Civic Intelligence

M633

990EZ • Fiscal year 2022 • EIN 82-1755686

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
33 Orchard PlaceMaywood, NJ 07607

(201) 264-1415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-227%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,873

Down $83,649 (-72%) from 2021

Net Assets

Down

$32,873

Down $83,649 (-72%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$36,850

Down $86,767 (-70%) from 2021

Expenses

Up

$120,499

Up $103,111 (+593%) from 2021

Net Income

Down

-$83,649

Down $189,878 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2022

Assets$32,873
Liabilities-
Net Assets$32,873
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$36,850
Expenses$120,499
Net Income-$83,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$36,850
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin PlaceresPresident-$0--
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
2023-11-03
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 $1192”

Other Expenses.1002

“Office Expenses $465”

Other Expenses.1003

“Information Technology $50”

Other Expenses.1005

“Travel $6920”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3259”

Other Expenses.1012

“Insurance $917”

Other Expenses.1

“Return of contribution $67000”

Other Expenses.2

“Automobile Expnes $14569”

Other Expenses.3

“Resident Expenses $11687”

Other Expenses.4

“Meals $2387”

Other Expenses.5

“Gifts $980”

Other Expenses.7

“Repairs & Maintenance $558”

Other Expenses.8

“State Fees $76”

Other Expenses.9

“Bank Fees $30”

Other Assets.1

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

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurie Placeres
IRS990EZ/BooksInCareOfDetail/PhoneNum02012641415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Rolling Green Dr Apt A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fall River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032873
IRS990EZ/OccupancyRentUtltsAndMaintAmt0893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edwin Placeres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Placeres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Witmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Paolillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt0110090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120499
IRS990EZ/TotalRevenueAmt036850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160467
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123617
IRS990ScheduleA/Total509Grp/TotalAmt0160467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Return of contribution $67000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expnes $14569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Resident Expenses $11687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Fees $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans to Residents - Beginning $1800 Loans to Residents - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Poalillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M633
ReturnHeader/Filer/BusinessNameControlTxt0M633
ReturnHeader/Filer/EIN0821755686
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Orchard Place
ReturnHeader/Filer/USAddress/CityNm0Maywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222445170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJW Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Hillsdale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738574077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Criaris
ReturnHeader/ReturnTs02023-11-03T05:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poalillo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,873
Liabilities
-
Net assets
$32,873
Revenue
$36,850
Expenses
$120,499
Net income
-$83,649
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