Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Friends of Itnnorth Jersey a New Jersey Nonprofit Corporation
990EZ • Fiscal year 2018 • EIN 46-5713852
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.49x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$18,564
Down $29,557 (-61%) from 2017
Net Assets
-$9,007
No earlier filing loaded for comparison.
Liabilities
Up$27,571
Up $696 (+2.6%) from 2017
Revenue And Expenses
Revenue
Up$158,100
Up $1,106 (+0.7%) from 2017
Expenses
Up$188,353
Up $8,446 (+4.7%) from 2017
Net Income
Down-$30,253
Down $7,340 (-32%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $159,165
Mission and Program Overview
Mission
Itnnorthjersey, an affiliate of itn america, provides safe, affordable, dignified transportation for seniors and adults with visual impairment. The service replaces the family car for its members by providing 24/7 transportation to any location in a private automobile. The service is designed to enhance the lives of members giving them dignified transportation to appointments and events that they might not otherwise be able to attend.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A TRANSPORTATION SYSTEM FOR SENIOR CITIZENS AND VISUALLY IMPAIRED. | $0 | $46,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BOSWICK | Executive Director | FT | $52,308 | - | $52,308 |
| MARY LYONS-KIM | Secretary/Treasurer | FT | $24,480 | - | $24,480 |
Filing and Contact Details
Filer
- Filer Name
- Itnnorthjersey
- EIN
- 46-5713852
- Phone
- 2013986885
- Address
- 205 HILLCREST AVENUE, WYCKOFF, NJ 07481
Signing Officer
- Name
- John Boswick
- Title
- Executive Director
- Phone
- 2013986885
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skc & Co Cpas LLC
- Address
- 1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
- Preparer
- William Kawam
- Phone
- 9733351112
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: annual appeal. Amount: 3,580.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: itn america. Affiliate address: one westwood common, suite 3 westbrook, me 04092. Purpose of payment: monthly affiliation fees. Amount of payment: 15,213.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 1,114. Description: insurance. Amount: 7,735. Description: office expenses. Amount: 1,360. Description: vehicle expense. Amount: 2,538. Description: payroll fees. Amount: 1,703. Description: license/permit fees. Amount: 272. Description: driver/background reports. Amount: 386. Description: volunteer reimbursements. Amount: 35,302. Description: bank fees. Amount: 456. Description: dues/membership. Amount: 1,043. Description: advertising and promotion. Amount: 205. Total to form 990-ez, line 16: 52,114.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: member reimbursements. Beg. Of year amount: 4,237. End of year amount: 4,237. Description: fares. Beg. Of year amount: 18,400. End of year amount: 17,451. Description: scholarship program. Beg. Of year amount: 4,238. End of year amount: 5,883.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2013986885 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 HILLCREST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WYCKOFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71957 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18564 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2865 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15213 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159165 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 12820 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 24480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BOSWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LYONS-KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52114 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3580 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ITNNORTHJERSEY, AN AFFILIATE OF ITN AMERICA, PROVIDES SAFE, AFFORDABLE, DIGNIFIED TRANSPORTATION FOR SENIORS AND ADULTS WITH VISUAL IMPAIRMENT. THE SERVICE REPLACES THE FAMILY CAR FOR ITS MEMBERS BY PROVIDING 24/7 TRANSPORTATION TO ANY LOCATION IN A PRIVATE AUTOMOBILE. THE SERVICE IS DESIGNED TO ENHANCE THE LIVES OF MEMBERS GIVING THEM DIGNIFIED TRANSPORTATION TO APPOINTMENTS AND EVENTS THAT THEY MIGHT NOT OTHERWISE BE ABLE TO ATTEND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 65 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A TRANSPORTATION SYSTEM FOR SENIOR CITIZENS AND VISUALLY IMPAIRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119261 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1065 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1800 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 188353 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46894 |
| IRS990EZ/TotalRevenueAmt | 0 | 158100 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ITNNORTHJERSEY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 354955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 221898 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 576853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108621 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 576853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 576853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ANNUAL APPEAL. AMOUNT: 3,580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: ITN AMERICA. AFFILIATE ADDRESS: ONE WESTWOOD COMMON, SUITE 3 WESTBROOK, ME 04092. PURPOSE OF PAYMENT: MONTHLY AFFILIATION FEES. AMOUNT OF PAYMENT: 15,213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TELEPHONE. AMOUNT: 1,114. DESCRIPTION: INSURANCE. AMOUNT: 7,735. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,360. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,538. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,703. DESCRIPTION: LICENSE/PERMIT FEES. AMOUNT: 272. DESCRIPTION: DRIVER/BACKGROUND REPORTS. AMOUNT: 386. DESCRIPTION: VOLUNTEER REIMBURSEMENTS. AMOUNT: 35,302. DESCRIPTION: BANK FEES. AMOUNT: 456. DESCRIPTION: DUES/MEMBERSHIP. AMOUNT: 1,043. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 52,114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MEMBER REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 4,237. END OF YEAR AMOUNT: 4,237. DESCRIPTION: FARES. BEG. OF YEAR AMOUNT: 18,400. END OF YEAR AMOUNT: 17,451. DESCRIPTION: SCHOLARSHIP PROGRAM. BEG. OF YEAR AMOUNT: 4,238. END OF YEAR AMOUNT: 5,883. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BOSWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2013986885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITNNORTHJERSEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A NEW JERSEY NONPROFIT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITNN |
| ReturnHeader/Filer/EIN | 0 | 465713852 |
| ReturnHeader/Filer/PhoneNum | 0 | 2013986885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 HILLCREST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYCKOFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07481 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D52B7097C6F08D61211E78AD2BF8C60190CC296 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C48896D4A7D4717C60DE63015C97EC47B306D1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.175.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:15:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223319692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKC & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MARS COURT SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733351112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KAWAM |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T10:34:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,564
- Liabilities
- $27,571
- Net assets
- -$9,007
- Revenue
- $158,100
- Expenses
- $188,353
- Net income
- -$30,253