Civic Intelligence

Imagine a Center for Coping with Loss

990 • Fiscal year 2017 • EIN 45-3606502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.IMAGINENJ.ORG

View Organization Page

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

22%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$116,279

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

51%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$844,267

Up $243,824 (+41%) from 2016

Net Assets

Up

$798,696

Up $211,580 (+36%) from 2016

Liabilities

Up

$45,571

Up $32,244 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$1,065,814

Up $360,306 (+51%) from 2016

Expenses

Up

$834,554

Up $219,197 (+36%) from 2016

Net Income

Up

$231,260

Up $141,109 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$844,267
Liabilities$45,571
Net Assets$798,696
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$1,065,814
Expenses$834,554
Net Income$231,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,065,814
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$308,046$555,046▲ $247,000
Cash and Non-Interest-Bearing Accounts$61,386$106,250▲ $44,864
Land, Buildings, and Equipment, Net$66,698$65,650▼ $1,048
Savings and Temporary Cash Investments$89,763$54,065▼ $35,698
Prepaid Expenses and Deferred Charges$11,421$0▼ $11,421
Total Assets$600,443$844,267▲ $243,824
Other Assets Total$63,129$63,256▲ $127
Liabilities
Accounts Payable and Accrued Expenses$13,327$45,571▲ $32,244
Total Liabilities$13,327$45,571▲ $32,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$423,339$731,112▲ $307,773
Unrestricted Net Assets$163,777$67,584▼ $96,193
Total Net Assets Fund Balance$587,116$798,696▲ $211,580
Total Liabilities and Net Assets / Fund Balance$600,443$844,267▲ $243,824

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,164$6,684$66,848
Equipment$5,486$610$6,096
Other Assets Org$63,256--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L RobinsonExecutive DirectorFT$110,279$6,000$116,279

Board Members and Trustees

NameTitle
Stuart ArnoldChairman, Trustee
Lisa WagnerVice Chair, Trustee
Dr Jennifer SimpsonTreasurer, Trustee
Diana Miller CPATrustee
Eleanor PerisTrustee
John Toriello EsqTrustee
Kenneth Soriero EsqTrustee
Mary Claire GivelberTrustee
Robert KoppelTrustee
Ron ZuzovskyTrustee
Sara Jane ArmuthTrustee
Steven GubererTrustee
Suzanne GlattTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,358
Program Service Revenue
$8,942
Investment Income
$514
Other Revenue
$0
All Other Contributions
$1,056,358
Change in Net Assets
$231,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,923
Total Revenue per Audited Statements
$1,089,737
Total Revenue per Form 990
$1,065,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,811
Other Expenses$354,518
Total Fundraising Expense$196,799
Professional Fundraising Fees$34,225
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,609$22,717$67,590$280,916
Occupancy$139,029$7,724$7,724$154,477
Current Officers, Directors, Trustees, and Key Employees$46,511$34,884$34,884$116,279
Payroll Taxes$21,583$5,131$9,257$35,971
Fees for Services Professional Fundraising--$34,225$34,225
Fees for Services Other$9,075$16,313-$25,388
Office Expenses$17,334$2,228$1,948$21,510
Fees for Services Accounting-$19,850-$19,850
Other Employee Benefits$8,787$860$2,998$12,645
Insurance$8,170$2,418-$10,588
Other Expenses$8,292$583$1,709$10,584
Depreciation Depletion-$7,294-$7,294
All Other Expenses$4,834$389$1,084$6,307
Advertising$3,807--$3,807
Conferences and Meetings$1,797$1,986-$3,783
Travel$1,924--$1,924
Total Functional Expenses$489,206$148,549$196,799$834,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,157
Expenses per Audited Statements$834,554
Total Expenses per Form 990$834,554
Expenses Not Reported on Form 990$43,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,225
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Robinson
Formed
2011
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
178

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 XI, LINE 9:

“Bad debt expense -19,680.”

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 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 19,680.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0A 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.
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02418
IRS990/InsuranceGrp/ProgramServicesAmt08170
IRS990/InsuranceGrp/TotalAmt010588
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065650
IRS990/LandBldgEquipCostOrOtherBssAmt072944
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/NetAssetsOrFundBalancesBOYAmt0587116
IRS990/NetAssetsOrFundBalancesEOYAmt0798696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07724
IRS990/OccupancyGrp/ManagementAndGeneralAmt07724
IRS990/OccupancyGrp/ProgramServicesAmt0139029
IRS990/OccupancyGrp/TotalAmt0154477
IRS990/OfficeExpensesGrp/FundraisingAmt01948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OfficeExpensesGrp/ProgramServicesAmt017334
IRS990/OfficeExpensesGrp/TotalAmt021510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063129
IRS990/OtherAssetsTotalGrp/EOYAmt063256
IRS990/OtherChangesInNetAssetsAmt0-19680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012645
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MOVING
IRS990/OtherExpensesGrp/Desc2PROGRAM RESROUCES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/FundraisingAmt035380
IRS990/OtherExpensesGrp/FundraisingAmt11709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt01997
IRS990/OtherExpensesGrp/ProgramServicesAmt125457
IRS990/OtherExpensesGrp/ProgramServicesAmt28292
IRS990/OtherExpensesGrp/TotalAmt037377
IRS990/OtherExpensesGrp/TotalAmt125910
IRS990/OtherExpensesGrp/TotalAmt225719
IRS990/OtherExpensesGrp/TotalAmt310584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05131
IRS990/PayrollTaxesGrp/ProgramServicesAmt021583
IRS990/PayrollTaxesGrp/TotalAmt035971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY ROBINSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08942
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. 41 NEW ADULT AND TEEN VOLUNTEERS WERE TRAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt0202103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010500
IRS990/PYRevenuesLessExpensesAmt090151
IRS990/PYSalariesCompEmpBnftPaidAmt0357126
IRS990/PYTotalExpensesAmt0615357
IRS990/PYTotalProfFndrsngExpnsAmt056128
IRS990/PYTotalRevenueAmt0705508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.87580
IRS990ScheduleA/PublicSupportTotal170Amt02592700
IRS990ScheduleA/SubstantialContributorsTotAmt0613380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206080
IRS990ScheduleA/TotalSupportAmt03207731
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023923
IRS990ScheduleD/DonatedServicesUseFcltsAmt023923
IRS990ScheduleD/EquipmentGrp/BookValueAmt05486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06096
IRS990ScheduleD/ExpensesNotReportedAmt043603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt019680
IRS990ScheduleD/RevenueNotReportedAmt023923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01065814
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 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 19,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063256
IRS990ScheduleD/TotalExpensesPerForm990Amt0834554
IRS990ScheduleD/TotalRevenuePerForm990Amt01065814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878157
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0300000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0265775
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JEFFREY SOBEL CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034225
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/TotalGrossReceiptsAmt0300000
IRS990ScheduleG/TotalNetToOrganizationAmt0265775
IRS990ScheduleG/TotalRetainedByContractorsAmt034225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO BEING SUBMITTED TO THE BOARD FOR REVIEW AND ACCEPTANCE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$844,267
Liabilities
$45,571
Net assets
$798,696
Revenue
$1,065,814
Expenses
$834,554
Net income
$231,260
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
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.80$1.07$0.83$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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