Civic Intelligence

First Library

EIN 46-2001321 • 501(c)3 • Morristown, NJ

Profile

The corporation is organized to promote early childhood literacy and library patronage from birth to age five,and to provide educational support to mothers, particularly first time mothers, without regard to race, sex, age or national origin. To provide book ownership, baby clothing and educational toys to mothers, particularly first time mothers, in need.

32 Woodland AvenueMorristown, NJ 07960

firstlibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

595.00x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$12

No earlier filing loaded for comparison.

Liabilities

$7,140

No earlier filing loaded for comparison.

Net Assets

-$7,128

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$4,567

No earlier filing loaded for comparison.

Net Income

-$4,567

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2018: $12Liabilities 2018: $7,140Net Assets 2018: -$7,1282018

Highlighted filing

2018

Assets$12
Liabilities$7,140
Net Assets-$7,128
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0K$0-$5.0KRevenue 2018: $0Expenses 2018: $4,567Net Income 2018: -$4,5672018

Highlighted filing

2018

Revenue$0
Expenses$4,567
Net Income-$4,567
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12
Liabilities
$7,140
Net assets
-$7,128
Revenue
$0
Expenses
$4,567
Net income
-$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12$7,140$7,128$0$4,567$4,567
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The corporation is organized to promote early childhood literacy and library patronage from birth to age five,and to provide educational support to mothers, particularly first time mothers, without regard to race, sex, age or national origin. To provide book ownership, baby clothing and educational toys to mothers, particularly first time mothers, in need.

Program Services

DescriptionGrantsExpenses
TO PROMOTE EARLY CHILDHOOD LITERACY, PROVIDE EDUCATIONAL SUPPORT TO MOTHERS, AND TO PROVIDE BOOK OWNERSHIP, BABY CLOTHING AND EDUCATIONAL TOYS TO MOTHERS IN NEED.$0$140
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE T GOLDBERGPresidentPT$0--
EDITH ANN MAGNERSecretary-$0--
SUSAN SACHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
First Library
EIN
46-2001321
Phone
9736102490
Address
32 WOODLAND AVENUE, MORRISTOWN, NJ 07960

Signing Officer

Name
Catherine T Goldberg
Title
President
Phone
9736102490
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
VERNOIA ENTERLINE & BREWER CPA'S LLC
Address
91 WEST END AVENUE, SOMERVILLE, NJ 08876
Preparer
John Brewer
Phone
9087254414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 600. Description: books. Amount: 140. Total to form 990-ez, line 16: 740.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from officer. Beg. Of year amount: 2,562. End of year amount: 7,140.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09736102490
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4567
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt07140
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7128
IRS990EZ/OccupancyRentUtltsAndMaintAmt01875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE T GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH ANN MAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED TO PROMOTE EARLY CHILDHOOD LITERACY AND LIBRARY PATRONAGE FROM BIRTH TO AGE FIVE,AND TO PROVIDE EDUCATIONAL SUPPORT TO MOTHERS, PARTICULARLY FIRST TIME MOTHERS, WITHOUT REGARD TO RACE, SEX, AGE OR NATIONAL ORIGIN. TO PROVIDE BOOK OWNERSHIP, BABY CLOTHING AND EDUCATIONAL TOYS TO MOTHERS, PARTICULARLY FIRST TIME MOTHERS, IN NEED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE EARLY CHILDHOOD LITERACY, PROVIDE EDUCATIONAL SUPPORT TO MOTHERS, AND TO PROVIDE BOOK OWNERSHIP, BABY CLOTHING AND EDUCATIONAL TOYS TO MOTHERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07140
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04567
IRS990EZ/TotalProgramServiceExpensesAmt0140
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRSTLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE FUNDS FOR EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE T GOLDBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 600. DESCRIPTION: BOOKS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 2,562. END OF YEAR AMOUNT: 7,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736102490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIBRARY
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ReturnHeader/Filer/EIN0462001321
ReturnHeader/Filer/PhoneNum09736102490
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.198.178
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208071420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNOIA ENTERLINE & BREWER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 WEST END AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087254414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BREWER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T14:30:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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