Civic Intelligence

Deja New Inc.

990 • Fiscal year 2019 • EIN 46-4768169

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.06x

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

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-6.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$495,771

Up $11,378 (+2.3%) from 2018

Net Assets

Up

$469,378

Up $13,662 (+3.0%) from 2018

Liabilities

Down

$26,393

Down $2,284 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$457,577

Down $32,192 (-6.6%) from 2018

Expenses

Up

$443,915

Up $94,520 (+27%) from 2018

Net Income

Down

$13,662

Down $126,712 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$495,771
Liabilities$26,393
Net Assets$469,378
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$457,577
Expenses$443,915
Net Income$13,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$457,577
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$391,584$364,737▼ $26,847
Inventories for Sale or Use$33,607$75,842▲ $42,235
Land, Buildings, and Equipment, Net$54,135$50,125▼ $4,010
Total Assets$484,393$495,771▲ $11,378
Other Assets Total$5,067$5,067→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,677$25,475▼ $3,202
Accounts Payable and Accrued Expenses-$918-
Total Liabilities$28,677$26,393▼ $2,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,716$469,378▲ $13,662
Total Net Assets Fund Balance$455,716$469,378▲ $13,662
Total Liabilities and Net Assets / Fund Balance$484,393$495,771▲ $11,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,125$10,025$60,150
Land$0--
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
$56,987
Program Service Revenue
$400,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,987
Change in Net Assets
$13,662

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$56,987Fair Market Value
Total Noncash Contributions$56,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,363
Grants and Similar Amounts Paid$66,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,691$0$0$105,691
Grants to Domestic Orgs$66,552--$66,552
All Other Expenses$26,378$3,025$0$29,403
Fees for Services Other$13,172$927$0$14,099
Other Expenses$10,042$1,116$0$11,158
Advertising$10,553$0$0$10,553
Travel$4,616$0$0$4,616
Office Expenses$1,752$2,811$0$4,563
Depreciation Depletion$4,010$0$0$4,010
Insurance$3,374$0$0$3,374
Fees for Services Accounting$0$2,755$0$2,755
Interest$953$0$0$953
Total Functional Expenses$432,669$11,246$0$443,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Changing LivesLakewood, NJ501c3Assisiting the Poor$51,732
Tomchei ShabbosLakewood, NJ-Feed the Poor$10,000
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 35% controlled entity
No
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
2020-10-30
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
0
Volunteers
20

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 at business office.”

Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/RecipientEIN1223395981
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056987
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 at business 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484393
IRS990/TotalAssetsEOYAmt0495771
IRS990/TotalAssetsGrp/BOYAmt0484393
IRS990/TotalAssetsGrp/EOYAmt0495771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028677
IRS990/TotalLiabilitiesEOYAmt026393
IRS990/TotalLiabilitiesGrp/BOYAmt028677
IRS990/TotalLiabilitiesGrp/EOYAmt026393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469378
IRS990/TotalProgramServiceExpensesAmt0432669
IRS990/TotalProgramServiceRevenueAmt0400590
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495771
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04616
IRS990/TravelGrp/TotalAmt04616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 2nd Street
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07329660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionCreationDeviceId0F8E63ABB26081284A2396DF75A3582BF8A6DD2A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E5581E94A92E6756AB32052E324251973F7AED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.103.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:32:41
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Rochwarger CPA
ReturnHeader/ReturnTs02020-11-13T09:32:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,771
Liabilities
$26,393
Net assets
$469,378
Revenue
$457,577
Expenses
$443,915
Net income
$13,662
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
2019Detailed filing. Detailed filing data is available for this year.$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
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