Civic Intelligence

Inspire-Nj a Nonprofit Corporation

990 • Fiscal year 2018 • EIN 46-5648418

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.THEPEOPLESPANTRY.ORG
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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$68,559

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$83,251

Up $50,958 (+158%) from 2017

Net Assets

Up

$82,851

Up $50,676 (+158%) from 2017

Liabilities

Up

$400

Up $282 (+239%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin51st percentile

Revenue

Up

$2,423,720

Up $4,713 (+0.2%) from 2017

Expenses

Down

$2,373,044

Down $87,507 (-3.6%) from 2017

Net Income

Up

$50,676

Up $92,220 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$83,251
Liabilities$400
Net Assets$82,851
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$2,423,720
Expenses$2,373,044
Net Income$50,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,445,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,910$49,130▲ $45,220
Cash and Non-Interest-Bearing Accounts$18,370$30,764▲ $12,394
Land, Buildings, and Equipment, Net$9,036$2,140▼ $6,896
Total Assets$32,293$83,251▲ $50,958
Other Assets Total$977$1,217▲ $240
Liabilities
Accounts Payable and Accrued Expenses$118$400▲ $282
Total Liabilities$118$400▲ $282
Net Assets / Fund Balance
Unrestricted Net Assets$32,175$82,851▲ $50,676
Total Net Assets Fund Balance$32,175$82,851▲ $50,676
Total Liabilities and Net Assets / Fund Balance$32,293$83,251▲ $50,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,140$31,471$33,611
Other Land Buildings$0$2,738$2,738
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DonaghueExecutive DirectorFT$68,559$68,559

Board Members and Trustees

NameTitle
Peter Van Dyke EsqChairman
Annmarie Schrieber EsqBoard Member
Carmen AmatoBoard Member
Dr Teri KubielBoard Member
Jill FlynnBoard Member
Linda Rehrer EsqBoard Member
Marissa FerrariBoard Member
Mark CunninghamBoard Member
Steve BelliBoard Member
Diana PelligrinoSecretary
Bradley Bilheimer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,459
All Other Contributions
$2,414,136
Change in Net Assets
$50,676

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$2,206,350Wholesale Value
Total Noncash Contributions4$2,206,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,748
Total Revenue per Audited Statements
$2,720,468
Total Revenue per Form 990
$2,423,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,226,901
Salaries, Compensation, and Employee Benefits$146,143
Total Fundraising Expense$17,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,712$41,135$13,712$68,559
Other Salaries and Wages$64,724--$64,724
Fees for Services Other$15,095$302$101$15,498
Payroll Taxes$7,548$3,984$1,328$12,860
Insurance$7,694$1,443$481$9,618
Depreciation Depletion$5,517$1,034$345$6,896
Other Expenses$3,918$735$245$4,898
Office Expenses$3,318$622$207$4,147
Advertising$3,128$587$196$3,911
All Other Expenses$2,654$493$167$3,314
Total Functional Expenses$2,302,732$52,731$17,581$2,373,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,792
Expenses per Audited Statements$2,373,044
Total Expenses per Form 990$2,373,044
Expenses Not Reported on Form 990$296,748
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$24,372
Fundraising Direct Expenses$21,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$28,690$21,565$2,501$19,064
Other Events$2,807$2,807$6,234$-3,427
Total Events$31,497$24,372$21,913$2,459
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
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
Yes
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 B, Line 12C

“The board of trustees sign an annual disclosure statement which states that they do not have an existing or potential conflict of interest as covered by the organization's conflict of interest policy. If a board of trustee member has an existing conflict or potential conflict, they must disclose the existence, nature, and extent of the conflict and leave the board or executive committee meeting while the remaining members review and discuss.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2019-06-26
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
4
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 21,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 21,913.”

Raw XML AppendixShowing 400 of 473 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0977
IRS990/OtherAssetsTotalGrp/EOYAmt01217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2735
IRS990/OtherExpensesGrp/ProgramServicesAmt02162646
IRS990/OtherExpensesGrp/ProgramServicesAmt18826
IRS990/OtherExpensesGrp/ProgramServicesAmt23952
IRS990/OtherExpensesGrp/ProgramServicesAmt33918
IRS990/OtherExpensesGrp/TotalAmt02162646
IRS990/OtherExpensesGrp/TotalAmt111033
IRS990/OtherExpensesGrp/TotalAmt24940
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064724
IRS990/OtherSalariesAndWagesGrp/TotalAmt064724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt07548
IRS990/PayrollTaxesGrp/TotalAmt012860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA DONAGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02416671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02249111
IRS990/PYOtherRevenueAmt02336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41544
IRS990/PYSalariesCompEmpBnftPaidAmt0211440
IRS990/PYTotalExpensesAmt02460551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02421261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02444462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01659101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0996777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09938272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041532
IRS990ScheduleA/PublicSupportTotal170Amt06716518
IRS990ScheduleA/SubstantialContributorsTotAmt03221754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02421261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02444462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01659101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0996777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09938272
IRS990ScheduleA/TotalSupportAmt09979804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274835
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274835
IRS990ScheduleD/EquipmentGrp/BookValueAmt02140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033611
IRS990ScheduleD/ExpensesNotReportedAmt0296748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02373044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02738
IRS990ScheduleD/OtherRevenueAmt021913
IRS990ScheduleD/RevenueNotReportedAmt0296748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02423720
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 21,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 21,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02140
IRS990ScheduleD/TotalExpensesPerForm990Amt02373044
IRS990ScheduleD/TotalRevenuePerForm990Amt02423720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02720468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02669792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd01
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02206350
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/ExplanationTxt1THE BOARD OF TRUSTEES SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH STATES THAT THEY DO NOT HAVE AN EXISTING OR POTENTIAL CONFLICT OF INTEREST AS COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A BOARD OF TRUSTEE MEMBER HAS AN EXISTING CONFLICT OR POTENTIAL CONFLICT, THEY MUST DISCLOSE THE EXISTENCE, NATURE, AND EXTENT OF THE CONFLICT AND LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE REMAINING MEMBERS REVIEW AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032293
IRS990/TotalAssetsEOYAmt083251
IRS990/TotalAssetsGrp/BOYAmt032293
IRS990/TotalAssetsGrp/EOYAmt083251
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,251
Liabilities
$400
Net assets
$82,851
Revenue
$2,423,720
Expenses
$2,373,044
Net income
$50,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.73$0.23$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.22$0.02$0.14$0.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.10$3.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.42$2.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.42$2.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$2.46$2.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.67$1.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.00$0.93$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits