Civic Intelligence

Solid Foundation Youth Outreach Inc

990EZ • Fiscal year 2015 • EIN 77-0617835

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.SFNJ.COM
445 Godwin AvenueMidland Park, NJ 07432

(973) 650-5412

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$69,679

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$59,527

Up $54,346 (+1049%) from 2013

Net Assets

$55,869

No earlier filing loaded for comparison.

Liabilities

Down

$3,658

Down $4,171 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$197,916

Up $97,742 (+98%) from 2013

Expenses

Up

$140,361

Up $44,113 (+46%) from 2013

Net Income

Up

$57,555

Up $53,629 (+1366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $3,037Liabilities 2012: $5,021Net Assets 2012: -$1,9842012Assets 2013: $5,181Liabilities 2013: $7,8292013Assets 2015: $59,527Liabilities 2015: $3,658Net Assets 2015: $55,8692015Assets 2016: $98,924Liabilities 2016: $14,873Net Assets 2016: $84,0512016Assets 2017: $27,043Liabilities 2017: $4,318Net Assets 2017: $22,7252017Assets 2019: $12,564Liabilities 2019: $4,360Net Assets 2019: $8,2042019Assets 2020: $25,044Liabilities 2020: $6,538Net Assets 2020: $18,5062020Assets 2021: $50,638Liabilities 2021: $41,397Net Assets 2021: $9,2412021Assets 2022: $7,867Liabilities 2022: $17,399Net Assets 2022: -$9,5322022Assets 2023: $208,622Liabilities 2023: $18,467Net Assets 2023: $190,1552023Assets 2024: $113,340Liabilities 2024: $84,171Net Assets 2024: $29,1692024

Highlighted filing

2015

Assets$59,527
Liabilities$3,658
Net Assets$55,869
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $91,152Expenses 2012: $90,191Net Income 2012: $9612012Revenue 2013: $100,174Expenses 2013: $96,248Net Income 2013: $3,9262013Revenue 2015: $197,916Expenses 2015: $140,361Net Income 2015: $57,5552015Revenue 2016: $172,828Expenses 2016: $144,646Net Income 2016: $28,1822016Revenue 2017: $166,517Expenses 2017: $227,843Net Income 2017: -$61,3262017Revenue 2019: $228,064Expenses 2019: $226,275Net Income 2019: $1,7892019Revenue 2020: $178,048Expenses 2020: $167,746Net Income 2020: $10,3022020Revenue 2021: $179,214Expenses 2021: $188,479Net Income 2021: -$9,2652021Revenue 2022: $290,431Expenses 2022: $309,204Net Income 2022: -$18,7732022Revenue 2023: $455,569Expenses 2023: $255,882Net Income 2023: $199,6872023Revenue 2024: $368,306Expenses 2024: $529,292Net Income 2024: -$160,9862024

Highlighted filing

2015

Revenue$197,916
Expenses$140,361
Net Income$57,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 2, 2016
Return Version
2014v6.0
Gross Receipts
$197,916
Mission and Program Overview

Mission

Sfyo is a youth development and mentoring organization

Sfnj is a christian youth outreach

Program Services

DescriptionGrantsExpenses
SFNJ IS A CHRISTIAN YOUTH OUTREACH-$131,591
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WOLFEDirectorFT$60,000$9,679$69,679
JESSE KROEZEPresident-$0--
JOHN STANLEYChairman-$0--
PETER FRANCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Solid Foundation Skatepark Inc
EIN
77-0617835
Address
445 Godwin Avenue, Midland Park, NJ 07432

Signing Officer

Name
Steve Wolfe
Title
President
Phone
9736505412
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
Mustard Seed Financial Services LLC
Address
19 Mary Crest Road, West Nyack, NY 10994
Preparer
James G Muckell CPA
Phone
8456241619
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREIMBURSEMENTS 11,558INSURANCE 1,967OFFICE AND COMMUNICATIONS 8,770MINISTRY PROGRAM COSTS 15,898”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLES 2,249 3,658”

Raw XML Appendix146 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/PersonNm0STEVE WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09736505412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 Godwin Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059527
IRS990EZ/GrossReceiptsAmt0197916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055869
IRS990EZ/OccupancyRentUtltsAndMaintAmt05308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt360000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt39679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE KROEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SFNJ IS A CHRISTIAN YOUTH OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramServiceRevenueAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SFNJ IS A CHRISTIAN YOUTH OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094762
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140361
IRS990EZ/TotalProgramServiceExpensesAmt0131591
IRS990EZ/TotalRevenueAmt0197916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFNJ.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0456276
IRS990ScheduleA/SubstantialContributorsTotAmt020212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476488
IRS990ScheduleA/TotalSupportAmt0476488
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSEMENTS 11,558INSURANCE 1,967OFFICE AND COMMUNICATIONS 8,770MINISTRY PROGRAM COSTS 15,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYABLES 2,249 3,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736505412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID FOUNDATION SKATEPARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0770617835
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 Godwin Avenue
ReturnHeader/Filer/USAddress/CityNm0Midland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453544337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mustard Seed Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Mary Crest Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Nyack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08456241619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Muckell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-02T15:00:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,527
Liabilities
$3,658
Net assets
$55,869
Revenue
$197,916
Expenses
$140,361
Net income
$57,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.84$0.29$3.68$5.29$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.18$1.90$4.56$2.56$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.17$0.10$2.90$3.09$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.09$1.79$1.88$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.19$1.78$1.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$2.28$2.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.67$2.28$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.73$1.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.98$1.40$0.58
2013Summary only. Only limited summary data is available for this year.$0.05$0.08$1.00$0.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.91$0.90$0.01