Civic Intelligence

North Jersey Quad County Unity Alliance

990EZ • Fiscal year 2016 • EIN 47-3685724

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

45 Essex StreetHackensack, NJ 07601

(201) 741-3316

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$111,794

Up $41,914 (+60%) from 2015

Net Assets

$111,794

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,938

Down $3,792 (-5.4%) from 2015

Expenses

Up

$25,024

Up $24,174 (+2844%) from 2015

Net Income

Down

$41,914

Down $27,966 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $69,880Liabilities 2015: $02015Assets 2016: $111,794Net Assets 2016: $111,7942016Assets 2017: $86,994Net Assets 2017: $86,9942017Assets 2018: $71,960Liabilities 2018: $02018Assets 2019: $65,851Net Assets 2019: $65,8512019Assets 2020: $54,892Net Assets 2020: $54,8922020Assets 2021: $43,133Net Assets 2021: $43,1332021Assets 2022: $34,261Liabilities 2022: $02022Assets 2023: $31,761Liabilities 2023: $02023Assets 2024: $28,132Net Assets 2024: $28,1322024

Highlighted filing

2016

Assets$111,794
Liabilities-
Net Assets$111,794

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $70,730Expenses 2015: $850Net Income 2015: $69,8802015Revenue 2016: $66,938Expenses 2016: $25,024Net Income 2016: $41,9142016Revenue 2017: $1,682Expenses 2017: $26,482Net Income 2017: -$24,8002017Revenue 2018: $302Expenses 2018: $15,336Net Income 2018: -$15,0342018Revenue 2019: $272Expenses 2019: $6,381Net Income 2019: -$6,1092019Revenue 2020: $321Expenses 2020: $11,280Net Income 2020: -$10,9592020Revenue 2021: $97Expenses 2021: $11,856Net Income 2021: -$11,7592021Revenue 2022: $8Expenses 2022: $8,880Net Income 2022: -$8,8722022Revenue 2023: $0Expenses 2023: $2,500Net Income 2023: -$2,5002023Revenue 2024: $0Expenses 2024: $3,629Net Income 2024: -$3,6292024

Highlighted filing

2016

Revenue$66,938
Expenses$25,024
Net Income$41,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$122,688
Mission and Program Overview

Mission

Corporation is organized exclusively for charitable, religous,educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt under section 501(c)3 if the internal revenue code, or the

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND FERRAIOLI JRPresidentPT$0--
RYAN YACCOVice PresidentPT$0--
MATTHEW BONASIATreasurer/ SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meadowlands Fundraiser$121,910$121,910-$121,910
Total Events$121,910$121,910$55,750$66,160
Filing and Contact Details

Filer

Filer Name
North Jersey Quad County Unity Alliance
EIN
47-3685724
Phone
2017413316
Address
45 ESSEX STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Ray Ferraioli
Title
President
Phone
2017413316
Signed
2017-07-18

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 778.

Form 990EZ, Part I, Line 16

ORGANIZATION FEE 178.

Form 990EZ, Part I, Line 16

DONATIONS 14500.

Raw XML Appendix139 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/PersonNm0RAY FERRAIOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum02017413316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 ESSEX ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111794
IRS990EZ/FundraisingGrossIncomeAmt0121910
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND FERRAIOLI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN YACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW BONASIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/ SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014678
IRS990EZ/OtherRevenueTotalAmt0778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGOUS,EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)3 IF THE INTERNAL REVENUE CODE, OR THE
IRS990EZ/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055750
IRS990EZ/SpecialEventsNetIncomeLossAmt066160
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025024
IRS990EZ/TotalRevenueAmt066938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130005
IRS990ScheduleA/Total509Grp/TotalAmt0251915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEADOWLANDS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FEE 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 14500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FERRAIOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017413316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH JERSEY QUAD COUNTY UNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473685724
ReturnHeader/Filer/PhoneNum02017413316
ReturnHeader/Filer/USAddress/AddressLine1Txt045 ESSEX STREET
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.22.243
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02017-07-18T12:55:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits