Civic Intelligence

Depace Museum Library and Learning Center Inc.

990 • Fiscal year 2016 • EIN 46-1356041

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileNA
109 Jefferson AvenueHaddonfield, NJ 08033

(631) 421-1525

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$493,019

Up $119,190 (+32%) from 2015

Net Assets

Up

$493,019

Up $119,190 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Down

$321,185

Down $148,779 (-32%) from 2015

Expenses

Up

$201,995

Up $83,160 (+70%) from 2015

Net Income

Down

$119,190

Down $231,939 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $537,541Liabilities 2013: $0Net Assets 2013: $537,5412013Assets 2014: $22,700Net Assets 2014: $22,7002014Assets 2015: $373,829Liabilities 2015: $0Net Assets 2015: $373,8292015Assets 2016: $493,019Liabilities 2016: $0Net Assets 2016: $493,0192016Assets 2017: $1,072,597Liabilities 2017: $548,475Net Assets 2017: $524,1222017Assets 2018: $431,226Liabilities 2018: $0Net Assets 2018: $431,2262018Assets 2019: $213,097Liabilities 2019: $150Net Assets 2019: $212,9472019Assets 2020: $93,959Liabilities 2020: $0Net Assets 2020: $93,9592020Assets 2021: $569,331Liabilities 2021: $0Net Assets 2021: $569,3312021Assets 2022: $568,203Liabilities 2022: $24,629Net Assets 2022: $543,5742022Assets 2023: $581,976Liabilities 2023: $0Net Assets 2023: $581,9762023Assets 2024: $577,317Liabilities 2024: $58Net Assets 2024: $577,2592024Assets 2025: $698,840Liabilities 2025: $58Net Assets 2025: $698,7822025

Highlighted filing

2016

Assets$493,019
Liabilities$0
Net Assets$493,019
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $592,000Expenses 2013: $54,459Net Income 2013: $537,5412013Revenue 2014: $25,797Expenses 2014: $36,283Net Income 2014: -$10,4862014Revenue 2015: $469,964Expenses 2015: $118,835Net Income 2015: $351,1292015Revenue 2016: $321,185Expenses 2016: $201,995Net Income 2016: $119,1902016Revenue 2017: $192,051Expenses 2017: $161,687Net Income 2017: $30,3642017Revenue 2018: $417,935Expenses 2018: $197,314Net Income 2018: $220,6212018Revenue 2019: $1,538,276Expenses 2019: $47,395Net Income 2019: $1,490,8812019Revenue 2020: $270,035Expenses 2020: $100,825Net Income 2020: $169,2102020Revenue 2021: $749,354Expenses 2021: $168,786Net Income 2021: $580,5682021Revenue 2022: $85,183Expenses 2022: $108,247Net Income 2022: -$23,0642022Revenue 2023: $65,729Expenses 2023: $27,228Net Income 2023: $38,5012023Revenue 2024: $16,410Expenses 2024: $21,127Net Income 2024: -$4,7172024Revenue 2025: $192,289Expenses 2025: $70,766Net Income 2025: $121,5232025

Highlighted filing

2016

Revenue$321,185
Expenses$201,995
Net Income$119,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$321,185
Mission and Program Overview

Mission

Depace museum operates a non profit sports museum in new jersey

Depace museum, operates a sports museum in collingswood, nj. Which is their exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$118,140-
Accounts Receivable$15,128$15,128→ $0
Cash and Non-Interest-Bearing Accounts$-378$672▲ $1,050
Total Assets$373,829$493,019▲ $119,190
Other Assets Total$359,079$359,079→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$373,829$493,019▲ $119,190
Total Net Assets Fund Balance$373,829$493,019▲ $119,190
Total Liabilities and Net Assets / Fund Balance$373,829$493,019▲ $119,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,140$8,633-
Other Assets Org$359,079--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Nicholas DepacePresident
Dave GentileTrustee
John CodarioTrustee
Nicholas DepaceTrustee
Steve FleicherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$321,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,185
Change in Net Assets
$119,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,358
Salaries, Compensation, and Employee Benefits$77,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,637--$77,637
Other Expenses$70,272--$70,272
Fees for Services Other$36,790--$36,790
Depreciation Depletion$8,633--$8,633
Advertising$4,300--$4,300
Fees for Services Legal-$3,363-$3,363
Fees for Services Management-$1,000-$1,000
Total Functional Expenses$197,632$4,363$0$201,995
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The organization operates in space owned by the board president”

Governing body decisions Part VI line 7B

“Governing board decisions are documented in minutes with board member documented attendance”

Form 990 governing body review Part VI line 11

“The 990 is sent by the accountant before filing to all of the board members to ensure all comments are received and documented”

Conflict of interest policy compliance Part VI line 12C

“The museum maintains a conflict of interest policy and all exceptions are discussed and documented”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
Depace Museum Library and Learning Center Inc
EIN
46-1356041
Address
109 Jefferson Avenue, Haddonfield, NJ 08033

Signing Officer

Name
Nicholas Depace
Title
President
Phone
5163389500
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicholas Depace
Formed
2012
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Rogers & Co
Address
125 Jericho Turnpike Suite 200, Jericho, NY 11753
Preparer
Eric Rogers
Phone
5163389500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Curatorial Consultant for the Museum”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board decisions are documented in minutes with board member documented attendance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is sent by the accountant before filing to all of the board members to ensure all comments are received and documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The museum maintains a conflict of interest policy and all exceptions are discussed and documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curatorial Consultant for the Museum
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01029 SWALLOW ROAD
IRS990/USAddress/CityNm0Cherry Hill
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Depace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05163389500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPACE MUSEUM LIBRARY AND LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0461356041
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Jefferson Avenue
ReturnHeader/Filer/USAddress/CityNm0Haddonfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E91A886F455818DC8E08FBFF9033A0B1C86C6875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E91A886F455818DC8E08FBFF9033A0B1C86C6875
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01257522017319eat2gpc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.64.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205164920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rogers
ReturnHeader/ReturnTs02017-11-15T09:34:51-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,019
Liabilities
$0
Net assets
$493,019
Revenue
$321,185
Expenses
$201,995
Net income
$119,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.07$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.17$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.54$0.05$1.49
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.42$0.20$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.47$0.12$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.05$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A50 • <$500k nonprofits