Revenue Growth67th 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 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

2017

Revenue$227,871
Expenses$232,557
Net Income-$4,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$249,497
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
Savings and Temporary Cash Investments$25,007$48,788▲ $23,781
Cash and Non-Interest-Bearing Accounts$28,467--
Total Assets$53,474$48,788▼ $4,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,474$48,788▼ $4,686
Total Net Assets Fund Balance$53,474$48,788▼ $4,686
Total Liabilities and Net Assets / Fund Balance$53,474$48,788▼ $4,686
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,487
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-21,626
Change in Net Assets
$-4,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,312
Other Expenses$3,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,312--$229,312
Insurance$0$1,311$0$1,311
Office Expenses$0$1,259$0$1,259
Fees for Services Accounting$0$675$0$675
Total Functional Expenses$229,312$3,245$0$232,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Aids ServicesMorristown, NJ-Support$65,643
South Jersey Aids AllianceMillville, NJ-Support$60,731
North Jersey Aids AllianceNewark, NJ-Support$43,860
The Center at Asbury ParkAsbury Park, NJ-Support$33,423
Buddies of New JerseyHackensack, NJ-Support$25,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$249,487-$21,626-
N/a----
Total Events$249,487-$21,626$-21,626
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
2017-10-25
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”

Raw XML Appendix341 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
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1208 NORTH HIGH ST
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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
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/TotalProgramServiceExpensesAmt0229312
IRS990/TotalRevenueGrp/ExclusionAmt0-21616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227871
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048788
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048788
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/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05F93D3989FD206468F9138A9B2529EA8BFC79B71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F93D3989FD206468F9138A9B2529EA8BFC79B71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.2.103.222
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:27
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P PRZYHOCKI III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T11:41:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,788
Liabilities
$0
Net assets
$48,788
Revenue
$227,871
Expenses
$232,557
Net income
-$4,686
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
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.28$2.33$0.05
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits