Civic Intelligence

A Future with Hope Inc.

990 • Fiscal year 2014 • EIN 80-0883260

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.AFUTUREWITHHOPE.ORG
1001 Wickapecko DriveOcean, NJ 07712

(732) 359-1030

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$119,807

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,109,767

Down $1,103,573 (-34%) from 2013

Net Assets

Down

$1,913,292

Down $1,170,434 (-38%) from 2013

Liabilities

Up

$196,475

Up $66,861 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$2,796,383

Down $1,290,920 (-32%) from 2013

Expenses

Up

$3,965,984

Up $2,962,407 (+295%) from 2013

Net Income

Down

-$1,169,601

Down $4,253,327 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,213,340Liabilities 2013: $129,614Net Assets 2013: $3,083,7262013Assets 2014: $2,109,767Liabilities 2014: $196,475Net Assets 2014: $1,913,2922014Assets 2015: $1,169,727Liabilities 2015: $116,083Net Assets 2015: $1,053,6442015Assets 2016: $1,643,987Liabilities 2016: $199,094Net Assets 2016: $1,444,8932016Assets 2017: $985,703Liabilities 2017: $98,715Net Assets 2017: $886,9882017Assets 2018: $400,864Liabilities 2018: $44,702Net Assets 2018: $356,1622018Assets 2019: $124,176Liabilities 2019: $20,035Net Assets 2019: $104,1412019Assets 2020: $195,968Liabilities 2020: $143,094Net Assets 2020: $52,8742020Assets 2021: $195,015Liabilities 2021: $75,079Net Assets 2021: $119,9362021Assets 2022: $124,441Liabilities 2022: $12,065Net Assets 2022: $112,3762022Assets 2023: $121,925Liabilities 2023: $6,691Net Assets 2023: $115,2342023Assets 2024: $118,966Liabilities 2024: $1,499Net Assets 2024: $117,4672024

Highlighted filing

2014

Assets$2,109,767
Liabilities$196,475
Net Assets$1,913,292
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,087,303Expenses 2013: $1,003,577Net Income 2013: $3,083,7262013Revenue 2014: $2,796,383Expenses 2014: $3,965,984Net Income 2014: -$1,169,6012014Revenue 2015: $3,291,027Expenses 2015: $4,150,359Net Income 2015: -$859,3322015Revenue 2016: $4,062,651Expenses 2016: $3,808,213Net Income 2016: $254,4382016Revenue 2017: $1,313,369Expenses 2017: $1,875,904Net Income 2017: -$562,5352017Revenue 2018: $333,330Expenses 2018: $860,663Net Income 2018: -$527,3332018Revenue 2019: $244,004Expenses 2019: $467,310Net Income 2019: -$223,3062019Revenue 2020: $357,369Expenses 2020: $363,199Net Income 2020: -$5,8302020Revenue 2021: $193,765Expenses 2021: $126,704Net Income 2021: $67,0612021Revenue 2022: $155Expenses 2022: $6,894Net Income 2022: -$6,7392022Revenue 2023: $5,472Expenses 2023: $2,614Net Income 2023: $2,8582023Revenue 2024: $5,722Expenses 2024: $3,489Net Income 2024: $2,2332024

Highlighted filing

2014

Revenue$2,796,383
Expenses$3,965,984
Net Income-$1,169,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,796,383
Mission and Program Overview

Mission

To respond to any emergencies and/or designated struggles affecting the greater nj annual conference of the united methodist church, including providing long term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$749,680-
Investments in Publicly Traded Securities-$749,167-
Cash and Non-Interest-Bearing Accounts$2,900,136$342,139▼ $2,557,997
Accounts Receivable$132,633$240,396▲ $107,763
Prepaid Expenses and Deferred Charges$168,876$19,289▼ $149,587
Land, Buildings, and Equipment, Net$11,695$9,096▼ $2,599
Total Assets$3,213,340$2,109,767▼ $1,103,573
Liabilities
Accounts Payable and Accrued Expenses$73,325$170,487▲ $97,162
Other Liabilities$56,289$25,988▼ $30,301
Total Liabilities$129,614$196,475▲ $66,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,005,736$1,101,587▼ $904,149
Unrestricted Net Assets$1,077,990$811,705▼ $266,285
Total Net Assets Fund Balance$3,083,726$1,913,292▼ $1,170,434
Total Liabilities and Net Assets / Fund Balance$3,213,340$2,109,767▼ $1,103,573
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CardilloTreasurer--$119,807$119,807
Bobbie RidgelySecretaryFT$79,767$20,388$100,155

