Civic Intelligence

Cellular Analytics Inc

990 • Fiscal year 2010 • EIN 80-0434135

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 01, 2012

Organization Profile
970 Linwood Avenue07653
Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,462,583

No earlier filing loaded for comparison.

Net Assets

-$2,528,523

No earlier filing loaded for comparison.

Liabilities

$3,991,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,209,879

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,462,583Liabilities 2010: $3,991,106Net Assets 2010: -$2,528,5232010

Highlighted filing

2010

Assets$1,462,583
Liabilities$3,991,106
Net Assets-$2,528,523
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,209,8792010

Highlighted filing

2010

Revenue-
Expenses$1,209,879
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 1, 2012
Return Version
2010v3.7
Gross Receipts
$520,380
Filing and Contact Details

Filer

EIN
80-0434135
Raw XML Appendix364 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01771742
IRS990/AccountsPayableAccruedExpenses/EOY02554961
IRS990/AccountsReceivable/BOY0438440
IRS990/AccountsReceivable/EOY0769030
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE INFECTIOUS DISEASE MARKER TESTING AND CERTAIN OTHER KINDS OF TESTING SERVICES IN SUPPORT OF BLOOD BANKING, AND ORGAN AND TISSUE SHARING NETWORKS.
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02192
IRS990/CashNonInterestBearing/EOY065083
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0113309
IRS990/DepreciationDepletion/Total0113309
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES INCURRED IN PROVIDING INFECTIOUS DISEASE MARKER TESTING AND CERTAIN OTHER KINDS OF TESTING SERVICES IN SUPPORT OF BLOOD BANKING, AND ORGAN AND TISSUE SHARING NETWORKS, INCLUDING THE BERGEN COMMUNITY REGIONAL BLOOD CENTER, INC. AND NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC., BOTH OF WHICH ARE NEW JERSEY NONPROFIT CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS AND PERSONS NEEDING HIGH-QUALITY COMPATIBILITY DATA AND RELATED INFORMATION IN CONNECTION WITH BLOOD, BLOOD PRODUCTS, ORGANS, TISSUES AND RELATED ITEMS; TO ENGAGE IN OTHER ACTIVITIES DIRECTLY OR INDIRECTLY RELATED TO, OR WHICH MAY ASSIST IN THE ACCOMPLISHMENT OF SUCH PURPOSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01209879
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices06289
IRS990/FeesForServicesOther/Total06289
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH S ROTH
IRS990/Form990PartVIISectionA/NamePerson1DENNIS M TODD PHD
IRS990/Form990PartVIISectionA/NamePerson2BARRY NEWMAN
IRS990/Form990PartVIISectionA/NamePerson3RONALD SALDARINI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER - TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY - TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-361715
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0520380
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices059639
IRS990/Insurance/Total059639
IRS990/Interest/ProgramServices022119
IRS990/Interest/Total022119
IRS990/InventoriesForSaleOrUse/BOY0225080
IRS990/InventoriesForSaleOrUse/EOY018953
IRS990/InvestmentIncomeCurrentYear0-361715
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0599343
IRS990/LandBuildingsEquipmentBasis01206010
IRS990/LandBuildingsEquipmentBasisNet/BOY01156691
IRS990/LandBuildingsEquipmentBasisNet/EOY0606667
IRS990/LessCostOthBasisSalesExpenses/Other0361715
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INFECTIOUS DISEASE MARKER TESTING AND CERTAIN OTHER KINDS OF TESTING SERVICES IN SUPPORT OF BLOOD BANKING, AND ORGAN AND TISSUE SHARING NETWORKS, INCLUDING THE BERGEN COMMUNITY REGIONAL BLOOD CENTER, INC. AND NEW JERSEY ORGAN AND TISSUE SHARING NETWORK, INC., BOTH OF WHICH ARE NEW JERSEY NONPROFIT CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS AND PERSONS NEEDING HIGH-QUALITY COMPATIBILITY DATA AND RELATED INFORMATION IN CONNECTION WITH BLOOD, BLOOD PRODUCTS, ORGANS, TISSUES AND RELATED ITEMS; TO ENGAGE IN OTHER ACTIVITIES DIRECTLY OR INDIRECTLY RELATED TO, OR WHICH MAY ASSIST IN THE ACCOMPLISHMENT OF SUCH PURPOSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01600000
IRS990/MortNotesPyblSecuredInvestProp/EOY01436145
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-1477309
IRS990/NetAssetsOrFundBalancesEOY0-2528523
IRS990/NetGainOrLossInvestments/ExclusionAmount0-361715
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-361715
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0688594
IRS990/OfficeExpenses/Total0688594
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices06053
IRS990/OtherEmployeeBenefits/Total06053
IRS990/OtherExpensePriorYear03399526
IRS990/OtherExpensesCurrentYear01094223
IRS990/OtherExpenses/Description0LICENSE AND MANAGEMENT FEES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices0164865
IRS990/OtherExpenses/ProgramServices139408
IRS990/OtherExpenses/Total0164865
IRS990/OtherExpenses/Total139408
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0101800
IRS990/OtherSalariesAndWages/Total0101800
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices07803
IRS990/PayrollTaxes/Total07803
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY072030
IRS990/PrepaidExpensesDeferredCharges/EOY02850
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541380
IRS990/ProgramServiceRevenueCY0520380
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE TESTING REVENUE
IRS990/ProgramServiceRevenuePriorYear02672039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0520380
