Civic Intelligence

All Is Well Foundation a Nj Nonprofit Corporation

990PF • Fiscal year 2018 • EIN 80-0422015

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profile
10 Alex CourtWyckoff, NJ 07481

(201) 264-4822

Siviq Scores

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

Liabilities / Assets

96th percentile

0.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

-4.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-1.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,978

Up $1,544 (+11%) from 2017

Net Assets

Down

$10,534

Down $662 (-5.9%) from 2017

Liabilities

Up

$4,444

Up $2,206 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Down

$16,441

Down $248 (-1.5%) from 2017

Expenses

Down

$17,103

Down $4,718 (-22%) from 2017

Net Income

Up

-$662

Up $4,470 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2014: $28,020Liabilities 2014: $02014Assets 2015: $18,120Liabilities 2015: $1,758Net Assets 2015: $16,3622015Assets 2016: $18,754Liabilities 2016: $2,426Net Assets 2016: $16,3282016Assets 2017: $13,434Liabilities 2017: $2,238Net Assets 2017: $11,1962017Assets 2018: $14,978Liabilities 2018: $4,444Net Assets 2018: $10,5342018Assets 2019: $11,756Liabilities 2019: $4,398Net Assets 2019: $7,3582019Assets 2020: $5,566Liabilities 2020: $1,211Net Assets 2020: $4,3552020Assets 2021: $5,033Liabilities 2021: $0Net Assets 2021: $5,0332021Assets 2022: $4,387Liabilities 2022: $0Net Assets 2022: $4,3872022Assets 2023: $3,900Liabilities 2023: $0Net Assets 2023: $3,9002023Assets 2024: $3,900Liabilities 2024: $0Net Assets 2024: $3,9002024

Highlighted filing

2018

Assets$14,978
Liabilities$4,444
Net Assets$10,534
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $60,333Expenses 2014: $32,313Net Income 2014: $28,0202014Revenue 2015: $14,978Expenses 2015: $26,636Net Income 2015: -$11,6582015Revenue 2016: $21,502Expenses 2016: $21,536Net Income 2016: -$342016Revenue 2017: $16,689Expenses 2017: $21,821Net Income 2017: -$5,1322017Revenue 2018: $16,441Expenses 2018: $17,103Net Income 2018: -$6622018Revenue 2019: $19,354Expenses 2019: $22,530Net Income 2019: -$3,1762019Revenue 2020: $23Expenses 2020: $3,026Net Income 2020: -$3,0032020Revenue 2021: $722Expenses 2021: $722Net Income 2021: $02021Revenue 2022: $646Expenses 2022: $646Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $488Net Income 2023: -$4872023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$16,441
Expenses$17,103
Net Income-$662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE F SAUMPresident-$0--
CAROLYN GILBRIDEVice-Preside-$0--
JANET SETTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
All Is Well Foundation
EIN
80-0422015
Phone
2012644822
Address
10 ALEX COURT, WYCKOFF, NJ 07481

Signing Officer

Name
Catherine F Saum
Title
President
Phone
2012644822
Signed
2019-07-01

Preparer

Firm
Feldman Holtzman & Company LLC
Address
760 HAMBURG TURNPIKE, POMPTON LAKES, NJ 07442
Preparer
David L Feldman CPA
Phone
9738359200
Raw XML Appendix290 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.

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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06144
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06694
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2926
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31191
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt577
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62243
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72310
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES, LICENSES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72310
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01167
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11071
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0873
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13571
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF INVENTORY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt019920
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt033260
SalesOfInventoryList/InventorySaleGrp/NetAmt013340
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE F SAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012644822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL IS WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0800422015
ReturnHeader/Filer/PhoneNum02012644822
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ALEX COURT
ReturnHeader/Filer/USAddress/CityNm0WYCKOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0086CD49305F25152235648798E2173167A656C7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0AF28E0AA6A864DD60E2AE2E5F98EA6401C006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.74.126
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272813372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN HOLTZMAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 HAMBURG TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738359200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FELDMAN CPA
ReturnHeader/ReturnTs02019-07-11T12:32:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,978
Liabilities
$4,444
Net assets
$10,534
Revenue
$16,441
Expenses
$17,103
Net income
-$662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.00$0.49$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.65$0.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.21$4.36$0.02$3.03$3.00
2019Detailed filing. Detailed filing data is available for this year.$11.8$4.40$7.36$19.4$22.5$3.18
2018Detailed filing. Detailed filing data is available for this year.$15.0$4.44$10.5$16.4$17.1$0.66
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.24$11.2$16.7$21.8$5.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.43$16.3$21.5$21.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$1.76$16.4$15.0$26.6$11.7
2014Summary only. Only limited summary data is available for this year.$28.0$0.00$60.3$32.3$28.0