Civic Intelligence

Deja New Inc.

990 • Fiscal year 2023 • EIN 46-4768169

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
485 Oberlin Ave S Suite 103Lakewood, NJ 08701

(732) 966-0262

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$754,425

Flat from 2023

Net Assets

Flat

$207,947

Flat from 2023

Liabilities

Flat

$546,478

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Flat

$771,730

Flat from 2023

Expenses

Flat

$758,854

Flat from 2023

Net Income

Flat

$12,876

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2023: $754,425Liabilities 2023: $546,478Net Assets 2023: $207,9472023Assets 2024: $826,786Liabilities 2024: $412,121Net Assets 2024: $414,6652024

Highlighted filing

2023

Assets$754,425
Liabilities$546,478
Net Assets$207,947
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $771,730Expenses 2023: $758,854Net Income 2023: $12,8762023Revenue 2024: $1,079,852Expenses 2024: $873,134Net Income 2024: $206,7182024

Highlighted filing

2023

Revenue$771,730
Expenses$758,854
Net Income$12,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$771,730
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
Land, Buildings, and Equipment, Net$374,838$360,638▼ $14,200
Cash and Non-Interest-Bearing Accounts$285,123$301,184▲ $16,061
Inventories for Sale or Use$84,858$92,603▲ $7,745
Total Assets$744,819$754,425▲ $9,606
Liabilities
Unsecured Notes Loans Payable$544,900$544,900→ $0
Accounts Payable and Accrued Expenses$4,848$1,578▼ $3,270
Total Liabilities$549,748$546,478▼ $3,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,071$207,947▲ $12,876
Total Net Assets Fund Balance$195,071$207,947▲ $12,876
Total Liabilities and Net Assets / Fund Balance$744,819$754,425▲ $9,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,138$68,366$415,504
Equipment$13,500$500$14,000
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Hena RozsanskyTrustee
Peryl SchreiberTrustee
Rebecca NewmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$72,583
Program Service Revenue
$699,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,583
Change in Net Assets
$12,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,870
Salaries, Compensation, and Employee Benefits$4,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$300,472$0$0$300,472
All Other Expenses$43,352$7,124$0$50,476
Depreciation Depletion$28,200$0$0$28,200
Other Expenses$13,295$4,423$0$17,718
Advertising$16,699$0$0$16,699
Insurance$6,504$1,700$0$8,204
Current Officers, Directors, Trustees, and Key Employees$4,480$0$0$4,480
Fees for Services Accounting$0$2,907$0$2,907
Office Expenses$2,103$692$0$2,795
Payroll Taxes$504$0$0$504
Total Functional Expenses$742,008$16,846$0$758,854
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
485 Oberlin Ave S Suite 103, Lakewood, NJ 08701

Signing Officer

Name
Rebecca Newman
Title
Trustee
Phone
7329660262
Signed
2024-11-12
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
1
Volunteers
15

Preparer

Firm
Rochwarger And Company
Address
286B Cedarbridge 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 Appendix354 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/ExplanationTxt3All documents are available upon written request at business office.
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IRS990/TotalLiabilitiesEOYAmt0546478
IRS990/TotalLiabilitiesGrp/BOYAmt0549748
IRS990/TotalLiabilitiesGrp/EOYAmt0546478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207947
IRS990/TotalProgramServiceExpensesAmt0742008
IRS990/TotalProgramServiceRevenueAmt0699147
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0544900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0544900
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07329660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deja New
ReturnHeader/Filer/BusinessNameControlTxt0DEJA
ReturnHeader/Filer/EIN0464768169
ReturnHeader/Filer/PhoneNum07329660262
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 Oberlin Ave S Suite 103
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264028944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochwarger And Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286B Cedarbridge Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07329012280
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Rochwarger CPA
ReturnHeader/ReturnTs02024-11-14T15:20:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,425
Liabilities
$546,478
Net assets
$207,947
Revenue
$771,730
Expenses
$758,854
Net income
$12,876
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
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.21$0.77$0.76$0.01
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
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