Civic Intelligence

M633

EIN 82-1755686 • 501(c)3 • Maywood, NJ

Profile

We provide after-care for men recovering from addiction through a faith-based transitional home, giving them a safe place to live and restore their lives.

33 Orchard PlaceMaywood, NJ 07607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$14,940

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,926

Down $13,947 (-42%) from 2022

Liabilities

$300

No earlier filing loaded for comparison.

Net Assets

Down

$18,626

Down $14,247 (-43%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$34,515

Down $2,335 (-6.3%) from 2022

Expenses

Down

$48,762

Down $71,737 (-60%) from 2022

Net Income

Up

-$14,247

Up $69,402 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $116,522Net Assets 2021: $116,5222021Assets 2022: $32,873Net Assets 2022: $32,8732022Assets 2023: $18,926Liabilities 2023: $300Net Assets 2023: $18,6262023

Highlighted filing

2023

Assets$18,926
Liabilities$300
Net Assets$18,626
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $123,617Expenses 2021: $17,388Net Income 2021: $106,2292021Revenue 2022: $36,850Expenses 2022: $120,499Net Income 2022: -$83,6492022Revenue 2023: $34,515Expenses 2023: $48,762Net Income 2023: -$14,2472023

Highlighted filing

2023

Revenue$34,515
Expenses$48,762
Net Income-$14,247
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,926
Liabilities
$300
Net assets
$18,626
Revenue
$34,515
Expenses
$48,762
Net income
-$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.37$1.20$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.24$0.17$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$34,515
Mission and Program Overview

Mission

We provide after-care for men recovering from addiction through a faith-based transitional home, giving them a safe place to live and restore their lives.

Program Services

DescriptionGrantsExpenses
We provide after-care for men recovering from addiction through a faith-based transitional home, giving them a safe place to live and restore their lives.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin PlaceresPresidentPT$14,940-$14,940
Laurie PlaceresSecretary-$0--
Jack WitmerVice President-$0--
Dave PaolilloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
M633
EIN
82-1755686
Address
33 Orchard Place, Maywood, NJ 07607

Signing Officer

Name
David Poalillo
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
KJW Co
Address
65 Hillsdale Rd, Cedar Grove, NJ 07009
Preparer
Karen Criaris
Phone
9738574077
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $792”

Other Expenses.1002

“Office Expenses $601”

Other Expenses.1003

“Information Technology $266”

Other Expenses.1005

“Travel $8649”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5643”

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“Resident Expenses $5094”

Other Expenses.2

“Meals $4726”

Other Expenses.3

“Gifts $2151”

Other Expenses.4

“Automobile Expnes $1850”

Other Assets.1

“Loans to Residents - Beginning $1800 Loans to Residents - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $300”

Raw XML Appendix159 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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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034515
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Poalillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M633
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ReturnHeader/Filer/EIN0821755686
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Orchard Place
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ReturnHeader/Filer/USAddress/ZIPCd007607
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222445170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Hillsdale Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738574077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Criaris
ReturnHeader/ReturnTs02024-11-14T07:46:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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