Civic Intelligence

Little Falls Alliance for a Better Community Inc

EIN 55-0852627 • 501(c)3 • Little Falls, NJ

Profile

Betterment of the Little Falls Community

48 Walnut StLittle Falls, NJ 07424

www.abc-littlefalls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-21%

Faster asset growth than 28% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.6%

Faster revenue growth than 56% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,728

Down $3,628 (-21%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,728

Down $3,628 (-21%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$7,588

Up $598 (+8.6%) from 2021

Expenses

Up

$11,216

Up $4,113 (+58%) from 2021

Net Income

Down

-$3,628

Down $3,515 (-3111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $10,618Liabilities 2011: $02011Assets 2012: $10,076Liabilities 2012: $02012Assets 2013: $12,738Liabilities 2013: $02013Assets 2014: $22,272Liabilities 2014: $02014Assets 2015: $29,526Liabilities 2015: $02015Assets 2016: $26,721Liabilities 2016: $02016Assets 2017: $32,733Liabilities 2017: $02017Assets 2018: $32,741Liabilities 2018: $02018Assets 2019: $29,215Liabilities 2019: $02019Assets 2020: $17,469Liabilities 2020: $02020Assets 2021: $17,356Net Assets 2021: $17,3562021Assets 2022: $13,728Net Assets 2022: $13,7282022

Highlighted filing

2022

Assets$13,728
Liabilities-
Net Assets$13,728
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $77,151Expenses 2011: $78,440Net Income 2011: -$1,2892011Revenue 2012: $6,037Expenses 2012: $6,579Net Income 2012: -$5422012Revenue 2013: $32,637Expenses 2013: $29,975Net Income 2013: $2,6622013Revenue 2014: $18,161Expenses 2014: $8,627Net Income 2014: $9,5342014Revenue 2015: $20,848Expenses 2015: $13,594Net Income 2015: $7,2542015Revenue 2016: $8,551Expenses 2016: $11,356Net Income 2016: -$2,8052016Revenue 2017: $9,294Expenses 2017: $3,282Net Income 2017: $6,0122017Revenue 2018: $5,149Expenses 2018: $5,141Net Income 2018: $82018Revenue 2019: $1,457Expenses 2019: $4,983Net Income 2019: -$3,5262019Revenue 2020: $4,365Expenses 2020: $16,111Net Income 2020: -$11,7462020Revenue 2021: $6,990Expenses 2021: $7,103Net Income 2021: -$1132021Revenue 2022: $7,588Expenses 2022: $11,216Net Income 2022: -$3,6282022

Highlighted filing

2022

Revenue$7,588
Expenses$11,216
Net Income-$3,628
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728
Liabilities
-
Net assets
$13,728
Revenue
$7,588
Expenses
$11,216
Net income
-$3,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.7$13.7$7.59$11.2$3.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$6.99$7.10$0.11
2020Summary only. Only limited summary data is available for this year.$17.5$0.00$4.37$16.1$11.7
2019Summary only. Only limited summary data is available for this year.$29.2$0.00$1.46$4.98$3.53
2018Summary only. Only limited summary data is available for this year.$32.7$0.00$5.15$5.14$0.01
2017Summary only. Only limited summary data is available for this year.$32.7$0.00$9.29$3.28$6.01
2016Summary only. Only limited summary data is available for this year.$26.7$0.00$8.55$11.4$2.81
2015Summary only. Only limited summary data is available for this year.$29.5$0.00$20.8$13.6$7.25
2014Summary only. Only limited summary data is available for this year.$22.3$0.00$18.2$8.63$9.53
2013Summary only. Only limited summary data is available for this year.$12.7$0.00$32.6$30.0$2.66
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$6.04$6.58$0.54
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$77.2$78.4$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$7,588
Mission and Program Overview

Mission

Betterment of the Little Falls Community

Program Services

DescriptionGrantsExpenses
Special Town events for all Little Falls Residents-$8,163
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renea ShapiroPresident-$0--
John PaceTreasurer-$0--
Janice AlvarezVice President-$0--
Helaine ZwibelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Falls Alliance for a Better
EIN
55-0852627
Phone
9738127916
Address
48 Walnut St, Little Falls, NJ 07424

Signing Officer

Name
Renea Shapiro
Title
President
Signed
2023-02-09
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $625”

Other Expenses.1

“Program Expenses $8163”

Other Expenses.3

“Website Expenses $720”

Other Expenses.4

“Miscellaneous $422”

Other Expenses.5

“Licenses $50”

Raw XML Appendix140 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/PersonNm0Renea Shapiro
IRS990EZ/BooksInCareOfDetail/PhoneNum09738127916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 Walnut St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt02383
IRS990EZ/GrossReceiptsAmt07588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renea Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helaine Zwibel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Betterment of the Little Falls Community
IRS990EZ/PrintingPublicationsPostageAmt01236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Town events for all Little Falls Residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02383
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011216
IRS990EZ/TotalProgramServiceExpensesAmt08163
IRS990EZ/TotalRevenueAmt07588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ABC-LittleFalls.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023820
IRS990ScheduleA/TotalSupportAmt023820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $8163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expenses $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renea Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls Alliance for a Better
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0550852627
ReturnHeader/Filer/PhoneNum09738127916
ReturnHeader/Filer/USAddress/AddressLine1Txt048 Walnut St
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/ReturnTs02023-02-09T09:21:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shapiro
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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