Board Members and Trustees

NameTitle
Bruce HartmanPresident
Bishop John ScholTrustee
Dr Patricia MortonTrustee
Hon Judge Michael ChagaresTrustee
Rev Chris HeckertTrustee
Rev Dr Javier VieraTrustee
Rev Dr Timothy AhnTrustee
Dr Wilbert MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,531
Program Service Revenue
$0
Investment Income
$1,852
Other Revenue
$0
All Other Contributions
$2,271,070
Change in Net Assets
$-1,169,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$237,567
Total Noncash Contributions8$237,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,383
Revenue Not Reported on Form 990
$-833
Total Revenue per Audited Statements
$2,795,550
Total Revenue per Form 990
$2,796,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,863,823
Salaries, Compensation, and Employee Benefits$1,026,534
Total Fundraising Expense$85,250
Grants and Similar Amounts Paid$75,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,325,217--$1,325,217
Other Salaries and Wages$482,304$127,212$41,391$650,907
Other Employee Benefits$143,581$51,428$4,410$199,419
Insurance-$132,552$17,055$149,607
Office Expenses$110,191$5,763$741$116,695
Current Officers, Directors, Trustees, and Key Employees-$100,155-$100,155
Fees for Services Accounting-$86,043$14,007$100,050
Payroll Taxes$48,769$23,802$3,482$76,053
Grants to Domestic Individuals$75,627--$75,627
Travel$58,758--$58,758
Occupancy$41,702--$41,702
Information Technology$27,308$11,220$1,444$39,972
Other Expenses$33,269--$33,269
Fees for Services Legal-$14,888$2,424$17,312
Advertising$8,896--$8,896
Depreciation Depletion-$2,303$296$2,599
Total Functional Expenses$3,325,368$555,366$85,250$3,965,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,965,984
Total Expenses per Audited Statements$3,965,984
Total Expenses per Form 990$3,965,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Volunteer Deposits$13,550
Client Funds Held for Home Repairs$12,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to the board for review at the board meeting before the filing due date. It is thoroughly reviewed by the board and documented in the applicable minutes.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually at the annual board meeting. Each board member signs-off on the policy, indicating that they will abide by it.”

Form 990, Page 6, Part VI, Line 15A

“The board human resources committee recommends compensation percentage increases for the next year to the full board.”

Form 990, Page 6, Part VI, Line 15B

“The board human resources committee recommends compensation percentage increases for the next year to the full board, which is an across the board percentage for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Future With Hope Inc
EIN
80-0883260
Phone
7323591030
Address
1001 WICKAPECKO DRIVE, OCEAN, NJ 07712

Signing Officer

Name
John Cardillo
Title
Treasurer
Phone
7323591030
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cardillo
Formed
2012
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
4,662

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 1,325,217 0 0”

Raw XML AppendixShowing 400 of 462 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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IRS990/OtherExpensesGrp/TotalAmt0675789
IRS990/OtherExpensesGrp/TotalAmt1241143
IRS990/OtherExpensesGrp/TotalAmt252814
IRS990/OtherExpensesGrp/TotalAmt333269
IRS990/OtherLiabilitiesGrp/BOYAmt056289
IRS990/OtherLiabilitiesGrp/EOYAmt025988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023802
IRS990/PayrollTaxesGrp/ProgramServicesAmt048769
IRS990/PayrollTaxesGrp/TotalAmt076053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019289
IRS990/PrincipalOfficerNm0JOHN CARDILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04087303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016041
IRS990/PYOtherExpensesAmt0613655
IRS990/PYRevenuesLessExpensesAmt03083726
IRS990/PYSalariesCompEmpBnftPaidAmt0373881
IRS990/PYTotalExpensesAmt01003577
IRS990/PYTotalRevenueAmt04087303
IRS990/ReconcilationRevenueExpnssAmt0-1169601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0378461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0387077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03802623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04189700
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02795549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06882852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02693152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0387077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03802623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04189700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02795549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04087303
IRS990ScheduleA/Total509Grp/TotalAmt06882852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02797401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04087303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06884704
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03965984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VOLUNTEER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS HELD FOR HOME REPAIRS
IRS990ScheduleD/RevenueNotReportedAmt0-833
IRS990ScheduleD/RevenueSubtotalAmt02796383
IRS990ScheduleD/TotalExpensesPerForm990Amt03965984
IRS990ScheduleD/TotalLiabilityAmt025988
IRS990ScheduleD/TotalRevenuePerForm990Amt02796383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03965984
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCPNCY/SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0237567
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD FOR REVIEW AT THE BOARD MEETING BEFORE THE FILING DUE DATE. IT IS THOROUGHLY REVIEWED BY THE BOARD AND DOCUMENTED IN THE APPLICABLE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING. EACH BOARD MEMBER SIGNS-OFF ON THE POLICY, INDICATING THAT THEY WILL ABIDE BY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HUMAN RESOURCES COMMITTEE RECOMMENDS COMPENSATION PERCENTAGE INCREASES FOR THE NEXT YEAR TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HUMAN RESOURCES COMMITTEE RECOMMENDS COMPENSATION PERCENTAGE INCREASES FOR THE NEXT YEAR TO THE FULL BOARD, WHICH IS AN ACROSS THE BOARD PERCENTAGE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 1,325,217 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER NJ ANNUAL CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943383626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 WICKAPECKO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OCEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104689
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1273772
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER NJ ANNUAL CONFERENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER NJ ANNUAL CONFERENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02005736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01101587
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03213340
IRS990/TotalAssetsEOYAmt02109767
IRS990/TotalAssetsGrp/BOYAmt03213340
IRS990/TotalAssetsGrp/EOYAmt02109767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02794531
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555366

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,767
Liabilities
$196,475
Net assets
$1,913,292
Revenue
$2,796,383
Expenses
$3,965,984
Net income
-$1,169,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.19$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.05$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.24$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.33$0.86$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.31$1.88$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$4.06$3.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.29$4.15$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$2.80$3.97$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$4.09$1.00$3.08