Civic Intelligence

Barbs Mcsafety Course Inc.

990 • Fiscal year 2022 • EIN 65-1263941

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileN/A
926 Black Horse PikeW Collingswood Hts, NJ 08059

(856) 456-4141

Siviq Scores

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

Liabilities / Assets

98th percentile

2.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-56%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

41st percentile

4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,888

Down $2,375 (-56%) from 2021

Net Assets

Down

-$2,837

Down $7,100 (-167%) from 2021

Liabilities

Up

$4,725

Up $4,725 from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$130,235

Up $5,905 (+4.7%) from 2021

Expenses

Up

$137,335

Up $21,796 (+19%) from 2021

Net Income

Down

-$7,100

Down $15,891 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $1,253Net Assets 2010: $1,2532010Assets 2011: $411Net Assets 2011: $4112011Assets 2012: $800Net Assets 2012: $8002012Assets 2013: $465Net Assets 2013: $4652013Assets 2014: $487Net Assets 2014: $4872014Assets 2015: $298Liabilities 2015: $0Net Assets 2015: $2982015Assets 2016: $96Liabilities 2016: $0Net Assets 2016: $962016Assets 2017: $408Liabilities 2017: $0Net Assets 2017: $4082017Assets 2018: $704Liabilities 2018: $0Net Assets 2018: $7042018Assets 2019: $1,602Liabilities 2019: $0Net Assets 2019: $1,6022019Assets 2020: $4,539Liabilities 2020: $9,067Net Assets 2020: -$4,5282020Assets 2021: $4,263Liabilities 2021: $0Net Assets 2021: $4,2632021Assets 2022: $1,888Liabilities 2022: $4,725Net Assets 2022: -$2,8372022Assets 2023: $631Liabilities 2023: $2,897Net Assets 2023: -$2,2662023Assets 2024: $2,000Liabilities 2024: $1,931Net Assets 2024: $692024

Highlighted filing

2022

Assets$1,888
Liabilities$4,725
Net Assets-$2,837
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $75,262Expenses 2010: $74,516Net Income 2010: $7462010Revenue 2011: $87,321Expenses 2011: $88,163Net Income 2011: -$8422011Revenue 2012: $101,855Expenses 2012: $101,466Net Income 2012: $3892012Revenue 2013: $105,898Expenses 2013: $106,233Net Income 2013: -$3352013Revenue 2014: $131,043Expenses 2014: $131,021Net Income 2014: $222014Revenue 2015: $138,853Expenses 2015: $139,042Net Income 2015: -$1892015Revenue 2016: $152,888Expenses 2016: $153,090Net Income 2016: -$2022016Revenue 2017: $185,779Expenses 2017: $185,467Net Income 2017: $3122017Revenue 2018: $182,407Expenses 2018: $182,111Net Income 2018: $2962018Revenue 2019: $123,590Expenses 2019: $122,692Net Income 2019: $8982019Revenue 2020: $96,798Expenses 2020: $102,928Net Income 2020: -$6,1302020Revenue 2021: $124,330Expenses 2021: $115,539Net Income 2021: $8,7912021Revenue 2022: $130,235Expenses 2022: $137,335Net Income 2022: -$7,1002022Revenue 2023: $127,675Expenses 2023: $127,104Net Income 2023: $5712023Revenue 2024: $133,096Expenses 2024: $130,761Net Income 2024: $2,3352024

Highlighted filing

2022

Revenue$130,235
Expenses$137,335
Net Income-$7,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$130,235
Mission and Program Overview

Mission

Educational programs for motorcycle operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,639$0▼ $3,639
Cash and Non-Interest-Bearing Accounts$624$1,888▲ $1,264
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,263$1,888▼ $2,375
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,725-
Total Liabilities$0$4,725▲ $4,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,263$-2,837▼ $7,100
Total Net Assets Fund Balance$4,263$-2,837▼ $7,100
Total Liabilities and Net Assets / Fund Balance$4,263$1,888▼ $2,375
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Barbara D BorowiecPresident/Treas
Russell G BorowiecVice President
Mary DuffySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,235
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,628
Salaries, Compensation, and Employee Benefits$35,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,665--$32,665
Occupancy$11,700--$11,700
Insurance$5,530--$5,530
Other Expenses$4,576--$4,576
Payroll Taxes$3,042--$3,042
All Other Expenses$2,716--$2,716
Advertising$2,147--$2,147
Fees for Services Accounting-$1,255-$1,255
Total Functional Expenses$136,080$1,255$0$137,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$4,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Certain program and supporting expenses of the Organization were paid to an entity, Harley Davidson of Camden County, Inc., that is owned by the President/Treasurer of the Organization. The expenses include, advertising, clerical services, equipment rental, equipment repairs and rent.”

Form 990, Part VI, Section B, Line 11B

“Copy of the 990 provided to the board for their review.”

Form 990, Part VI, Section C, Line 18

“Public documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Barbs Mcsafety Course Inc
EIN
65-1263941
Phone
8564564141
Address
926 BLACK HORSE PIKE, W COLLINGSWOOD HTS, NJ 08059

Signing Officer

Name
Barbara D Borowiec
Title
President
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain program and supporting expenses of the Organization were paid to an entity, Harley Davidson of Camden County, Inc., that is owned by the President/Treasurer of the Organization. The expenses include, advertising, clerical services, equipment rental, equipment repairs and rent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the 990 provided to the board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available upon request
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04263
IRS990/TotalAssetsEOYAmt01888
IRS990/TotalAssetsGrp/BOYAmt04263
IRS990/TotalAssetsGrp/EOYAmt01888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04725
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2837
IRS990/TotalProgramServiceExpensesAmt0136080
IRS990/TotalProgramServiceRevenueAmt0130235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01888
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 BLACK HORSE PIKE
IRS990/USAddress/CityNm0W COLLINGSWOOD HTS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA D BOROWIEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBS MCSAFETY COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0651263941
ReturnHeader/Filer/PhoneNum08564564141
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 BLACK HORSE PIKE
ReturnHeader/Filer/USAddress/CityNm0W COLLINGSWOOD HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222486800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ditmars Perazza & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Oak Tree Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008060
ReturnHeader/PreparerPersonGrp/PhoneNum06092658698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Ditmars
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T06:47:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOROWIEC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,888
Liabilities
$4,725
Net assets
-$2,837
Revenue
$130,235
Expenses
$137,335
Net income
-$7,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.33$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.28$1.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.30$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.05$0.97$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.24$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$1.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.02$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.87$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.75$0.75$0.01