Civic Intelligence

We Are One New Jersey Inc

990EZ • Fiscal year 2016 • EIN 46-5461603

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

106 West State StreetTrenton, NJ 08608

(609) 989-8730

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

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

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

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$5,518

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$66,710

Down $77,295 (-54%) from 2015

Net Assets

$26,860

No earlier filing loaded for comparison.

Liabilities

Up

$39,850

Up $24,850 (+166%) from 2015

Revenue

Up

$170,467

Up $12,497 (+7.9%) from 2015

Expenses

Up

$272,612

Up $243,135 (+825%) from 2015

Net Income

Down

-$102,145

Down $230,638 (-179%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $512Net Assets 2014: $5122014Assets 2015: $144,005Liabilities 2015: $15,0002015Assets 2016: $66,710Liabilities 2016: $39,850Net Assets 2016: $26,8602016Assets 2017: $74,029Liabilities 2017: $25,000Net Assets 2017: $49,0292017Assets 2018: $53,498Liabilities 2018: $20,000Net Assets 2018: $33,4982018Assets 2019: $58,021Liabilities 2019: $25,000Net Assets 2019: $33,0212019Assets 2020: $60,134Liabilities 2020: $47,838Net Assets 2020: $12,2962020Assets 2021: $62,490Liabilities 2021: $69,667Net Assets 2021: -$7,1772021Assets 2022: $66,183Liabilities 2022: $76,370Net Assets 2022: -$10,1872022Assets 2023: $80,830Liabilities 2023: $88,357Net Assets 2023: -$7,5272023Assets 2024: $115,537Liabilities 2024: $99,862Net Assets 2024: $15,6752024

Highlighted filing

2016

Assets$66,710
Liabilities$39,850
Net Assets$26,860

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $1,000Expenses 2014: $488Net Income 2014: $5122014Revenue 2015: $157,970Expenses 2015: $29,477Net Income 2015: $128,4932015Revenue 2016: $170,467Expenses 2016: $272,612Net Income 2016: -$102,1452016Revenue 2017: $327,841Expenses 2017: $305,672Net Income 2017: $22,1692017Revenue 2018: $320,946Expenses 2018: $336,477Net Income 2018: -$15,5312018Revenue 2019: $367,494Expenses 2019: $367,971Net Income 2019: -$4772019Revenue 2020: $438,358Expenses 2020: $459,083Net Income 2020: -$20,7252020Revenue 2021: $497,455Expenses 2021: $516,928Net Income 2021: -$19,4732021Revenue 2022: $456,352Expenses 2022: $459,362Net Income 2022: -$3,0102022Revenue 2023: $495,407Expenses 2023: $492,747Net Income 2023: $2,6602023Revenue 2024: $497,755Expenses 2024: $474,553Net Income 2024: $23,2022024

Highlighted filing

2016

Revenue$170,467
Expenses$272,612
Net Income-$102,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$170,467
Mission and Program Overview

Mission

To provide social and legal services that educate, empower and uplift working families.

Program Services

DescriptionGrantsExpenses
PROVIDED U.S. CITIZEN APPLICATION GUIDANCE, VOTER REGISTRATION, DEFERRED ACTION FOR CHILDHOOD ARRIVALS APPLICATION ASSISTANCE, UNDERSTANDING OF WORKPLACE RIGHTS AND NOTARY SERVICES AT LOW OR NO COST.$170,317$250,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WOWKANECHTrustee-$5,518-$5,518
LAUREL BRENNANTrustee-$5,518-$5,518
MONSIGNOR JOHN J GILCHRISTTrustee-$0--
CHARLES HALL JRTrustee-$0--
DEWEY V CANNELLATrustee-$0--
MICHELE LIEBTAGTrustee-$0--
DR NURAN NABITrustee-$0--
Filing and Contact Details

Filer

Filer Name
We Are One New Jersey Inc
EIN
46-5461603
Phone
6099898730
Address
106 WEST STATE STREET, TRENTON, NJ 08608

Signing Officer

Name
Charles Wowkanech
Title
Trustee
Phone
6099898730
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Shaughnessy Giella CPA Pc
Address
420 ROUTE 46 EAST SUITE 4, FAIRFIELD, NJ 07004
Preparer
Michael Giella
Phone
9738820228
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 3544.

Form 990EZ, Part I, Line 16

FILING FEES 181.

Form 990EZ, Part I, Line 16

INSURANCE 10315.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 6580.

Form 990EZ, Part I, Line 16

Other program expenses 11974.

Form 990EZ, Part I, Line 16

Payroll processing fees 691.

Form 990EZ, Part I, Line 16

Payroll tax expense 14412.

Form 990EZ, Part I, Line 16

TRAVEL 578.

Form 990EZ, Part I, Line 16

WEBSITE 651.

Form 990EZ, Part I, Line 16

EDUCATION 156.

Form 990EZ, Part II, Line 24

Grant income receivable 110922. 42293.

Form 990EZ, Part II, Line 26

Loan payable 15000. 25000.

Form 990EZ, Part II, Line 26

Advance payable 0. 14850.

Raw XML Appendix186 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06099898730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-102145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026860
IRS990EZ/OccupancyRentUtltsAndMaintAmt0423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONSIGNOR JOHN J GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES WOWKANECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEWEY V CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREL BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE LIEBTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR NURAN NABI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042293
IRS990EZ/OtherExpensesTotalAmt049082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL AND LEGAL SERVICES THAT EDUCATE, EMPOWER AND UPLIFT WORKING FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED U.S. CITIZEN APPLICATION GUIDANCE, VOTER REGISTRATION, DEFERRED ACTION FOR CHILDHOOD ARRIVALS APPLICATION ASSISTANCE, UNDERSTANDING OF WORKPLACE RIGHTS AND NOTARY SERVICES AT LOW OR NO COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0215850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0272612
IRS990EZ/TotalProgramServiceExpensesAmt0250026
IRS990EZ/TotalRevenueAmt0170467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEAREONENJ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329437
IRS990ScheduleA/TotalSupportAmt0329437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER EXPENSES 3544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 10315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 6580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES 11974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX EXPENSE 14412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT INCOME RECEIVABLE 110922. 42293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE 15000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVANCE PAYABLE 0. 14850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WOWKANECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06099898730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE ONE NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0465461603
ReturnHeader/Filer/PhoneNum06099898730
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025A691A3715C98EFBD7860BDF5D35C5E571D9CB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025A691A3715C98EFBD7860BDF5D35C5E571D9CB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.204.130.199
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUGHNESSY GIELLA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 ROUTE 46 EAST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09738820228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GIELLA
ReturnHeader/ReturnTs02017-08-28T11:07:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings