Civic Intelligence

Imagine a Center for Coping with Loss

990 • Fiscal year 2016 • EIN 45-3606502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.IMAGINENJ.ORG
244 Sheffield StreetMountainside, NJ 07092

(908) 264-3100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$105,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$600,443

Up $99,997 (+20%) from 2015

Net Assets

Up

$587,116

Up $90,151 (+18%) from 2015

Liabilities

Up

$13,327

Up $9,846 (+283%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$705,508

Up $141,834 (+25%) from 2015

Expenses

Up

$615,357

Up $116,712 (+23%) from 2015

Net Income

Up

$90,151

Up $25,122 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $55,414Liabilities 2012: $0Net Assets 2012: $55,4142012Assets 2013: $104,697Liabilities 2013: $0Net Assets 2013: $104,6972013Assets 2014: $86,849Liabilities 2014: $0Net Assets 2014: $86,8492014Assets 2015: $500,446Liabilities 2015: $3,481Net Assets 2015: $496,9652015Assets 2016: $600,443Liabilities 2016: $13,327Net Assets 2016: $587,1162016Assets 2017: $844,267Liabilities 2017: $45,571Net Assets 2017: $798,6962017Assets 2018: $758,129Liabilities 2018: $20,486Net Assets 2018: $737,6432018Assets 2019: $986,764Liabilities 2019: $28,143Net Assets 2019: $958,6212019Assets 2020: $1,146,258Liabilities 2020: $194,172Net Assets 2020: $952,0862020Assets 2021: $1,519,895Liabilities 2021: $152,094Net Assets 2021: $1,367,8012021Assets 2022: $1,686,409Liabilities 2022: $20,843Net Assets 2022: $1,665,5662022Assets 2023: $2,746,053Liabilities 2023: $999,201Net Assets 2023: $1,746,8522023

Highlighted filing

2016

Assets$600,443
Liabilities$13,327
Net Assets$587,116
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $306,7902012Revenue 2013: $488,410Expenses 2013: $423,929Net Income 2013: $64,4812013Revenue 2014: $463,125Expenses 2014: $480,973Net Income 2014: -$17,8482014Revenue 2015: $563,674Expenses 2015: $498,645Net Income 2015: $65,0292015Revenue 2016: $705,508Expenses 2016: $615,357Net Income 2016: $90,1512016Revenue 2017: $1,065,814Expenses 2017: $834,554Net Income 2017: $231,2602017Revenue 2018: $632,546Expenses 2018: $666,470Net Income 2018: -$33,9242018Revenue 2019: $1,463,546Expenses 2019: $1,213,273Net Income 2019: $250,2732019Revenue 2020: $1,268,583Expenses 2020: $1,213,307Net Income 2020: $55,2762020Revenue 2021: $1,682,471Expenses 2021: $1,260,165Net Income 2021: $422,3062021Revenue 2022: $1,817,075Expenses 2022: $1,502,960Net Income 2022: $314,1152022Revenue 2023: $1,778,276Expenses 2023: $1,715,866Net Income 2023: $62,4102023

Highlighted filing

2016

Revenue$705,508
Expenses$615,357
Net Income$90,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$705,508
Mission and Program Overview

Mission

A year round grief support center for children, parents and adults coping with the loss of a family member due to death or life-altering illness, designed to help children and teens develop healthy coping skills and foster resiliency and emotional well-being for all those who grieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$322,764$308,046▼ $14,718
Savings and Temporary Cash Investments$11,034$89,763▲ $78,729
Land, Buildings, and Equipment, Net$0$66,698▲ $66,698
Cash and Non-Interest-Bearing Accounts$166,648$61,386▼ $105,262
Prepaid Expenses and Deferred Charges-$11,421-
Total Assets$500,446$600,443▲ $99,997
Other Assets Total$0$63,129▲ $63,129
Liabilities
Accounts Payable and Accrued Expenses$3,481$13,327▲ $9,846
Total Liabilities$3,481$13,327▲ $9,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,191$423,339▲ $280,148
Unrestricted Net Assets$353,774$163,777▼ $189,997
Total Net Assets Fund Balance$496,965$587,116▲ $90,151
Total Liabilities and Net Assets / Fund Balance$500,446$600,443▲ $99,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,698-$66,698
Other Assets Org$63,129--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L RobinsonExecutive DirectorFT$99,300$6,000$105,300

Board Members and Trustees

NameTitle
Stuart ArnoldChairman, Trustee
Lisa WagnerVice Chair, Trustee
Erin PettitSecretary, Trustee
Dr Jennifer SimpsonTreasurer, Trustee
Dennis NewhamTrustee
Eleanor PerisTrustee
Greg LewisTrustee
John Toriello EsqTrustee
Kenneth Soriero EsqTrustee
Robert KoppelTrustee
Sheila RostiacTrustee
Stacy WeinmanTrustee
Suzanne GlattTrustee
William Brennan EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$694,403
Program Service Revenue
$10,500
Investment Income
$605
Other Revenue
$0
All Other Contributions
$694,403
Change in Net Assets
$90,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$705,508
Total Revenue per Form 990
$705,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,126
Other Expenses$202,103
Total Fundraising Expense$136,278
Professional Fundraising Fees$56,128
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,652$26,800$21,334$211,786
Current Officers, Directors, Trustees, and Key Employees$52,650$31,590$21,060$105,300
Fees for Services Professional Fundraising--$56,128$56,128
Occupancy$38,727$2,152$2,151$43,030
Payroll Taxes$18,636$4,944$3,599$27,179
Advertising$25,839--$25,839
Fees for Services Other$21,530--$21,530
Fees for Services Accounting-$15,550-$15,550
Other Employee Benefits$9,932$1,631$1,298$12,861
Office Expenses$9,718$1,037$1,037$11,792
Insurance$8,624$2,018-$10,642
Other Expenses$7,496$433$1,776$9,705
All Other Expenses$7,023$679$713$8,415
Travel$3,695--$3,695
Conferences and Meetings$2,264$1,153-$3,417
Total Functional Expenses$390,473$88,606$136,278$615,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,357
Total Expenses per Audited Statements$615,357
Total Expenses per Form 990$615,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,128
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and treasurer prior to being submitted to the board for review and acceptance.”

