Civic Intelligence

Community Balance Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-2969414

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.COMMUNITYBALANCEFOUNDATION.ORG
1333 Wyckoff RoadNeptune, NJ 07753-6805

(717) 265-5940

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

540%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$192

Up $162 (+540%) from 2017

Net Assets

Up

$192

Up $162 (+540%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$9,897

Down $411 (-4.0%) from 2017

Expenses

Down

$9,735

Down $3,902 (-29%) from 2017

Net Income

Up

$162

Up $3,491 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,359Liabilities 2016: $0Net Assets 2016: $3,3592016Assets 2017: $30Liabilities 2017: $0Net Assets 2017: $302017Assets 2018: $192Liabilities 2018: $0Net Assets 2018: $1922018Assets 2019: $3,565Liabilities 2019: $0Net Assets 2019: $3,5652019Assets 2020: $1,594Liabilities 2020: $0Net Assets 2020: $1,5942020Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$192
Liabilities$0
Net Assets$192
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $5,852Expenses 2016: $2,493Net Income 2016: $3,3592016Revenue 2017: $10,308Expenses 2017: $13,637Net Income 2017: -$3,3292017Revenue 2018: $9,897Expenses 2018: $9,735Net Income 2018: $1622018Revenue 2019: $9,301Expenses 2019: $5,928Net Income 2019: $3,3732019Revenue 2020: $3,036Expenses 2020: $5,007Net Income 2020: -$1,9712020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$9,897
Expenses$9,735
Net Income$162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$9,897
Mission and Program Overview

Mission

Educational and sports programs

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND SPORTS INSTRUCTIONAL PROGRAMS FOR UNDERPRIVLEDGED YOUTHS-$9,735
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE HAMILTONTrusteePT$0--
DAJANA DALEPresident-$0--
PETRA IPSMILLERTrustee-$0--
CASEY MEYERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Balance Foundation Inc
EIN
47-2969414
Address
1333 WYCKOFF ROAD, NEPTUNE, NJ 07753-6805

Signing Officer

Name
Blake Hamilton
Title
Trustee
Phone
7172655940
Signed
2019-06-27
Discuss with paid preparer
No

Preparer

Firm
Marianne H Velcamp CPA
Address
14 Allen Street, Rumson, NJ 07760
Preparer
Marianne H Velcamp CPA
Phone
7322190830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 6,772supplies 250office expense 443travel expenses 1,416administrative expenses 300bank charges 262licenses permits fees 61”

Raw XML Appendix143 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/PersonNm0BLAKE HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07172655940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 WYCKOFF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEPTUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0077536805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192
IRS990EZ/GrossReceiptsAmt09897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAJANA DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETRA IPSMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND SPORTS INSTRUCTIONAL PROGRAMS FOR UNDERPRIVLEDGED YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09735
IRS990EZ/TotalProgramServiceExpensesAmt09735
IRS990EZ/TotalRevenueAmt09897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYBALANCEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05852
IRS990ScheduleA/Total509Grp/TotalAmt026057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 6,772SUPPLIES 250OFFICE EXPENSE 443TRAVEL EXPENSES 1,416ADMINISTRATIVE EXPENSES 300BANK CHARGES 262LICENSES PERMITS FEES 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07172655940
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BALANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472969414
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 WYCKOFF ROAD
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077536805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E604AB507C746A0C281F0E412F261CF9D1DC4D9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E604AB507C746A0C281F0E412F261CF9D1DC4D9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02256392019182mmxavvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.35.144.32
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTm018:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261762716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marianne H Velcamp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Allen Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rumson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007760
ReturnHeader/PreparerPersonGrp/PhoneNum07322190830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE H VELCAMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-27T13:20:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$192
Liabilities
$0
Net assets
$192
Revenue
$9,897
Expenses
$9,735
Net income
$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.04$5.01$1.97
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$9.30$5.93$3.37
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$9.90$9.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$10.3$13.6$3.33
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.85$2.49$3.36