Civic Intelligence

Inspire-Nj a Nonprofit Corporation

990 • Fiscal year 2017 • EIN 46-5648418

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

1769 Hooper AveToms River, NJ 08753

(732) 703-6724

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$66,016

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,293

Down $42,926 (-57%) from 2016

Net Assets

Down

$32,175

Down $41,544 (-56%) from 2016

Liabilities

Down

$118

Down $1,382 (-92%) from 2016

Revenue

Down

$2,419,007

Down $42,820 (-1.7%) from 2016

Expenses

Down

$2,460,551

Down $70,920 (-2.8%) from 2016

Net Income

Up

-$41,544

Up $28,100 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $78,354Liabilities 2014: $9,238Net Assets 2014: $69,1162014Assets 2015: $143,363Liabilities 2015: $0Net Assets 2015: $143,3632015Assets 2016: $75,219Liabilities 2016: $1,500Net Assets 2016: $73,7192016Assets 2017: $32,293Liabilities 2017: $118Net Assets 2017: $32,1752017Assets 2018: $83,251Liabilities 2018: $400Net Assets 2018: $82,8512018Assets 2019: $44,811Liabilities 2019: $0Net Assets 2019: $44,8112019Assets 2020: $15,233Liabilities 2020: $0Net Assets 2020: $15,2332020Assets 2021: $239,391Liabilities 2021: $215,606Net Assets 2021: $23,7852021Assets 2022: $572,355Liabilities 2022: $552,301Net Assets 2022: $20,0542022Assets 2024: $336,285Liabilities 2024: $32,325Net Assets 2024: $303,9602024

Highlighted filing

2017

Assets$32,293
Liabilities$118
Net Assets$32,175

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,002,781Expenses 2014: $933,665Net Income 2014: $69,1162014Revenue 2015: $1,668,368Expenses 2015: $1,594,121Net Income 2015: $74,2472015Revenue 2016: $2,461,827Expenses 2016: $2,531,471Net Income 2016: -$69,6442016Revenue 2017: $2,419,007Expenses 2017: $2,460,551Net Income 2017: -$41,5442017Revenue 2018: $2,423,720Expenses 2018: $2,373,044Net Income 2018: $50,6762018Revenue 2019: $3,099,037Expenses 2019: $3,137,077Net Income 2019: -$38,0402019Revenue 2020: $415,196Expenses 2020: $444,774Net Income 2020: -$29,5782020Revenue 2021: $144,260Expenses 2021: $135,708Net Income 2021: $8,5522021Revenue 2022: $369,317Expenses 2022: $373,048Net Income 2022: -$3,7312022Revenue 2024: $728,050Expenses 2024: $228,773Net Income 2024: $499,2772024

Highlighted filing

2017

Revenue$2,419,007
Expenses$2,460,551
Net Income-$41,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,439,015
Mission and Program Overview

Mission

Inspire nj provides food pantry and other services to people in need

The people's pantry is the largest and most comprehensive relief center in new jersey. We provide food and connection to county social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,281$18,370▼ $3,911
Land, Buildings, and Equipment, Net$15,932$9,036▼ $6,896
Inventories for Sale or Use$34,673$3,910▼ $30,763
Total Assets$75,219$32,293▼ $42,926
Other Assets Total$2,333$977▼ $1,356
Liabilities
Accounts Payable and Accrued Expenses$1,500$118▼ $1,382
Total Liabilities$1,500$118▼ $1,382
Net Assets / Fund Balance
Unrestricted Net Assets$73,719$32,175▼ $41,544
Total Net Assets Fund Balance$73,719$32,175▼ $41,544
Total Liabilities and Net Assets / Fund Balance$75,219$32,293▼ $42,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,861$24,750$33,611
Other Land Buildings$175$2,563$2,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DonaghueExecutive Director, CEOFT$66,016$66,016

Board Members and Trustees

NameTitle
Peter Van Dyke EsqChairman
Annmarie SchrieberBoard Member
Bradley BilheimerBoard Member
Carmen AmatoBoard Member
Diana PelligrinoBoard Member
Dr Teri KubielBoard Member
Jill FlynnBoard Member
Marissa FerrariBoard Member
Mark CunninghamBoard Member
Steve BelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,336
All Other Contributions
$2,403,686
Change in Net Assets
$-41,544

