Civic Intelligence

Deja New Inc.

990 • Fiscal year 2017 • EIN 46-4768169

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

84th percentile

0.09x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

86%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$347,112

Up $160,739 (+86%) from 2016

Net Assets

Up

$315,342

Up $163,725 (+108%) from 2016

Liabilities

Down

$31,770

Down $2,986 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$486,956

Up $162,616 (+50%) from 2016

Expenses

Up

$322,504

Up $118,626 (+58%) from 2016

Net Income

Up

$164,452

Up $43,990 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$347,112
Liabilities$31,770
Net Assets$315,342
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$486,956
Expenses$322,504
Net Income$164,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$486,956
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$105,418$208,190▲ $102,772
Land, Buildings, and Equipment, Net$53,234$58,145▲ $4,911
Other Notes and Loans Receivable, Net-$44,000-
Inventories for Sale or Use$22,654$31,710▲ $9,056
Total Assets$186,373$347,112▲ $160,739
Other Assets Total$5,067$5,067→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,756$31,770▼ $2,986
Total Liabilities$34,756$31,770▼ $2,986
Net Assets / Fund Balance
Unrestricted Net Assets$151,617$315,342▲ $163,725
Total Net Assets Fund Balance$151,617$315,342▲ $163,725
Total Liabilities and Net Assets / Fund Balance$186,373$347,112▲ $160,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,145$2,005$60,150
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Hena RozsanskyTrustee
Peryl SchreiberTrustee
Rebecca NewmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$153,277
Program Service Revenue
$333,679
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,277
Change in Net Assets
$164,452

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$71,425Fair Market Value
Total Noncash Contributions$71,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,631
Grants and Similar Amounts Paid$59,168
Total Fundraising Expense$10,954
Salaries, Compensation, and Employee Benefits$7,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,611$0$0$85,611
Grants to Domestic Orgs$59,168--$59,168
Other Expenses$14,784$1,754$5,430$21,968
Advertising$12,996$0$0$12,996
All Other Expenses$7,638$674$0$8,312
Other Salaries and Wages$6,952$0$0$6,952
Fees for Services Other$4,949$1,645$0$6,594
Information Technology$0$0$3,438$3,438
Office Expenses$1,653$1,450$0$3,103
Fees for Services Accounting$0$2,400$0$2,400
Depreciation Depletion$2,005$0$0$2,005
Insurance$1,405$0$0$1,405
Interest$1,169$0$0$1,169
Payroll Taxes$753$0$0$753
Total Functional Expenses$303,627$7,923$10,954$322,504
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
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
2018-11-09
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
3
Volunteers
49

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 Appendix361 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/IRPDocumentCnt00
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034756
IRS990/TotalLiabilitiesEOYAmt031770
IRS990/TotalLiabilitiesGrp/BOYAmt034756
IRS990/TotalLiabilitiesGrp/EOYAmt031770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315342
IRS990/TotalProgramServiceExpensesAmt0303627
IRS990/TotalProgramServiceRevenueAmt0333679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486956
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347112
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315342
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionFilingDeviceId060A4582F8383EED7C3611802E9EB9C060E2DD24B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.84.130.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:53:10
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHE ROCHWARGER CPA
ReturnHeader/ReturnTs02018-11-15T10:53:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,112
Liabilities
$31,770
Net assets
$315,342
Revenue
$486,956
Expenses
$322,504
Net income
$164,452
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.49$0.32$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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