Civic Intelligence

Ave Maria Pilgrimage Tours

990 • Fiscal year 2018 • EIN 81-3104664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileAVEMARIAPILGRIMAGES.COM
674 Mountain View Road EastAsbury, NJ 08802

(908) 252-4193

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$212,791

Up $98,382 (+86%) from 2017

Net Assets

Up

$176,791

Up $80,382 (+83%) from 2017

Liabilities

Up

$36,000

Up $18,000 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Down

$346,481

Down $130,552 (-27%) from 2017

Expenses

Down

$266,099

Down $108,798 (-29%) from 2017

Net Income

Down

$80,382

Down $21,754 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2017: $114,409Liabilities 2017: $18,000Net Assets 2017: $96,4092017Assets 2018: $212,791Liabilities 2018: $36,000Net Assets 2018: $176,7912018Assets 2019: $224,968Liabilities 2019: $29,594Net Assets 2019: $195,3742019Assets 2020: $167,474Liabilities 2020: $0Net Assets 2020: $167,4742020Assets 2021: $155,342Liabilities 2021: $0Net Assets 2021: $155,3422021Assets 2022: $168,989Liabilities 2022: $0Net Assets 2022: $168,9892022Assets 2023: $253,515Liabilities 2023: $0Net Assets 2023: $253,5152023Assets 2024: $478,476Liabilities 2024: $21,950Net Assets 2024: $456,5262024

Highlighted filing

2018

Assets$212,791
Liabilities$36,000
Net Assets$176,791
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $477,033Expenses 2017: $374,897Net Income 2017: $102,1362017Revenue 2018: $346,481Expenses 2018: $266,099Net Income 2018: $80,3822018Revenue 2019: $217,959Expenses 2019: $199,376Net Income 2019: $18,5832019Revenue 2020: $0Expenses 2020: $27,900Net Income 2020: -$27,9002020Revenue 2021: $39Expenses 2021: $12,171Net Income 2021: -$12,1322021Revenue 2022: $70,800Expenses 2022: $57,153Net Income 2022: $13,6472022Revenue 2023: $400,394Expenses 2023: $315,868Net Income 2023: $84,5262023Revenue 2024: $755,525Expenses 2024: $552,514Net Income 2024: $203,0112024

Highlighted filing

2018

Revenue$346,481
Expenses$266,099
Net Income$80,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$346,481
Mission and Program Overview

Mission

Providing religious and educational tours will carry out the charitable mission of the organization, as well as support the charitable mission of world apostolate of fatima usa, inc. Which is a separate new jersey nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,409$198,791▲ $92,382
Total Assets$114,409$212,791▲ $98,382
Other Assets Total$8,000$14,000▲ $6,000
Liabilities
Other Liabilities$18,000$36,000▲ $18,000
Total Liabilities$18,000$36,000▲ $18,000
Net Assets / Fund Balance
Unrestricted Net Assets$96,409$176,791▲ $80,382
Total Net Assets Fund Balance$96,409$176,791▲ $80,382
Total Liabilities and Net Assets / Fund Balance$114,409$212,791▲ $98,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alfred CarloneBoard Presid
Catherine MoranTrustee
Karen TippsTrustee
Robert EllisTrustee
David CarolloExecutive Di
Michael LeeSecretary
David KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,481
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,099
Total Fundraising Expense$685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$236,750--$236,750
Fees for Services Other$13,500$4,500-$18,000
Fees for Services Legal-$4,970-$4,970
Office Expenses-$2,598-$2,598
Insurance-$2,496-$2,496
Advertising--$685$685
Other Expenses-$600-$600
Total Functional Expenses$250,250$15,164$685$266,099
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
Due to Waf$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ave Maria Pilgrimage Tours Inc
EIN
81-3104664
Phone
9082524193
Address
674 MOUNTAIN VIEW ROAD EAST, ASBURY, NJ 08802

Signing Officer

Name
David Carollo
Title
Executive Director
Phone
9082524193
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carollo
Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Theodore Vargas
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing religious and educational tours will carry out the charitable mission of the organization, as well as support the charitable mission of world apostolate of fatima usa, inc. Which is a separate new jersey nonprofit corporation.”

Raw XML Appendix298 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$212,791
Liabilities
$36,000
Net assets
$176,791
Revenue
$346,481
Expenses
$266,099
Net income
$80,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.22$4.57$7.56$5.53$2.03
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.00$3.16$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.71$0.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.30$1.95$2.18$1.99$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.36$1.77$3.46$2.66$0.80
2017Summary only. Only limited summary data is available for this year.$1.14$0.18$0.96$4.77$3.75$1.02