Civic Intelligence

Answers Moving Forward Inc.

990 • Fiscal year 2015 • EIN 46-1167300

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile[email protected]
712 Springfield AvenueNewark, NJ 07103

(201) 563-2324

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-5.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$50,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$51

Down $85,060 (-100%) from 2014

Net Assets

Down

$51

Down $85,060 (-100%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

$190,367

No earlier filing loaded for comparison.

Expenses

Down

$199,927

Down $25,864 (-11%) from 2014

Net Income

-$9,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2014: $85,111Net Assets 2014: $85,1112014Assets 2015: $51Liabilities 2015: $0Net Assets 2015: $512015Assets 2016: $232Liabilities 2016: $0Net Assets 2016: $2322016

Highlighted filing

2015

Assets$51
Liabilities$0
Net Assets$51
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2014: $225,7912014Revenue 2015: $190,367Expenses 2015: $199,927Net Income 2015: -$9,5602015Revenue 2016: $15,361Expenses 2016: $15,180Net Income 2016: $1812016

Highlighted filing

2015

Revenue$190,367
Expenses$199,927
Net Income-$9,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$190,367
Mission and Program Overview

Mission

Provide temporary shelter and supportive services for men re-entering society after a period of incarceration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,611$51▼ $9,560
Rtn Earn Endowment Incm Other Fnds$9,611$51▼ $9,560
Total Assets$9,611$51▼ $9,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,611$51▼ $9,560
Total Liabilities and Net Assets / Fund Balance$9,611$51▼ $9,560
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera CarpenterPresidentFT$50,500$50,500
Clair RengaDirectorPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$190,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,367
Change in Net Assets
$-9,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,543
Other Expenses$61,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,235
Current Officers, Directors, Trustees, and Key Employees---$51,500
Occupancy---$41,600
All Other Expenses---$7,884
Office Expenses---$4,605
Insurance---$2,640
Payroll Taxes---$1,808
Other Expenses---$834
Total Functional Expenses$0$0$0$199,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Answers Moving Forward Inc
EIN
46-1167300
Phone
2015632324
Address
712 SPRINGFIELD AVENUE, Newark, NJ 07103

Signing Officer

Name
Vera Carpenter
Title
President
Phone
2015632324
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
301A SOUTH AVE EAST, WESTFIELD, NJ 07090
Preparer
Michael Wallace
Phone
9082326648
Supplemental Narrative

Additional Explanations

Part III Line 28

“PROVIDE Counceling Rehabilitation AND TEMPORARY HOUSING to transition individuals re entering the community”

Raw XML Appendix243 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/CYRevenuesLessExpensesAmt0-9560
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIR RENGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt02640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09611
IRS990/NetAssetsOrFundBalancesEOYAmt051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041600
IRS990/OfficeExpensesGrp/TotalAmt04605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2CONFRIES
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IRS990/OtherExpensesGrp/TotalAmt12856
IRS990/OtherExpensesGrp/TotalAmt2244
IRS990/OtherExpensesGrp/TotalAmt3834
IRS990/OtherSalariesAndWagesGrp/TotalAmt085235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01808
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079024
IRS990/PYRevenuesLessExpensesAmt04819
IRS990/PYSalariesCompEmpBnftPaidAmt0152202
IRS990/PYTotalExpensesAmt0231226
IRS990/PYTotalRevenueAmt0236045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190367
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236045
IRS990ScheduleA/Total509Grp/TotalAmt0426412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426412
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015632324
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANSWERS MOVING FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ANSW
ReturnHeader/Filer/EIN0461167300
ReturnHeader/Filer/PhoneNum02015632324
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 SPRINGFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301A SOUTH AVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082326648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wallace
ReturnHeader/ReturnTs02016-08-15T23:10:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51
Liabilities
$0
Net assets
$51
Revenue
$190,367
Expenses
$199,927
Net income
-$9,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.90$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$2.26