Civic Intelligence

Deja New Inc.

990 • Fiscal year 2016 • EIN 46-4768169

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
251 2nd StreetLakewood, NJ 08701

(732) 966-0262

Siviq Scores

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

Liabilities / Assets

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

500%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

103%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$186,373

Up $155,307 (+500%) from 2015

Net Assets

Up

$151,617

Up $120,551 (+388%) from 2015

Liabilities

Up

$34,756

Up $34,756 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$324,340

Up $164,380 (+103%) from 2015

Expenses

Up

$203,878

Up $27,058 (+15%) from 2015

Net Income

Up

$120,462

Up $137,322 (+814%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2014: $47,926Liabilities 2014: $0Net Assets 2014: $47,9262014Assets 2015: $31,066Liabilities 2015: $0Net Assets 2015: $31,0662015Assets 2016: $186,373Liabilities 2016: $34,756Net Assets 2016: $151,6172016Assets 2017: $347,112Liabilities 2017: $31,770Net Assets 2017: $315,3422017Assets 2018: $484,393Liabilities 2018: $28,677Net Assets 2018: $455,7162018Assets 2019: $495,771Liabilities 2019: $26,393Net Assets 2019: $469,3782019Assets 2020: $435,893Liabilities 2020: $1,417Net Assets 2020: $434,4762020Assets 2021: $498,609Liabilities 2021: $192,310Net Assets 2021: $306,2992021Assets 2022: $744,819Liabilities 2022: $549,748Net Assets 2022: $195,0712022Assets 2023: $754,425Liabilities 2023: $546,478Net Assets 2023: $207,9472023Assets 2024: $826,786Liabilities 2024: $412,121Net Assets 2024: $414,6652024

Highlighted filing

2016

Assets$186,373
Liabilities$34,756
Net Assets$151,617
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $125,954Expenses 2014: $78,028Net Income 2014: $47,9262014Revenue 2015: $159,960Expenses 2015: $176,820Net Income 2015: -$16,8602015Revenue 2016: $324,340Expenses 2016: $203,878Net Income 2016: $120,4622016Revenue 2017: $486,956Expenses 2017: $322,504Net Income 2017: $164,4522017Revenue 2018: $489,769Expenses 2018: $349,395Net Income 2018: $140,3742018Revenue 2019: $457,577Expenses 2019: $443,915Net Income 2019: $13,6622019Revenue 2020: $385,808Expenses 2020: $420,710Net Income 2020: -$34,9022020Revenue 2021: $495,356Expenses 2021: $623,533Net Income 2021: -$128,1772021Revenue 2022: $578,443Expenses 2022: $689,671Net Income 2022: -$111,2282022Revenue 2023: $771,730Expenses 2023: $758,854Net Income 2023: $12,8762023Revenue 2024: $1,079,852Expenses 2024: $873,134Net Income 2024: $206,7182024

Highlighted filing

2016

Revenue$324,340
Expenses$203,878
Net Income$120,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$324,340
Mission and Program Overview

Mission

To operate a thrift shop so the needy in the community (and beyond)

To provide clothing to the needy in the community (and beyond) in a dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,066$105,418▲ $74,352
Land, Buildings, and Equipment, Net-$53,234-
Inventories for Sale or Use-$22,654-
Total Assets$31,066$186,373▲ $155,307
Other Assets Total-$5,067-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$34,756-
Total Liabilities$0$34,756▲ $34,756
Net Assets / Fund Balance
Unrestricted Net Assets$31,066$151,617▲ $120,551
Total Net Assets Fund Balance$31,066$151,617▲ $120,551
Total Liabilities and Net Assets / Fund Balance$31,066$186,373▲ $155,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,234-$53,234
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Hena RozsanskyTrustee
Peryl SchreiberTrustee
Rebecca NewmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$115,203
Program Service Revenue
$209,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,436
Change in Net Assets
$120,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$52,436Fair Market Value
Total Noncash Contributions$52,436-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,623
Grants and Similar Amounts Paid$19,773
Total Fundraising Expense$13,976
Salaries, Compensation, and Employee Benefits$9,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,268$0$0$42,268
Grants to Domestic Orgs$19,773--$19,773
All Other Expenses$11,168$309$0$11,477
Other Expenses$5,788$946$4,112$10,846
Fees for Services Other$7,180$1,874$0$9,054
Other Salaries and Wages$8,555$0$0$8,555
Advertising$5,649$0$575$6,224
Information Technology$0$0$5,000$5,000
Office Expenses$2,352$2,069$0$4,421
Travel$942$0$2,794$3,736
Insurance$2,663$0$0$2,663
Fees for Services Accounting$0$1,050$0$1,050
Payroll Taxes$927$0$0$927
Interest$102$0$0$102
Total Functional Expenses$182,969$6,933$13,976$203,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike$62,767$47,981$4,371$43,610
Total Events$62,767$47,981$7,481$40,500
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deja New
EIN
46-4768169
Phone
7329660262
Address
251 2nd Street, Lakewood, NJ 08701

Signing Officer

Name
Rebecca Newman
Title
Trustee
Phone
7329660262
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Newman
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
42

Preparer

Firm
Rochwarger & Company LLC
Address
278 CEDAR BRIDGE AVE, LAKEWOOD, NJ 08701
Preparer
Moshe Rochwarger CPA
Phone
7329012280
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Decisions are documented as necessary.”

Pt VI, Line 8B

“N/A- There are no committees other than the governing bodies.”

Pt VI, Line 11B

“Trustees reviewed Form 990 at a meeting”

Pt VI, Line 19

“All documents are available upon written request atbusiness office.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions are documented as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A- There are no committees other than the governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees reviewed Form 990 at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ATBUSINESS OFFICE.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034756
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151617
IRS990/TotalProgramServiceExpensesAmt0182969
IRS990/TotalProgramServiceRevenueAmt0209137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324340
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186373
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02794
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt03736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151617
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deja New
ReturnHeader/Filer/BusinessNameControlTxt0DEJA
ReturnHeader/Filer/EIN0464768169
ReturnHeader/Filer/PhoneNum07329660262
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069932FBC9FB946D2B1E486F551A0FCE5C6D06251
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082F84C84EDE4EC4068D775C498E439351CD4A129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.84.130.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCHWARGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 CEDAR BRIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329012280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHE ROCHWARGER CPA
ReturnHeader/ReturnTs02017-11-15T12:20:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,373
Liabilities
$34,756
Net assets
$151,617
Revenue
$324,340
Expenses
$203,878
Net income
$120,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.41$0.41$1.08$0.87$0.21
2023Summary only. Only limited summary data is available for this year.$0.75$0.55$0.21$0.77$0.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.55$0.20$0.58$0.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.31$0.50$0.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.46$0.44$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.49$0.35$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.49$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.32$0.20$0.12
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.13$0.08$0.05