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$2,175,800Wholesale Value
Total Noncash Contributions6$2,175,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,751
Total Revenue per Audited Statements
$2,712,758
Total Revenue per Form 990
$2,419,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,111
Salaries, Compensation, and Employee Benefits$211,440
Total Fundraising Expense$29,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,062$29,531$12,656$127,249
Current Officers, Directors, Trustees, and Key Employees$13,203$39,609$13,203$66,015
Payroll Taxes$8,000$7,123$3,053$18,176
Fees for Services Other$12,700$534-$13,234
Insurance$5,753$1,079$358$7,190
Depreciation Depletion$5,517$1,034$345$6,896
Office Expenses$3,514$311$220$4,045
All Other Expenses$1,783$318$40$2,141
Travel$1,810$235-$2,045
Other Expenses$1,528$236$79$1,528
Advertising$387$73$24$484
Total Functional Expenses$2,350,490$80,083$29,978$2,460,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,754,302
Expenses per Audited Statements$2,460,551
Total Expenses per Form 990$2,460,551
Expenses Not Reported on Form 990$293,751
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,344
Fundraising Direct Expenses$20,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Gala$32,046$19,061-$19,061
Other Events$3,283$3,283$4,487$-1,204
Total Events$35,329$22,344$20,008$2,336
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed by the board of directors prior to submitting the final return.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Inspire-nj
EIN
46-5648418
Phone
7327036724
Address
1769 HOOPER AVE, TOMS RIVER, NJ 08753
Doing Business As
THE PEOPLE'S PANTRY

Signing Officer

Name
Patricia Donaghue
Title
Executive Director
Phone
7327036724
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Donaghue
Formed
2014
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The pantry was incorporated as a new jersey not-for-profit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state and local taxes under comparable laws. The pantry is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The pantry follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has had no impact on the pantry's financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 20,008.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 20,008.

Raw XML AppendixShowing 400 of 446 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07123
IRS990/PayrollTaxesGrp/ProgramServicesAmt08000
IRS990/PayrollTaxesGrp/TotalAmt018176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA DONAGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4101
IRS990/PYOtherExpensesAmt02322847
IRS990/PYOtherRevenueAmt021466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69644
IRS990/PYSalariesCompEmpBnftPaidAmt0208624
IRS990/PYTotalExpensesAmt02531471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02461827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41544
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02416671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02444462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07517011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039073
IRS990ScheduleA/PublicSupportTotal170Amt05549580
IRS990ScheduleA/SubstantialContributorsTotAmt01967431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02416671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02444462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07517011
IRS990ScheduleA/TotalSupportAmt07556084
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0273743
IRS990ScheduleD/DonatedServicesUseFcltsAmt0273743
IRS990ScheduleD/EquipmentGrp/BookValueAmt08861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033611
IRS990ScheduleD/ExpensesNotReportedAmt0293751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02460551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02738
IRS990ScheduleD/OtherRevenueAmt020008
IRS990ScheduleD/RevenueNotReportedAmt0293751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02419007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PANTRY WAS INCORPORATED AS A NEW JERSEY NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE PANTRY IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE PANTRY FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS HAD NO IMPACT ON THE PANTRY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 20,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 20,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09036
IRS990ScheduleD/TotalExpensesPerForm990Amt02460551
IRS990ScheduleD/TotalRevenuePerForm990Amt02419007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02754302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015521
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02175800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075219
IRS990/TotalAssetsEOYAmt032293
IRS990/TotalAssetsGrp/BOYAmt075219
IRS990/TotalAssetsGrp/EOYAmt032293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02416671
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02350490
IRS990/TotalFunctionalExpensesGrp/TotalAmt02460551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt0118
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt0118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02350490
IRS990/TotalReportableCompFromOrgAmt066016
IRS990/TotalRevenueGrp/ExclusionAmt02336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02419007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0235
IRS990/TravelGrp/ProgramServicesAmt01810
IRS990/TravelGrp/TotalAmt02045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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