Civic Intelligence

Leaders Without Limits a Nj Non-Profit Corporation

990EZ • Fiscal year 2016 • EIN 46-1104171

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profilewww.lwlnj.org
12-14 Willow StreetBayonne, NJ 07002

(631) 258-3610

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-77%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$24

Down $255 (-91%) from 2015

Net Assets

Down

$24

Down $255 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$1,267

Down $4,301 (-77%) from 2015

Expenses

Down

$1,522

Down $3,767 (-71%) from 2015

Net Income

Down

-$255

Down $534 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $920Liabilities 2014: $02014Assets 2015: $279Liabilities 2015: $0Net Assets 2015: $2792015Assets 2016: $24Liabilities 2016: $0Net Assets 2016: $242016Assets 2017: $19,894Net Assets 2017: $7,9402017Assets 2018: $5,575Net Assets 2018: $5,5752018Assets 2019: $6,485Net Assets 2019: $6,4852019Assets 2020: $6,847Net Assets 2020: $6,8472020

Highlighted filing

2016

Assets$24
Liabilities$0
Net Assets$24
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $625Net Income 2014: -$6252014Revenue 2015: $5,568Expenses 2015: $5,289Net Income 2015: $2792015Revenue 2016: $1,267Expenses 2016: $1,522Net Income 2016: -$2552016Revenue 2017: $23,850Expenses 2017: $15,910Net Income 2017: $7,9402017Revenue 2018: $750Expenses 2018: $3,115Net Income 2018: -$2,3652018Revenue 2019: $8,884Expenses 2019: $7,974Net Income 2019: $9102019Revenue 2020: $6,719Expenses 2020: $6,357Net Income 2020: $3622020

Highlighted filing

2016

Revenue$1,267
Expenses$1,522
Net Income-$255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,267
Mission and Program Overview

Mission

To help the community with low income

Program Services

DescriptionGrantsExpenses
HELP COMMUNITY TO ACHIEVE ACADEMIC BACKGROUNDS FOR PEOPLE WITH LOW INCOME--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON TUCKER LOCKETTExecutive DirectorPT$0--
IRMA FARRELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Leaders Without Limits a Nj Nonprofit Corporation
EIN
46-1104171
Address
12-14 WILLOW STREET, Bayonne, NJ 07002

Signing Officer

Name
Sharon Tucker Lockett
Title
Director
Phone
6312583610
Signed
2017-04-05
Discuss with paid preparer
No

Preparer

Firm
Washington J Sanchez and Assc LLC
Address
79 DAYTON STREET STE 1, Elizabeth, NJ 07202
Preparer
Washington Sanchez
Phone
9084696874
Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON TUCKER LOCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06312583610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012-14 WILLOW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayonne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024
IRS990EZ/GrossReceiptsAmt01267
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024
IRS990EZ/OccupancyRentUtltsAndMaintAmt044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON TUCKER LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRMA FARREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE COMMUNITY WITH LOW INCOME
IRS990EZ/PrintingPublicationsPostageAmt0463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP COMMUNITY TO ACHIEVE ACADEMIC BACKGROUNDS FOR PEOPLE WITH LOW INCOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lwlnj.org/
IRS990ScheduleA/TestPublicSafetyInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TUCKER LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312583610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS WITHOUT LIMITS A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0461104171
ReturnHeader/Filer/USAddress/AddressLine1Txt012-14 WILLOW STREET
ReturnHeader/Filer/USAddress/CityNm0Bayonne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A01E579F7F834E6CFF7BA2BE008ADF02CAC236FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A01E579F7F834E6CFF7BA2BE008ADF02CAC236FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02230082017095rn23aax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.249.17
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTm014:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510492369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASHINGTON J SANCHEZ AND ASSC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 DAYTON STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007202
ReturnHeader/PreparerPersonGrp/PhoneNum09084696874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WASHINGTON SANCHEZ
ReturnHeader/ReturnTs02017-04-05T14:36:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24
Liabilities
$0
Net assets
$24
Revenue
$1,267
Expenses
$1,522
Net income
-$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.85$6.85$6.72$6.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.49$6.49$8.88$7.97$0.91
2018Detailed filing. Detailed filing data is available for this year.$5.58$5.58$0.75$3.12$2.37
2017Detailed filing. Detailed filing data is available for this year.$19.9$7.94$23.9$15.9$7.94
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.27$1.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$5.57$5.29$0.28
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.63$0.63
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00