Civic Intelligence

Refaenu a Nj Nonprofit Corporation

EIN 46-4605810 • 501(c)3 • Teaneck, NJ

Profile

Education and support for depression in

1217 W Laurelton PkwyTeaneck, NJ 07666
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

NTEE A11 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A11 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

97th percentile

604%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,050

Down $8 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$13,050

Down $8 (-0.1%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$2,113

Up $1,813 (+604%) from 2015

Expenses

Up

$2,121

Up $712 (+51%) from 2015

Net Income

Up

-$8

Up $1,101 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$15K$10K$5.0K$0Assets 2014: $14,167Liabilities 2014: $0Net Assets 2014: $14,1672014Assets 2015: $13,058Liabilities 2015: $0Net Assets 2015: $13,0582015Assets 2016: $13,050Liabilities 2016: $0Net Assets 2016: $13,0502016

Highlighted filing

2016

Assets$13,050
Liabilities$0
Net Assets$13,050
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $15,094Expenses 2014: $927Net Income 2014: $14,1672014Revenue 2015: $300Expenses 2015: $1,409Net Income 2015: -$1,1092015Revenue 2016: $2,113Expenses 2016: $2,121Net Income 2016: -$82016

Highlighted filing

2016

Revenue$2,113
Expenses$2,121
Net Income-$8
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,050
Liabilities
$0
Net assets
$13,050
Revenue
$2,113
Expenses
$2,121
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$2.11$2.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.30$1.41$1.11
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$15.1$0.93$14.2
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$15,094
Mission and Program Overview

Mission

Education and support for depression in

Program Services

DescriptionGrantsExpenses
CONDUCTING SUPPORT GROUPS FOR VICTIMS OF DEPRESSION IN THE JEWISH COMMUNITY-$927
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA COHENDirector-$0--
IRA FRIEDMANDirector-$0--
RUTH ROTHDirector-$0--
MARK J SCHWARTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Refaenu a Nj Nonprofit Corporation
EIN
46-4605810
Address
1217 W LAURELTON PKWY, TEANECK, NJ 07666

Signing Officer

Name
Mark J Schwartz
Title
Treasurer
Phone
3475175123
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
EZ Tax Services Nyc Inc
Address
461 EAST 9 STREET, BROOKLYN, NY 11218
Preparer
Ephraim Zucker CPA Ea
Phone
9738970610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 417bank service fees 78permits 25office expenses 82other expenses 100”

Raw XML Appendix124 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/PersonNm0MARK J SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03475175123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 UNIVERSITY PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014167
IRS990EZ/GrossReceiptsAmt015094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014167
IRS990EZ/OccupancyRentUtltsAndMaintAmt0225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK J SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT FOR DEPRESSION IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SUPPORT GROUPS FOR VICTIMS OF DEPRESSION IN THE JEWISH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0927
IRS990EZ/TotalProgramServiceExpensesAmt0927
IRS990EZ/TotalRevenueAmt015094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014167
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014167
IRS990ScheduleA/Total509Grp/TotalAmt014167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 417BANK SERVICE FEES 78PERMITS 25OFFICE EXPENSES 82OTHER EXPENSES 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03475175123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFAENU A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REFA
ReturnHeader/Filer/EIN0464605810
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 W LAURELTON PKWY
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263821799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ TAX SERVICES NYC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 EAST 9 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum09738970610
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EPHRAIM ZUCKER CPA EA
ReturnHeader/ReturnTs02015-05-27T12:52:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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