Civic Intelligence

Autism Movement Project Acquisition Inc

EIN 84-3764397 • 501(c)3 • Red Bank, NJ

Profile

Nonprofit organization dedicated to providing sports and fitness programming for children and adults with developmental disabilities

75 Prospect AveRed Bank, NJ 07701

www.ampfitnj.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.23x

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

NTEE G • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$6,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-29%

Faster asset growth than 20% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$28,023

Down $6,232 (-18%) from 2021

Liabilities

Flat

$8,500

Flat from 2021

Net Assets

Down

$19,523

Down $6,232 (-24%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$51,982

Up $6,700 (+15%) from 2021

Expenses

Up

$49,004

Up $24,156 (+97%) from 2021

Net Income

Down

$2,978

Down $17,456 (-85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2021: $34,255Liabilities 2021: $8,500Net Assets 2021: $25,7552021Assets 2022: $28,023Liabilities 2022: $8,500Net Assets 2022: $19,5232022

Highlighted filing

2022

Assets$28,023
Liabilities$8,500
Net Assets$19,523
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0Revenue 2021: $45,282Expenses 2021: $24,848Net Income 2021: $20,4342021Revenue 2022: $51,982Expenses 2022: $49,004Net Income 2022: $2,9782022

Highlighted filing

2022

Revenue$51,982
Expenses$49,004
Net Income$2,978
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$28,023
Liabilities
$8,500
Net assets
$19,523
Revenue
$51,982
Expenses
$49,004
Net income
$2,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.0$8.50$19.5$52.0$49.0$2.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$8.50$25.8$45.3$24.8$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v5.0
Gross Receipts
$51,982
Mission and Program Overview

Mission

Nonprofit organization dedicated to providing sports and fitness programming for children and adults with developmental disabilities

Program Services

DescriptionGrantsExpenses
SPORTS TRAINING AND FITNESS CLASSES FOR CHILDREN WITH SPECIAL NEEDS$0$5,214
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICCI BALESTRIERIPresident-$4,167-$4,167
ALEXA HARRINGTONTreasurer-$2,685-$2,685
JORDYN BLANEYVice President-$2,530-$2,530
Filing and Contact Details

Filer

Filer Name
Autism Movement Project Acquisition Inc
EIN
84-3764397
Phone
9084894291
Address
75 PROSPECT AVE, RED BANK, NJ 07701

Signing Officer

Name
Nicci Balestrieri
Title
President
Phone
9084894291
Signed
2023-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Bloom Tax Partners LLC
Address
2669 Main St, Whitney Point, NY 13862
Preparer
Joshua Nichols
Phone
6076927600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ticket sales/clothing purchases 7134.”

Form 990EZ, Part I, Line 16

“FEES 2196.”

Form 990EZ, Part I, Line 16

“Advertising/marketing 5160.”

Form 990EZ, Part I, Line 16

“MATERIALS 3660.”

Form 990EZ, Part I, Line 16

“MEETINGS 91.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 411.”

Form 990EZ, Part I, Line 16

“INSURANCE 4325.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 3418.”

Form 990EZ, Part I, Line 20

“Payment of sba loan -9059.”

Raw XML Appendix165 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/PersonNm0NICCI BALESTRIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum09084894291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 PROSPECT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED BANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029011
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019523
IRS990EZ/OccupancyRentUtltsAndMaintAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICCI BALESTRIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDYN BLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXA HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9059
IRS990EZ/OtherExpensesTotalAmt019261
IRS990EZ/OtherRevenueTotalAmt07134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SPORTS AND FITNESS PROGRAMMING FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt015837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS TRAINING AND FITNESS CLASSES FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049004
IRS990EZ/TotalProgramServiceExpensesAmt05214
IRS990EZ/TotalRevenueAmt051982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMPFITNJ.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt051982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt022972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051982
IRS990ScheduleA/TotalSupportAmt051982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES/CLOTHING PURCHASES 7134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 2196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/MARKETING 5160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS 3660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 4325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL EXPENSES 3418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYMENT OF SBA LOAN -9059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICCI BALESTRIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084894291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTISM MOVEMENT PROJECT ACQUISITION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0843764397
ReturnHeader/Filer/PhoneNum09084894291
ReturnHeader/Filer/USAddress/AddressLine1Txt075 PROSPECT AVE
ReturnHeader/Filer/USAddress/CityNm0RED BANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841847959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bloom Tax Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02669 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitney Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013862
ReturnHeader/PreparerPersonGrp/PhoneNum06076927600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Nichols
ReturnHeader/ReturnTs02023-04-02T16:56:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALESTRIERI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE G99 • <$500k nonprofits