Civic Intelligence

Jersey 1St a Nj Nonprofit Corp

990EZ • Fiscal year 2019 • EIN 82-5141255

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,107

Up $1,107 from 2018

Net Assets

Up

$1,107

Up $9,807 (+113%) from 2018

Liabilities

Down

$0

Down $8,700 (-100%) from 2018

Revenue

Down

$66,075

Down $46,101 (-41%) from 2018

Expenses

Down

$56,268

Down $64,608 (-53%) from 2018

Net Income

Up

$9,807

Up $18,507 (+213%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,107
Liabilities$0
Net Assets$1,107

Operations Trend

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

2019

Revenue$66,075
Expenses$56,268
Net Income$9,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$66,075
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$53,093
Compensation and Service Providers

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$3,175
Section 527 Activity Spending$3,175
Total Exempt Function Spending$3,175
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
2020-11-11
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: 3,175.

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

Description: bank & credit card fees. Amount: 229. Description: polling expense. Amount: 4,780. Description: special event expense. Amount: 450. Total to form 990-ez, line 16: 5,459.

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

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

Raw XML Appendix131 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/CashSavingsAndInvestmentsGrp/EOYAmt01107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066075
IRS990EZ/DirectIndirectPltclExpendAmt03175
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047516
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03175
IRS990EZ/GrossReceiptsAmt066075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01107
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05459
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING TAXPAYERS IN NJ ABOUT TAX POLICY ISSUES FACING NEW JERSEY THROUGH WHITE PAPERS, OP-EDS, ONLINE, AND TELEPHONE FORUMS.
IRS990EZ/PrintingPublicationsPostageAmt0118
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/ProgramServiceExpensesAmt053093
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056268
IRS990EZ/TotalProgramServiceExpensesAmt053093
IRS990EZ/TotalRevenueAmt066075
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/Expended527ActivitiesAmt03175
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/PoliticalExpendituresAmt03175
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO SUPPORT POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt03175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS. GRANTEE NAME: POLITICAL CONTRIBUTIONS UNDER REPORTING THRESHOLD. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 229. DESCRIPTION: POLLING EXPENSE. AMOUNT: 4,780. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 5,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,700. END OF YEAR AMOUNT: 0.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DELEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172314328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05230C75817B75D423C03B93BE64BFEE9C8E91654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:54
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/ReturnTs02020-11-11T14:42:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings