Civic Intelligence

Friends of Itnnorth Jersey a New Jersey Nonprofit Corporation

990EZ • Fiscal year 2021 • EIN 46-5713852

Jul 01, 2020 to Jun 04, 2021 • Filed on Jun 07, 2021

205 Hillcrest AvenueWyckoff, NJ 07481

(201) 398-6885

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $26,400 (-100%) from 2020

Net Assets

Up

$0

Up $17,874 (+100%) from 2020

Liabilities

Down

$0

Down $44,274 (-100%) from 2020

Revenue

Down

$89,050

Down $27,959 (-24%) from 2020

Expenses

Down

$71,176

Down $86,895 (-55%) from 2020

Net Income

Up

$17,874

Up $58,936 (+144%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $47,346Liabilities 2015: $16,566Net Assets 2015: $30,7802015Assets 2016: $57,816Liabilities 2016: $13,6562016Assets 2017: $48,121Liabilities 2017: $26,8752017Assets 2018: $18,564Liabilities 2018: $27,571Net Assets 2018: -$9,0072018Assets 2019: $42,768Liabilities 2019: $19,580Net Assets 2019: $23,1882019Assets 2020: $26,400Liabilities 2020: $44,274Net Assets 2020: -$17,8742020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $108,621Expenses 2015: $77,841Net Income 2015: $30,7802015Revenue 2016: $159,788Expenses 2016: $146,408Net Income 2016: $13,3802016Revenue 2017: $156,994Expenses 2017: $179,907Net Income 2017: -$22,9132017Revenue 2018: $158,100Expenses 2018: $188,353Net Income 2018: -$30,2532018Revenue 2019: $195,675Expenses 2019: $163,480Net Income 2019: $32,1952019Revenue 2020: $117,009Expenses 2020: $158,071Net Income 2020: -$41,0622020Revenue 2021: $89,050Expenses 2021: $71,176Net Income 2021: $17,8742021

Highlighted filing

2021

Revenue$89,050
Expenses$71,176
Net Income$17,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 4, 2021
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$89,050
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

DescriptionGrantsExpenses
TO PROVIDE A TRANSPORTATION SYSTEM FOR SENIOR CITIZENS AND THE VISUALLY IMPAIRED$0$64,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BOSWICKExecutive DirectorFT$27,500-$27,500
MARY LYONS-KIMSecretary/TreasurerFT$12,870-$12,870
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
2021-06-07
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 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: 4,063.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 878. Description: insurance. Amount: 1,918. Description: office expenses. Amount: 129. Description: payroll fees. Amount: 1,014. Description: license/permit fees. Amount: 491. Description: mileage reimbursements. Amount: 1,992. Description: bank fees. Amount: 426. Description: payroll taxes. Amount: 5,181. Total to form 990-ez, line 16: 12,029.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: fares. Beg. Of year amount: 13,236. End of year amount: 0. Description: scholarship program. Beg. Of year amount: 6,568. End of year amount: 0. Description: ppp loan. Beg. Of year amount: 24,470. End of year amount: 0.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02013986885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 HILLCREST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYCKOFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081438
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01845
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04063
IRS990EZ/GrossReceiptsAmt089050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0101
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BOSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LYONS-KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ITNNORTHJERSEY, 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/ProgramServiceRevenueAmt07511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A TRANSPORTATION SYSTEM FOR SENIOR CITIZENS AND THE VISUALLY IMPAIRED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053239
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071176
IRS990EZ/TotalProgramServiceExpensesAmt064475
IRS990EZ/TotalRevenueAmt089050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITNNORTHJERSEY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS FINAL YEAR OF DISSOLUTION IS A SHORT YEAR ENDING 06/04/2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151949
IRS990ScheduleA/Total509Grp/TotalAmt0726303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726303
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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ITN AMERICA. AFFILIATE ADDRESS: ONE WESTWOOD COMMON, SUITE 3 WESTBROOK, ME 04092. PURPOSE OF PAYMENT: MONTHLY AFFILIATION FEES. AMOUNT OF PAYMENT: 4,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 878. DESCRIPTION: INSURANCE. AMOUNT: 1,918. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 129. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,014. DESCRIPTION: LICENSE/PERMIT FEES. AMOUNT: 491. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 1,992. DESCRIPTION: BANK FEES. AMOUNT: 426. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,181. TOTAL TO FORM 990-EZ, LINE 16: 12,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FARES. BEG. OF YEAR AMOUNT: 13,236. END OF YEAR AMOUNT: 0. DESCRIPTION: SCHOLARSHIP PROGRAM. BEG. OF YEAR AMOUNT: 6,568. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 24,470. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013986885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITNNORTHJERSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NEW JERSEY NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ITNN
ReturnHeader/Filer/EIN0465713852
ReturnHeader/Filer/PhoneNum02013986885
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 HILLCREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0WYCKOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KAWAM
ReturnHeader/ReturnTs02021-06-09T13:29:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSWICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-04
ReturnHeader/TaxYr02020

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