Civic Intelligence

Solid Foundation Youth Outreach Inc

990EZ • Fiscal year 2016 • EIN 77-0617835

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.SFNJ.COM
649 Franklin AvenueFranklin Lakes, NJ 07417

(973) 650-5412

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$61,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$98,924

Up $39,397 (+66%) from 2015

Net Assets

Up

$84,051

Up $28,182 (+50%) from 2015

Liabilities

Up

$14,873

Up $11,215 (+307%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$172,828

Down $25,088 (-13%) from 2015

Expenses

Up

$144,646

Up $4,285 (+3.1%) from 2015

Net Income

Down

$28,182

Down $29,373 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$98,924
Liabilities$14,873
Net Assets$84,051
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$172,828
Expenses$144,646
Net Income$28,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$172,828
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-$143,168
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WOLFEExec Director And PresidentFT$61,000-$61,000
WAYNE AOKITreasurer-$0--
GORDON SPOELSTRABoard Member-$0--
JONATHAN SPOELSTRASecretary-$0--
ANDREW ESCOBARBoard Member-$0--
MATTHEW CARPENTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Solid Foundation Skatepark Inc
EIN
77-0617835
Address
649 Franklin Avenue, Franklin Lakes, NJ 07417

Signing Officer

Name
Steve Wolfe
Title
President
Phone
9736505412
Signed
2017-08-09
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
Phone
8456296084
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMERCH TO SELL AND SUPPLIES 2,805INSURANCE 7,529COMMUNICATIONS 3,665MARKETING 1,080PROGRAM EXPENSES 1,605STAFF TRAINING 1,602OFFICE EXPENSES 1,916TRAVEL MEALS AND ENTERTAINMENT 1,791PROFESSIONAL SERVICES 1,041OTHER MINISTRY EXPENSES 3,058LOSS FROM SALE OF DONATED ASSETS 1,440”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 0 882”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,658 14,873”

Raw XML Appendix163 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09736505412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 GRANDVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawthorne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059527
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0166793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098924
IRS990EZ/GrossReceiptsAmt0172828
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084051
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084051
IRS990EZ/OccupancyRentUtltsAndMaintAmt0424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt361000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE AOKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON SPOELSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN SPOELSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0882
IRS990EZ/OtherExpensesTotalAmt027532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SFNJ IS A CHRISTIAN YOUTH OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt01716
IRS990EZ/ProgramServiceRevenueAmt06035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SFNJ IS A CHRISTIAN YOUTH OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113933
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144646
IRS990EZ/TotalProgramServiceExpensesAmt0143168
IRS990EZ/TotalRevenueAmt0172828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFNJ.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0570187
IRS990ScheduleA/SubstantialContributorsTotAmt076323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646510
IRS990ScheduleA/TotalSupportAmt0646510
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 AmountMERCH TO SELL AND SUPPLIES 2,805INSURANCE 7,529COMMUNICATIONS 3,665MARKETING 1,080PROGRAM EXPENSES 1,605STAFF TRAINING 1,602OFFICE EXPENSES 1,916TRAVEL MEALS AND ENTERTAINMENT 1,791PROFESSIONAL SERVICES 1,041OTHER MINISTRY EXPENSES 3,058LOSS FROM SALE OF DONATED ASSETS 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 0 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 3,658 14,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID FOUNDATION SKATEPARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0770617835
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 Franklin Avenue
ReturnHeader/Filer/USAddress/CityNm0Franklin Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
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/PhoneNum08456296084
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Muckell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T10:36:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,924
Liabilities
$14,873
Net assets
$84,051
Revenue
$172,828
Expenses
$144,646
Net income
$28,182
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