Civic Intelligence

Eanj Inc

990EZ • Fiscal year 2015 • EIN 52-1623239

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

30 W Mount Pleasant AveLivingston, NJ 07039

(973) 758-6800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE Z • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

96%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE Z • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$121,890

Up $59,778 (+96%) from 2014

Net Assets

Up

$121,398

Up $66,066 (+119%) from 2014

Liabilities

Down

$492

Down $6,288 (-93%) from 2014

Revenue

Up

$117,412

Up $25,060 (+27%) from 2014

Expenses

Down

$51,347

Down $452 (-0.9%) from 2014

Net Income

Up

$66,065

Up $25,512 (+63%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $34,856Liabilities 2011: $5,410Net Assets 2011: $29,4462011Assets 2012: $39,229Liabilities 2012: $4,336Net Assets 2012: $34,8932012Assets 2013: $17,463Liabilities 2013: $2,683Net Assets 2013: $14,7802013Assets 2014: $62,112Liabilities 2014: $6,780Net Assets 2014: $55,3322014Assets 2015: $121,890Liabilities 2015: $492Net Assets 2015: $121,3982015Assets 2017: $154,558Liabilities 2017: $7,258Net Assets 2017: $147,3002017Assets 2018: $222,597Liabilities 2018: $2,034Net Assets 2018: $220,5632018Assets 2020: $268,314Liabilities 2020: $20,690Net Assets 2020: $247,6242020Assets 2021: $283,501Liabilities 2021: $2,005Net Assets 2021: $281,4962021Assets 2022: $313,215Liabilities 2022: $4,255Net Assets 2022: $308,9602022Assets 2023: $424,368Liabilities 2023: $11,198Net Assets 2023: $413,1702023Assets 2024: $104,255Liabilities 2024: $10,586Net Assets 2024: $93,6692024

Highlighted filing

2015

Assets$121,890
Liabilities$492
Net Assets$121,398

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $138,176Expenses 2011: $144,052Net Income 2011: -$5,8762011Revenue 2012: $131,970Expenses 2012: $126,522Net Income 2012: $5,4482012Revenue 2013: $83,670Expenses 2013: $103,784Net Income 2013: -$20,1142013Revenue 2014: $92,352Expenses 2014: $51,799Net Income 2014: $40,5532014Revenue 2015: $117,412Expenses 2015: $51,347Net Income 2015: $66,0652015Revenue 2017: $126,850Expenses 2017: $88,358Net Income 2017: $38,4922017Revenue 2018: $143,415Expenses 2018: $70,152Net Income 2018: $73,2632018Revenue 2020: $94,569Expenses 2020: $94,305Net Income 2020: $2642020Revenue 2021: $95,685Expenses 2021: $61,813Net Income 2021: $33,8722021Revenue 2022: $105,648Expenses 2022: $78,184Net Income 2022: $27,4642022Revenue 2023: $164,141Expenses 2023: $59,931Net Income 2023: $104,2102023Revenue 2024: $144,952Expenses 2024: $70,808Net Income 2024: $74,1442024

Highlighted filing

2015

Revenue$117,412
Expenses$51,347
Net Income$66,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$117,412
Mission and Program Overview

Mission

To provide employer related education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL MATERIALS, SEMINARS, AND TRAINING ON A NON-PROFIT BASIS-$43,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BALKAChairperson-$0--
CLIFFORD W MOODIEVice Chairpe-$0--
FREDRICK L GRUELSecretary/Tr-$0--
JOHN J SARNO ESQPresident-$0--
DOREEN ANTHONYTrustee-$0--
PAM BRONANDERTrustee-$0--
ANN MARIE BURKETrustee-$0--
ROBERT MASONTrustee-$0--
CHRIS GESCHICKTERTrustee-$0--
KEITH MILLERTrustee-$0--
JAY SABIN ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Eanj Inc
EIN
52-1623239
Phone
9737586800
Address
30 W MOUNT PLEASANT AVE, LIVINGSTON, NJ 07039

Signing Officer

Name
John J Sarno Esq
Title
President
Phone
9737586800
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Fylstra & Fylstra LLC
Address
504 LAFAYETTE AVENUE, HAWTHORNE, NJ 07506-2422
Preparer
Robert B Fylstra
Phone
9734275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 15,622 library and membership 5,311 member services 4,351 miscellaneous 24 telephone/fax/internet 13,200 computer 873 seminar expenses 476 total 39,857

Form 990-ez, Part II, Line 24

Accounts receivable 860 2,600 prepaid expenses and deferred charges 3,284 0 equipment and other assets 10,375 10,375 less accumulated depreciation 10,375 10,375 total 4,144 2,600

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,779 492

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANE DI ROMA
IRS990EZ/BooksInCareOfDetail/PhoneNum09737586800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 W MOUNT PLEASANT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121890
IRS990EZ/GrossReceiptsAmt0117412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFFORD W MOODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDRICK L GRUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN J SARNO ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM BRONANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MARIE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS GESCHICKTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY SABIN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02600
IRS990EZ/OtherExpensesTotalAmt039857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMPLOYER RELATED EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt011490
IRS990EZ/ProgramServiceRevenueAmt0117412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL MATERIALS, SEMINARS, AND TRAINING ON A NON-PROFIT BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051347
IRS990EZ/TotalProgramServiceExpensesAmt043361
IRS990EZ/TotalRevenueAmt0117412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EANJ.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. PROGRAM RELATED REVENUE EARNED 55
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0563525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138121
IRS990ScheduleA/Total509Grp/TotalAmt0563525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 15,622 LIBRARY AND MEMBERSHIP 5,311 MEMBER SERVICES 4,351 MISCELLANEOUS 24 TELEPHONE/FAX/INTERNET 13,200 COMPUTER 873 SEMINAR EXPENSES 476 TOTAL 39,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 860 2,600 PREPAID EXPENSES AND DEFERRED CHARGES 3,284 0 EQUIPMENT AND OTHER ASSETS 10,375 10,375 LESS ACCUMULATED DEPRECIATION 10,375 10,375 TOTAL 4,144 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,779 492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J SARNO ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737586800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EANJ INC
ReturnHeader/Filer/BusinessNameControlTxt0EANJ
ReturnHeader/Filer/EIN0521623239
ReturnHeader/Filer/PhoneNum09737586800
ReturnHeader/Filer/USAddress/AddressLine1Txt030 W MOUNT PLEASANT AVE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464289618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & FYLSTRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 LAFAYETTE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075062422
ReturnHeader/PreparerPersonGrp/PhoneNum09734275800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B FYLSTRA
ReturnHeader/ReturnTs02016-07-19T09:25:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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