Civic Intelligence

Leaders Without Limits a Nj Non-Profit Corporation

990EZ • Fiscal year 2017 • EIN 46-1104171

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2019

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

(201) 241-5186

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

82792%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

1782%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,894

Up $19,870 (+82792%) from 2016

Net Assets

Up

$7,940

Up $7,916 (+32983%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$23,850

Up $22,583 (+1782%) from 2016

Expenses

Up

$15,910

Up $14,388 (+945%) from 2016

Net Income

Up

$7,940

Up $8,195 (+3214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$19,894
Liabilities-
Net Assets$7,940
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$23,850
Expenses$15,910
Net Income$7,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$23,850
Mission and Program Overview

Mission

To help the community with low income

To help the community with low

Program Services

DescriptionGrantsExpenses
HELP COMMUNITY TO ACHIEVE ACADEMY BACKGROUND FOR CHILDREN WITH LOW INCOME--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON TUCKER LOCKETTTreasurerPT$0--
IRMA FARRELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Leaders Without Limits a Nj Nonprof
EIN
46-1104171
Phone
2012415186
Address
12-14 WILLOW STREET, BAYONNE, NJ 07002

Signing Officer

Name
Sharon Tucker Lockett
Title
Sharon Tucker Lockett
Signed
2019-04-18

Preparer

Firm
Global Tax Consultants Inc
Address
P O BOX 831, DENVILLE, NJ 07834
Preparer
Smita R Shah
Phone
9735171449
Supplemental Narrative

Additional Explanations

Deposits

“Executive director funded 22000 from personal account chase bank - 500 prmotion credit deposited - 1349.75”

Expenses

“Supplies - 157 marketing event to promote lwl - 450 holiday gifts to children & toy drive - 2040 website maintenacne fee - 60”

Expenses

“Application fee - 1939 grant writer - 500 architect retainer fees - 2300”

Expenses

“Website design - 959 attorney fees - 3150 city of bayonne - 1000”

Expenses

“Escrow funds for bayonne - 3330 bank charges - 25”

Raw XML Appendix96 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/BooksInCareOfDetail/PersonNm0SHARON TUCKER LOCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02012415186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012-14 WILLOW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYONNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019894
IRS990EZ/GrossReceiptsAmt023850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON TUCKER LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRMA FARREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE COMMUNITY WITH LOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP COMMUNITY TO ACHIEVE ACADEMY BACKGROUND FOR CHILDREN WITH LOW INCOME
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015910
IRS990EZ/TotalRevenueAmt023850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR FUNDED 22000 FROM PERSONAL ACCOUNT CHASE BANK - 500 PRMOTION CREDIT DEPOSITED - 1349.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES - 157 MARKETING EVENT TO PROMOTE LWL - 450 HOLIDAY GIFTS TO CHILDREN & TOY DRIVE - 2040 WEBSITE MAINTENACNE FEE - 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATION FEE - 1939 GRANT WRITER - 500 ARCHITECT RETAINER FEES - 2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN - 959 ATTORNEY FEES - 3150 CITY OF BAYONNE - 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESCROW FUNDS FOR BAYONNE - 3330 BANK CHARGES - 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TUCKER LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SHARON TUCKER LOCKETT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS WITHOUT LIMITS A NJ NONPROF
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0461104171
ReturnHeader/Filer/PhoneNum02012415186
ReturnHeader/Filer/USAddress/AddressLine1Txt012-14 WILLOW STREET
ReturnHeader/Filer/USAddress/CityNm0BAYONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE0C7EA81D3064A708E14183D966B92721EE5273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE0C7EA81D3064A708E14183D966B92721EE5273
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.0.237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810756765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09735171449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SMITA R SHAH
ReturnHeader/ReturnTs02019-08-29T19:07:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,894
Liabilities
-
Net assets
$7,940
Revenue
$23,850
Expenses
$15,910
Net income
$7,940
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