Civic Intelligence

Jersey 1St a Nj Nonprofit Corp

990EZ • Fiscal year 2018 • EIN 82-5141255

Apr 11, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
37 Highland AvenueShort Hills, NJ 07078

(617) 231-4328

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 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$8,700

No earlier filing loaded for comparison.

Liabilities

$8,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

$112,176

No earlier filing loaded for comparison.

Expenses

$120,876

No earlier filing loaded for comparison.

Net Income

-$8,700

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.

$100K$50K$0-$50KAssets 2018: $0Liabilities 2018: $8,700Net Assets 2018: -$8,7002018Assets 2019: $1,107Liabilities 2019: $0Net Assets 2019: $1,1072019Assets 2022: $3,694Liabilities 2022: $0Net Assets 2022: $3,6942022Assets 2023: $56,017Liabilities 2023: $0Net Assets 2023: $56,0172023Assets 2024: $80,096Liabilities 2024: $0Net Assets 2024: $80,0962024

Highlighted filing

2018

Assets$0
Liabilities$8,700
Net Assets-$8,700
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $112,176Expenses 2018: $120,876Net Income 2018: -$8,7002018Revenue 2019: $66,075Expenses 2019: $56,268Net Income 2019: $9,8072019Revenue 2022: $353,891Expenses 2022: $350,197Net Income 2022: $3,6942022Revenue 2023: $422,720Expenses 2023: $428,924Net Income 2023: -$6,2042023Revenue 2024: $212,113Expenses 2024: $188,034Net Income 2024: $24,0792024

Highlighted filing

2018

Revenue$112,176
Expenses$120,876
Net Income-$8,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 11, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$112,176
Mission and Program Overview

Mission

Educating taxpayers in nj about tax policy issues facing new jersey through white papers, op-eds, online, and telephone forums.

Program Services

DescriptionGrantsExpenses
TO EDUCATE TAXPAYERS IN NEW JERSEY ABOUT TAX POLICY ISSUES FACING NEW JERSEY, AND TO ENGAGE IN LIMITED POLITICAL ACTIVITY WITHIN THE SCOPE OF ALLOWABLE ACTIVITIES UNDER APPLICABLE LAW.$0$66,095
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY BECCHITrusteePT$0--
LISA DELANOTrustee-$0--
PAUL DELEONETrustee/Treasurer-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$40,065
Section 527 Activity Spending$40,065
Total Exempt Function Spending$40,065
Filing and Contact Details

Filer

Filer Name
Jersey 1st a Nj Nonprofit Corporation
EIN
82-5141255
Phone
6172314328
Address
37 HIGHLAND AVENUE, SHORT HILLS, NJ 07078

Signing Officer

Name
Paul Deleone
Title
Treasurer
Phone
6172314328
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: political contributions . Grantee name: political contributions under reporting threshold. Grantee relationship: none. Amount given: 40,065.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & credit card fees. Amount: 352. Description: polling expense. Amount: 2,000. Description: direct mailing expenses. Amount: 981. Description: advertising. Amount: 5,000. Description: travel. Amount: 4. Total to form 990-ez, line 16: 8,337.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 8,700.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES GANTT
IRS990EZ/BooksInCareOfDetail/PhoneNum06172314328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 CONANT STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112176
IRS990EZ/DirectIndirectPltclExpendAmt040065
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068278
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040065
IRS990EZ/GrossReceiptsAmt0112176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY BECCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DELANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL DELEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08337
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING TAXPAYERS IN NJ ABOUT TAX POLICY ISSUES FACING NEW JERSEY THROUGH WHITE PAPERS, OP-EDS, ONLINE, AND TELEPHONE FORUMS.
IRS990EZ/PrintingPublicationsPostageAmt04196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE TAXPAYERS IN NEW JERSEY ABOUT TAX POLICY ISSUES FACING NEW JERSEY, AND TO ENGAGE IN LIMITED POLITICAL ACTIVITY WITHIN THE SCOPE OF ALLOWABLE ACTIVITIES UNDER APPLICABLE LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066095
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120876
IRS990EZ/TotalProgramServiceExpensesAmt066095
IRS990EZ/TotalRevenueAmt0112176
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleC/Expended527ActivitiesAmt040065
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt040065
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO SUPPORT POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt040065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS . GRANTEE NAME: POLITICAL CONTRIBUTIONS UNDER REPORTING THRESHOLD. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 40,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 352. DESCRIPTION: POLLING EXPENSE. AMOUNT: 2,000. DESCRIPTION: DIRECT MAILING EXPENSES. AMOUNT: 981. DESCRIPTION: ADVERTISING. AMOUNT: 5,000. DESCRIPTION: TRAVEL. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 8,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DELEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172314328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY 1ST A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0825141255
ReturnHeader/Filer/PhoneNum06172314328
ReturnHeader/Filer/USAddress/AddressLine1Txt037 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FDF59D545F1C131832991837F119A60A85F7482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D0C5A6C8A3E1C00875F8ACF203AE78736697C8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02019-11-13T22:14:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-11
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$8,700
Net assets
-$8,700
Revenue
$112,176
Expenses
$120,876
Net income
-$8,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.12$1.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$4.23$4.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.54$3.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$1.12$1.21$0.09