Civic Intelligence

North Jersey AIDS Alliance Inc.

990 • Fiscal year 2015 • EIN 52-1592616

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.NJCRI.ORG

View Organization Page

393 Central AvenueNewark, NJ 07103-2842

(973) 483-3444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$143,569

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,302,536

Up $86,621 (+3.9%) from 2014

Net Assets

Up

$11,362

Up $189,733 (+106%) from 2014

Liabilities

Down

$2,291,174

Down $103,112 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$4,980,830

Up $877,791 (+21%) from 2014

Expenses

Up

$4,791,097

Up $759,252 (+19%) from 2014

Net Income

Up

$189,733

Up $118,539 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,321,139Liabilities 2011: $2,367,778Net Assets 2011: -$46,6392011Assets 2012: $2,224,568Liabilities 2012: $2,505,748Net Assets 2012: -$281,1802012Assets 2013: $2,174,770Liabilities 2013: $2,424,335Net Assets 2013: -$249,5652013Assets 2014: $2,215,915Liabilities 2014: $2,394,286Net Assets 2014: -$178,3712014Assets 2015: $2,302,536Liabilities 2015: $2,291,174Net Assets 2015: $11,3622015Assets 2016: $2,246,294Liabilities 2016: $2,096,274Net Assets 2016: $150,0202016Assets 2017: $2,494,679Liabilities 2017: $2,258,912Net Assets 2017: $235,7672017Assets 2018: $2,826,096Liabilities 2018: $2,474,392Net Assets 2018: $351,7042018Assets 2019: $3,046,020Liabilities 2019: $2,509,824Net Assets 2019: $536,1962019Assets 2020: $3,829,463Liabilities 2020: $3,031,121Net Assets 2020: $798,3422020Assets 2021: $3,841,213Liabilities 2021: $2,861,830Net Assets 2021: $979,3832021Assets 2022: $5,716,202Liabilities 2022: $3,392,894Net Assets 2022: $2,323,3082022Assets 2023: $9,426,222Liabilities 2023: $3,659,598Net Assets 2023: $5,766,6242023Assets 2024: $10,999,120Liabilities 2024: $3,607,768Net Assets 2024: $7,391,3522024

Highlighted filing

2015

Assets$2,302,536
Liabilities$2,291,174
Net Assets$11,362
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,014,326Expenses 2011: $4,088,607Net Income 2011: -$74,2812011Revenue 2012: $3,444,450Expenses 2012: $3,678,991Net Income 2012: -$234,5412012Expenses 2013: $3,725,5822013Revenue 2014: $4,103,039Expenses 2014: $4,031,845Net Income 2014: $71,1942014Revenue 2015: $4,980,830Expenses 2015: $4,791,097Net Income 2015: $189,7332015Revenue 2016: $5,833,942Expenses 2016: $5,695,284Net Income 2016: $138,6582016Revenue 2017: $6,912,073Expenses 2017: $6,826,326Net Income 2017: $85,7472017Revenue 2018: $8,661,499Expenses 2018: $8,545,562Net Income 2018: $115,9372018Revenue 2019: $10,925,527Expenses 2019: $10,741,035Net Income 2019: $184,4922019Revenue 2020: $11,611,754Expenses 2020: $11,349,608Net Income 2020: $262,1462020Revenue 2021: $11,507,101Expenses 2021: $11,326,060Net Income 2021: $181,0412021Revenue 2022: $18,403,792Expenses 2022: $17,059,867Net Income 2022: $1,343,9252022Revenue 2023: $30,251,297Expenses 2023: $26,807,981Net Income 2023: $3,443,3162023Revenue 2024: $29,641,996Expenses 2024: $28,017,268Net Income 2024: $1,624,7282024

Highlighted filing

2015

Revenue$4,980,830
Expenses$4,791,097
Net Income$189,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,985,338
Mission and Program Overview

Mission

Conduct research and make available experimental medical treatments to people with hiv. Promote education, prevention and treatment services to people living with hiv and those at risk.

