Civic Intelligence

Daniels Den Community Center a Nj Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 47-3175209

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Up

$1,840

Up $1,840 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$10,137

Down $15,063 (-60%) from 2018

Expenses

Down

$8,297

Down $11,996 (-59%) from 2018

Net Income

Down

$1,840

Down $3,067 (-63%) from 2018

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

2019

Assets$0
Liabilities-
Net Assets$1,840
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$10,137
Expenses$8,297
Net Income$1,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$10,137
Mission and Program Overview

Mission

Provide guidance to families

Program Services

DescriptionGrantsExpenses
FUNDRAISING CONDUCTED FOR COMMUNITY EVENTS BY PUTTING TOGETHER EVENTS AT LOCAL APARTMENT COMPLEXES-$1,446
OFFER GED COUNSELING AND ESL TO FAMILIES USING STAFF OF FULLY VOLUNTEER AFFECTED 45 STUDENTS-$1,103
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSVALDO HEREDIADirectorPT$0--
CHRISTINA RUIZAssistant DirectorPT$0--
OZZIE HEREDIADevelopment 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
2020-06-18

Preparer

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

Additional Explanations

Part I Line 16

“Program supplies for esl program and ged program communitiy events cost”

Raw XML Appendix124 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/PersonNm0LILLIAN 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/ContributionsGiftsGrantsEtcAmt010137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05748
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/PersonNm2OZZIE HEREDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GUIDANCE TO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING CONDUCTED FOR COMMUNITY EVENTS BY PUTTING TOGETHER EVENTS AT LOCAL APARTMENT COMPLEXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER GED COUNSELING AND ESL TO FAMILIES USING STAFF OF FULLY VOLUNTEER AFFECTED 45 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11103
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08297
IRS990EZ/TotalProgramServiceExpensesAmt02549
IRS990EZ/TotalRevenueAmt010137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074726
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/Total509Grp/TotalAmt074726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074726
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES FOR ESL PROGRAM AND GED PROGRAM COMMUNITIY EVENTS COST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSVALDO HEREDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/FederalOriginalSubmissionId02017682020170j004460
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.116.226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471921813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A QUALITY 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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRUZ GOMEZ
ReturnHeader/ReturnTs02020-06-22T12:11:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,840
Revenue
$10,137
Expenses
$8,297
Net income
$1,840
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits