Civic Intelligence

Daniels Den Community Center a Nj Nonprofit Corporation

990EZ • Fiscal year 2018 • EIN 47-3175209

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
27 S East BoulevardVineland, NJ 08360

(856) 265-9809

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE P • <$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 • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$25,200

Down $13,979 (-36%) from 2017

Expenses

Down

$20,293

Down $17,619 (-46%) from 2017

Net Income

Up

$4,907

Up $3,640 (+287%) from 2017

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: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $1,2392024

Highlighted filing

2018

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

Operations Trend

Revenue Growth14th 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 2024: $9,604Expenses 2024: $8,365Net Income 2024: $1,2392024

Highlighted filing

2018

Revenue$25,200
Expenses$20,293
Net Income$4,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$25,200
Mission and Program Overview

Mission

Provide guidance to families

Program Services

DescriptionGrantsExpenses
FUNDRAISING CONDUCTED TO SET FORMATION OF ORGANIZATION ORGANIZE PROCEDURES AND CONDUCT RESEARCH$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSVALDO HEREDIADirectorPT$0--
CHRISTINA RUIZAssistant DirectorPT$0--
ETIENNE L CARTERDevelopment DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Daniels Den Community Center
EIN
47-3175209
Phone
8562659809
Address
27 S EAST BOULEVARD, VINELAND, NJ 08360

Signing Officer

Name
Osvaldo Heredia
Title
President
Signed
2019-05-13

Preparer

Firm
A Qualitytax Service
Address
942 S DELSEA DRIVE, VINELAND, NJ 08360
Preparer
Cruz Gomez
Phone
8562136298
Supplemental Narrative

Additional Explanations

Part I Line 16

“Furniture purchased $324 cable internet of $1320 to supply internet to programs program supplies for esl program and ged program $988 community event cost $942”

Raw XML Appendix114 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/PersonNm0TASHA BONDS
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/ContributionsGiftsGrantsEtcAmt025200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt025200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSVALDO HEREDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETIENNE L CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GUIDANCE TO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING CONDUCTED TO SET FORMATION OF ORGANIZATION ORGANIZE PROCEDURES AND CONDUCT RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020293
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt025200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068865
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/Total509Grp/TotalAmt068865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNITURE PURCHASED $324 CABLE INTERNET OF $1320 TO SUPPLY INTERNET TO PROGRAMS PROGRAM SUPPLIES FOR ESL PROGRAM AND GED PROGRAM $988 COMMUNITY EVENT COST $942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSVALDO HEREDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELS DEN COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0473175209
ReturnHeader/Filer/PhoneNum08562659809
ReturnHeader/Filer/USAddress/AddressLine1Txt027 S EAST BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC212850285DE9024355B7CCE07ADA113EAB218D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099FFE1CBC3051BF6E9AB5C9B690DC250C52E6FD6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02017682019133i004150
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.57.82.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471921813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A QUALITYTAX 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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRUZ GOMEZ
ReturnHeader/ReturnTs02019-05-28T18:50:24-04:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$25,200
Expenses
$20,293
Net income
$4,907
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
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
2018Detailed filing. Detailed filing data is available for this year.$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