Conduct research and make available experimental medical treatments to people with hiv. Promote education,prevention and treatment services to people living with hiv and those at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,947$1,732,615▼ $63,332
Accounts Receivable$286,290$402,767▲ $116,477
Loans From Officers Directors$101,000--
Prepaid Expenses and Deferred Charges$26,142$43,104▲ $16,962
Cash and Non-Interest-Bearing Accounts$360$37,153▲ $36,793
Inventories for Sale or Use$32,504$7,436▼ $25,068
Total Assets$2,215,915$2,302,536▲ $86,621
Other Assets Total$74,672$79,461▲ $4,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,391$1,227,449▼ $95,942
Deferred Revenue$406,121$580,546▲ $174,425
Accounts Payable and Accrued Expenses$563,774$483,179▼ $80,595
Total Liabilities$2,394,286$2,291,174▼ $103,112
Net Assets / Fund Balance
Unrestricted Net Assets$-178,371$11,362▲ $189,733
Total Net Assets Fund Balance$-178,371$11,362▲ $189,733
Total Liabilities and Net Assets / Fund Balance$2,215,915$2,302,536▲ $86,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,601$852,509-
Other Land Buildings$0$161,405-
Land$386,472--
Equipment$36,542$1,013,913-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McgovernChief Executive OfficerFT$121,574$21,995$143,569
Joseph RothenbergCFOFT$107,397$287$107,684

Board Members and Trustees

NameTitle
Steve KellyBoard President
John JacobiVice President
Anthony SmithTrustee
Carmelo StancoTrustee
Christopher DenhamTrustee
Claire K McmahonTrustee
Donald RansomSecretary
Thomas a FlynncheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,539,878
Program Service Revenue
$1,374,156
Investment Income
$0
Other Revenue
$66,796
All Other Contributions
$61,213
Change in Net Assets
$189,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,980,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,980,830
Total Revenue per Form 990
$4,980,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,911,793
Other Expenses$1,879,304
Total Fundraising Expense$23,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,440$370,702$14,280$2,178,422
Other Employee Benefits$361,507$76,327$2,940$440,774
Payroll Taxes$247,516$43,409$1,672$292,597
Fees for Services Other$194,337$22,075-$216,412
Occupancy$65,421$97,124-$162,545
Depreciation Depletion$117,702--$117,702
Travel$78,596--$78,596
Interest-$78,435-$78,435
Office Expenses$52,915--$52,915
Advertising$24,738$13,976$509$39,223
Insurance-$37,244-$37,244
Conferences and Meetings$7,032--$7,032
Other Expenses$119$5,086$6$5,205
All Other Expenses--$4,122$4,122
Total Functional Expenses$3,980,614$786,954$23,529$4,791,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,791,097
Total Expenses per Audited Statements$4,791,097
Total Expenses per Form 990$4,791,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,308
Fundraising Direct Expenses$4,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$34,308$34,308$4,508$29,800
Annual Dinner----
Total Events$34,308$34,308$4,508$29,800
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
Loans from Officers, Directors, Trustees, and Key Employees$101,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The tax return will be reviewed by the board of trustees for approval before the tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by requiring annual submission of the form and disclosure if interests that could result in conflict.”

Form 990, Part VI, Section B, Line 15

“The organization has a salary administration program which was created to achieve pay practices consistent with federal and state laws. Compensation is also determined based on duties and responsilbilities of the job and compared with salary survey data on pay practices of other such employers and other related factors.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing docs, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Jersey Aids Alliance Inc
EIN
52-1592616
Phone
9734833444
Address
393 CENTRAL AVENUE, NEWARK, NJ 07103-2842
Doing Business As
North Jersey Community Research Initiative

