Civic Intelligence

Daniels Den Community Center a Nj Nonprofit Corporation

990EZ • Fiscal year 2023 • EIN 47-3175209

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization ProfileN/A
27 S East BoulevardVineland, NJ 08360

(856) 457-7360

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$22,930

Up $10,430 (+83%) from 2022

Expenses

Up

$15,564

Up $2,314 (+17%) from 2022

Net Income

Up

$7,366

Up $8,116 (+1082%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $1,8402019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $1,2392024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2015: $4,276Expenses 2015: $0Net Income 2015: $4,2762015Revenue 2016: $210Expenses 2016: $140Net Income 2016: $702016Revenue 2017: $39,179Expenses 2017: $37,912Net Income 2017: $1,2672017Revenue 2018: $25,200Expenses 2018: $20,293Net Income 2018: $4,9072018Revenue 2019: $10,137Expenses 2019: $8,297Net Income 2019: $1,8402019Revenue 2020: $13,000Expenses 2020: $8,132Net Income 2020: $4,8682020Revenue 2021: $10,945Expenses 2021: $14,505Net Income 2021: -$3,5602021Revenue 2022: $12,500Expenses 2022: $13,250Net Income 2022: -$7502022Revenue 2023: $22,930Expenses 2023: $15,564Net Income 2023: $7,3662023Revenue 2023: $22,930Expenses 2023: $15,564Net Income 2023: $7,3662023Revenue 2024: $9,604Expenses 2024: $8,365Net Income 2024: $1,2392024

Highlighted filing

2023

Revenue$22,930
Expenses$15,564
Net Income$7,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$22,930
Mission and Program Overview

Mission

Provide guidance to families

Program Services

DescriptionGrantsExpenses
OFFERING PAINTING MUSIC AND EXERCISE LESSONS TO UNDERPRIVILEDGED CHILDREN-$3,895
FEEDING THE HOMELESS-$1,585
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSVALDO HEREDIADirectorPT$0--
OZZIE HEREDIADevelopment CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniels Den Commuity Center
EIN
47-3175209
Address
27 S EAST BOULEVARD, VINELAND, NJ 08360

Signing Officer

Name
Osvaldo Heredia
Title
President
Phone
8562659809
Signed
2024-05-29

Preparer

Firm
A Qualityt Tax Service
Address
942 S DELSEA DRIVE, VINELAND, NJ 08360
Preparer
Cruz Gomez
Phone
8562136298
Raw XML Appendix115 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/PersonNm0OZZIE HEREDIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08564577360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 S EAST BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt022930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSVALDO HEREDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OZZIE HEREDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEVELOPMENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GUIDANCE TO FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt04719
IRS990EZ/ProgramServiceRevenueAmt014100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING PAINTING MUSIC AND EXERCISE LESSONS TO UNDERPRIVILEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEEDING THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015564
IRS990EZ/TotalProgramServiceExpensesAmt05480
IRS990EZ/TotalRevenueAmt022930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069512
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010137
IRS990ScheduleA/Total509Grp/TotalAmt069512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069512
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSVALDO HEREDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562659809
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELS DEN COMMUITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0473175209
ReturnHeader/Filer/USAddress/AddressLine1Txt027 S EAST BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471921813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A QUALITYT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0942 S DELSEA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08562136298
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRUZ GOMEZ
ReturnHeader/ReturnTs02024-05-29T10:46:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSVALDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEREDIA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$22,930
Expenses
$15,564
Net income
$7,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.24$9.60$8.37$1.24
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$22.9$15.6$7.37
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.9$15.6$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$12.5$13.3$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$10.9$14.5$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$13.0$8.13$4.87
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.84$10.1$8.30$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$25.2$20.3$4.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$39.2$37.9$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.21$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$4.28$0.00$4.28