IRS990/ProgramServiceRevenue/TotalRevenueColumn0520380
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1051214
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0520380
IRS990/RevenuesLessExpensesCY0-1051214
IRS990/RevenuesLessExpensesPriorYear0-1477309
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0115656
IRS990/SalariesEtcPriorYear0749822
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0520380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02672039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03192419
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50903192419
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0520380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02672039
IRS990ScheduleA/Total509/Total03192419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0520380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02672039
IRS990ScheduleA/TotalSupportTotal/Total03192419
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0606667
IRS990ScheduleD/Equipment/Depreciation0599343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01206010
IRS990ScheduleD/TotalOfBookValueLandBuildings0606667
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EXPENSE REIMBURSEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BERGEN COMMUNITY REGIONAL BLOOD CEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMPANY OF OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. THE ORGANIZATION'S GOVERNING BODY IS ITS BOARD OF TRUSTEES. THE ORGANIZATION'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE OF THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED WITHUMSMITH+BROWN, P.C., A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION, TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, SENIOR MANAGEMENT AND OTHER KEY PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. A SUMMARY IS PREPARED AND CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED BY THE ORGANIZATION'S FULL GOVERNING BODY, ITS BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS, DIRECTORS OR TOP MANAGEMENT OFFICIALS AND DOES NOT HAVE ANY KEY EMPLOYEES. IF THE ORGANIZATION DOES EVER HAVE A NEED TO DO SO, AN APPROPRIATE COMPENSATION REVIEW AND APPROVAL POLICY AND PROCESS THAT SATISFIES THE ELEMENTS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS WILL BE ADOPTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:JOSEPH S ROTH TITLE:PRESIDENT - TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:DENNIS M TODD PHD TITLE:VICE PRESIDENT - TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:BARRY NEWMAN TITLE:TREASURER - TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:RONALD SALDARINI TITLE:SECRETARY - TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0CORE FORM, PART VI, SECTION B; QUESTION 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1CORE FORM, PART VI, SECTION B; QUESTION 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2CORE FORM, PART VI, SECTION B; QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3CORE FORM, PART VI, SECTION C; QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10970 LINWOOD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PARAMUS
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007653
IRS990/TheBooksAreInCareOf/NamePerson0STANLEY SIEGEL
IRS990/TheBooksAreInCareOf/TelephoneNumber02017051660
IRS990/TotalAssets/BOY01894433
IRS990/TotalAssetsBOY01894433
IRS990/TotalAssets/EOY01462583
IRS990/TotalAssetsEOY01462583
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01209879
IRS990/TotalExpensesPriorYear04149348
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01209879
IRS990/TotalFunctionalExpenses/Total01209879
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03371742
IRS990/TotalLiabilitiesBOY03371742
IRS990/TotalLiabilities/EOY03991106
IRS990/TotalLiabilitiesEOY03991106
IRS990/TotalLiabNetAssetsFundBalances/BOY01894433
IRS990/TotalLiabNetAssetsFundBalances/EOY01462583
IRS990/TotalNbrEmployees024
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1477309
IRS990/TotalNetAssetsFundBalances/EOY0-2528523
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01209879
IRS990/TotalProgramServiceRevenue0520380
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0158665
IRS990/TotalRevenue/ExclusionAmount0-361715
IRS990/TotalRevenuePriorYear02672039
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0520380
IRS990/TotalRevenue/TotalRevenueColumn0158665
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-1477309
IRS990/UnrestrictedNetAssets/EOY0-2528523
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800434135
ReturnHeader/Filer/Name/BusinessNameLine10CELLULAR ANALYTICS INC
ReturnHeader/Filer/NameControl0CELL
ReturnHeader/Filer/Phone02017051660
ReturnHeader/Filer/USAddress/AddressLine10970 LINWOOD AVENUE
ReturnHeader/Filer/USAddress/City0PARAMUS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007653
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0TOM KOESTER
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WithumSmithBrown PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10465 South St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morristown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079606497
ReturnHeader/Preparer/Name0Anthony J Panico
ReturnHeader/Preparer/Phone09738989494
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T15:58:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,462,583
Liabilities
$3,991,106
Net assets
-$2,528,523
Revenue
-
Expenses
$1,209,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$3.99$2.53$1.21