Signing Officer

Name
Brian Mcgovern
Title
Chief Executive Officer
Phone
9734833444
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcgovern
Formed
1988
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Magone & Company Pc Cpas
Address
30 COLUMBIA TURNPIKE SUITE 102, FLORHAM PARK, NJ 07932
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
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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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IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUG COST
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25086
IRS990/OtherExpensesGrp/ProgramServicesAmt0769944
IRS990/OtherExpensesGrp/ProgramServicesAmt1249578
IRS990/OtherExpensesGrp/ProgramServicesAmt217769
IRS990/OtherExpensesGrp/ProgramServicesAmt3119
IRS990/OtherExpensesGrp/TotalAmt0769944
IRS990/OtherExpensesGrp/TotalAmt1287570
IRS990/OtherExpensesGrp/TotalAmt222359
IRS990/OtherExpensesGrp/TotalAmt35205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793440
IRS990/OtherSalariesAndWagesGrp/TotalAmt02178422
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247516
IRS990/PayrollTaxesGrp/TotalAmt0292597
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043104
IRS990/PrincipalOfficerNm0BRIAN MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0PRESCRIPTION DRUG SALE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03493936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01450734
IRS990/PYOtherRevenueAmt094093
IRS990/PYProgramServiceRevenueAmt0515010
IRS990/PYRevenuesLessExpensesAmt071194
IRS990/PYSalariesCompEmpBnftPaidAmt02581111
IRS990/PYTotalExpensesAmt04031845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04103039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04878556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03993306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03633462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03318387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03828018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019651729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019651729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04878556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03993306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03633462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03318387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03828018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019651729
IRS990ScheduleA/TotalSupportAmt019651848
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02162110
IRS990ScheduleD/EquipmentGrp/BookValueAmt036542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01013913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01050455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04791097
IRS990ScheduleD/LandGrp/BookValueAmt0386472
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0386472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161405
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0161405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04980830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732615
IRS990ScheduleD/TotalExpensesPerForm990Amt04791097
IRS990ScheduleD/TotalRevenuePerForm990Amt04980830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04980830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04791097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE BOARD OF TRUSTEES FOR APPROVAL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING ANNUAL SUBMISSION OF THE FORM AND DISCLOSURE IF INTERESTS THAT COULD RESULT IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A SALARY ADMINISTRATION PROGRAM WHICH WAS CREATED TO ACHIEVE PAY PRACTICES CONSISTENT WITH FEDERAL AND STATE LAWS. COMPENSATION IS ALSO DETERMINED BASED ON DUTIES AND RESPONSILBILITIES OF THE JOB AND COMPARED WITH SALARY SURVEY DATA ON PAY PRACTICES OF OTHER SUCH EMPLOYERS AND OTHER RELATED FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02215915
IRS990/TotalAssetsEOYAmt02302536
IRS990/TotalAssetsGrp/BOYAmt02215915
IRS990/TotalAssetsGrp/EOYAmt02302536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03539878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03980614
IRS990/TotalFunctionalExpensesGrp/TotalAmt04791097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02394286
IRS990/TotalLiabilitiesEOYAmt02291174
IRS990/TotalLiabilitiesGrp/BOYAmt02394286
IRS990/TotalLiabilitiesGrp/EOYAmt02291174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011362
IRS990/TotalOtherCompensationAmt022282
IRS990/TotalProgramServiceExpensesAmt03980614
IRS990/TotalProgramServiceRevenueAmt01374156
IRS990/TotalReportableCompFromOrgAmt0228971
IRS990/TotalRevenueGrp/ExclusionAmt029800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01411152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04980830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02215915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt078596

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,536
Liabilities
$2,291,174
Net assets
$11,362
Revenue
$4,980,830
Expenses
$4,791,097
Net income
$189,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$3.61$7.39$29.6$28.0$1.62
2023Detailed filing. Detailed filing data is available for this year.$9.43$3.66$5.77$30.3$26.8$3.44
2022Detailed filing. Detailed filing data is available for this year.$5.72$3.39$2.32$18.4$17.1$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.84$2.86$0.98$11.5$11.3$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.03$0.80$11.6$11.3$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.05$2.51$0.54$10.9$10.7$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.83$2.47$0.35$8.66$8.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.26$0.24$6.91$6.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.10$0.15$5.83$5.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.29$0.01$4.98$4.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.39$0.18$4.10$4.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.42$0.25$3.73
2012Summary only. Only limited summary data is available for this year.$2.22$2.51$0.28$3.44$3.68$0.23
2011Summary only. Only limited summary data is available for this year.$2.32$2.37$0.05$4.01$4.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits