Civic Intelligence

Options Imagined a Nj Nonprofit Corporation

EIN 47-3085032 • 501(c)3 • Toms River, NJ

Profile

Providing services and support to individuals with intellectual and developmental disabilities.

3 Trent DriveToms River, NJ 08757

www.optionsimagined.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,748,870

Down $91,304 (-5.0%) from 2022

Liabilities

Flat

$144,320

Flat from 2022

Net Assets

Down

$1,604,550

Down $91,304 (-5.4%) from 2022

Revenue

Down

$111,575

Down $806,258 (-88%) from 2022

Expenses

Down

$202,879

Down $428,212 (-68%) from 2022

Net Income

Down

-$91,304

Down $378,046 (-132%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $46,997Liabilities 2017: $0Net Assets 2017: $46,9972017Assets 2018: $213,756Liabilities 2018: $0Net Assets 2018: $213,7562018Assets 2019: $734,592Liabilities 2019: $177,810Net Assets 2019: $556,7822019Assets 2020: $1,313,613Liabilities 2020: $337,579Net Assets 2020: $976,0342020Assets 2021: $1,428,433Liabilities 2021: $19,321Net Assets 2021: $1,409,1122021Assets 2022: $1,840,174Liabilities 2022: $144,320Net Assets 2022: $1,695,8542022Assets 2023: $1,748,870Liabilities 2023: $144,320Net Assets 2023: $1,604,5502023

Highlighted filing

2023

Assets$1,748,870
Liabilities$144,320
Net Assets$1,604,550

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $84,795Expenses 2017: $42,812Net Income 2017: $41,9832017Revenue 2018: $378,854Expenses 2018: $212,095Net Income 2018: $166,7592018Revenue 2019: $750,686Expenses 2019: $407,660Net Income 2019: $343,0262019Revenue 2020: $941,438Expenses 2020: $522,186Net Income 2020: $419,2522020Revenue 2021: $925,313Expenses 2021: $492,235Net Income 2021: $433,0782021Revenue 2022: $917,833Expenses 2022: $631,091Net Income 2022: $286,7422022Revenue 2023: $111,575Expenses 2023: $202,879Net Income 2023: -$91,3042023

Highlighted filing

2023

Revenue$111,575
Expenses$202,879
Net Income-$91,304

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$917,833
Mission and Program Overview

Mission

Providing services and support to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,626$1,621,050▲ $422,424
Land, Buildings, and Equipment, Net$223,857$213,174▼ $10,683
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,428,433$1,840,174▲ $411,741
Other Assets Total$5,950$5,950→ $0
Liabilities
Other Liabilities$19,321$144,320▲ $124,999
Total Liabilities$19,321$144,320▲ $124,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,112$1,695,854▲ $286,742
Total Net Assets Fund Balance$1,409,112$1,695,854▲ $286,742
Total Liabilities and Net Assets / Fund Balance$1,428,433$1,840,174▲ $411,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,795$18,973$224,768
Equipment$6,969$13,408$20,377
Leasehold Improvements$410$1,590$2,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$58,240
Program Service Revenue
$859,396
Investment Income
$197
Other Revenue
$0
All Other Contributions
$57,968
Change in Net Assets
$286,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,139
Other Expenses$168,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,099--$424,099
Fees for Services Legal-$39,629-$39,629
Occupancy-$35,700-$35,700
Payroll Taxes$30,510--$30,510
Insurance$23,268--$23,268
Depreciation Depletion$10,683--$10,683
Fees for Services Accounting-$9,455-$9,455
All Other Expenses$2,275$5,939-$8,214
Other Employee Benefits-$7,530-$7,530
Other Expenses$4,988$5,766-$4,988
Fees for Services Other-$4,830-$4,830
Travel$2,920--$2,920
Advertising-$1,293-$1,293
Office Expenses-$121-$121
Total Functional Expenses$509,762$121,329$0$631,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nj$144,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Options Imagined a Nj Nonprofit
EIN
47-3085032
Phone
9735837490
Address
3 TRENT DRIVE, TOMS RIVER, NJ 08757

Signing Officer

Name
Joseph Desimone
Title
Trustee
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015
Preparer
Mark I Gittelman CPA
Phone
9737788885
Raw XML Appendix397 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224768
IRS990ScheduleD/EquipmentGrp/BookValueAmt06969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213174
IRS990ScheduleD/TotalLiabilityAmt0144320
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt057525
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0DESIMONE FAMILY TRUST
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CONTRIBUTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01428433
IRS990/TotalAssetsEOYAmt01840174
IRS990/TotalAssetsGrp/BOYAmt01428433
IRS990/TotalAssetsGrp/EOYAmt01840174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019321
IRS990/TotalLiabilitiesEOYAmt0144320
IRS990/TotalLiabilitiesGrp/BOYAmt019321
IRS990/TotalLiabilitiesGrp/EOYAmt0144320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695854
IRS990/TotalProgramServiceExpensesAmt0509762
IRS990/TotalProgramServiceRevenueAmt0859396
IRS990/TotalRevenueGrp/ExclusionAmt0859396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01840174
IRS990/TravelGrp/ProgramServicesAmt02920
IRS990/TravelGrp/TotalAmt02920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03 TRENT DRIVE
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OPTIONSIMAGINED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS IMAGINED A NJ NONPROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0473085032
ReturnHeader/Filer/PhoneNum09735837490
ReturnHeader/Filer/USAddress/AddressLine1Txt03 TRENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222377538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gittelman & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007015
ReturnHeader/PreparerPersonGrp/PhoneNum09737788885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark I Gittelman CPA
ReturnHeader/ReturnTs02023-04-21T08:15:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESIMONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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