Form 990, Part VI, Section B, Line 12C

“All directors or candidates for board of directors must sign a conflict of interest policy. This policy is reviewed for any conflicts that may arise on a yearly basis.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews the executive director's compensation on a yearly basis. Compensation is based on the organization's performance for the year. The executive director discusses compensation of employees and comparability data with the chair of the hr task force, a non-board member, and with the finance committee.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine a Center for Coping With Loss
EIN
45-3606502
Phone
9082643100
Address
244 SHEFFIELD STREET, MOUNTAINSIDE, NJ 07092

Signing Officer

Name
Mary Robinson
Title
Executive Director
Phone
9082643100
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Robinson
Formed
2011
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
215

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its financial oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2016 and 2015. At december 31, 2016 and 2015, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 506 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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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/ProgramServicesAmt08624
IRS990/InsuranceGrp/TotalAmt010642
IRS990/InvestmentIncomeGrp/ExclusionAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066698
IRS990/LandBldgEquipCostOrOtherBssAmt066698
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A YEAR ROUND GRIEF SUPPORT CENTER FOR CHILDREN, PARENTS AND ADULTS COPING WITH THE LOSS OF A FAMILY MEMBER DUE TO DEATH OR LIFE-ALTERING ILLNESS, DESIGNED TO HELP CHILDREN AND TEENS DEVELOP HEALTHY COPING SKILLS AND FOSTER RESILIENCY AND EMOTIONAL WELL-BEING FOR ALL THOSE WHO GRIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0496965
IRS990/NetAssetsOrFundBalancesEOYAmt0587116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02151
IRS990/OccupancyGrp/ManagementAndGeneralAmt02152
IRS990/OccupancyGrp/ProgramServicesAmt038727
IRS990/OccupancyGrp/TotalAmt043030
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt09718
IRS990/OfficeExpensesGrp/TotalAmt011792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012861
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM RESROUCES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/FundraisingAmt010032
IRS990/OtherExpensesGrp/FundraisingAmt117150
IRS990/OtherExpensesGrp/FundraisingAmt21776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt07814
IRS990/OtherExpensesGrp/ProgramServicesAmt112873
IRS990/OtherExpensesGrp/ProgramServicesAmt27496
IRS990/OtherExpensesGrp/TotalAmt017846
IRS990/OtherExpensesGrp/TotalAmt117150
IRS990/OtherExpensesGrp/TotalAmt213492
IRS990/OtherExpensesGrp/TotalAmt39705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04944
IRS990/PayrollTaxesGrp/ProgramServicesAmt018636
IRS990/PayrollTaxesGrp/TotalAmt027179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011421
IRS990/PrincipalOfficerNm0MARY ROBINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT GROUP FACILITATOR TRAINING - VOLUNTEER FACILITATORS WORK DIRECTLY WITH GRIEVING CHILDREN, TEENS OR ADULTS. VOLUNTEERS MUST ATTEND A FOUR-DAY TRAINING PROGRAM AND COMMIT TO A YEAR OF SERVICE. DURING THE YEAR THE ORGANIZATION HELD 2 FOUR-DAY "FACILITATOR TRAININGS, AND 1 ONE-DAY TEEN FACILITATOR TRAINING. 39 NEW ADULT AND TEEN VOLUNTEERS WERE TRAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0126983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013549
IRS990/PYRevenuesLessExpensesAmt065029
IRS990/PYSalariesCompEmpBnftPaidAmt0284287
IRS990/PYTotalExpensesAmt0498645
IRS990/PYTotalProfFndrsngExpnsAmt087375
IRS990/PYTotalRevenueAmt0563674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt02192929
IRS990ScheduleA/SubstantialContributorsTotAmt0309692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02502621
IRS990ScheduleA/TotalSupportAmt02503845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063129
IRS990ScheduleD/TotalExpensesPerForm990Amt0615357
IRS990ScheduleD/TotalRevenuePerForm990Amt0705508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615357
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0600472
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0525634
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JEFFREY SOBEL CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt074838
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0335 DARBY LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MOUNTAINSIDE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007092
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING CONSULTANT PAID TO ASSIST IN CAPITAL CAMPAIGN AS WELL AS MARKET ORGANIZATION'S PROGRAMS TO PUBLIC.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0600472
IRS990ScheduleG/TotalNetToOrganizationAmt0525634
IRS990ScheduleG/TotalRetainedByContractorsAmt074838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$600,443
Liabilities
$13,327
Net assets
$587,116
Revenue
$705,508
Expenses
$615,357
Net income
$90,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$1.00$1.75$1.78$1.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.82$1.50$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.37$1.68$1.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.95$1.27$1.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.46$1.21$0.25
2018Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.63$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.80$1.07$0.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.31