Civic Intelligence

Tony J Difebbo and Jean H Difebbo

EIN 84-6562023 • Sparta, NJ

17 Cedar Crest DriveSparta, NJ 07871
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

6.8%

Higher net margin than 35% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$4,492

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE B82 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

5.1%

Faster revenue growth than 39% of similar nonprofits.

NTEE B82 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,639,984

Up $8,919 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,639,984

Up $8,919 (+0.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$132,097

Up $6,354 (+5.1%) from 2023

Expenses

Up

$123,178

Up $13,049 (+12%) from 2023

Net Income

Down

$8,919

Down $6,695 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,288,325Liabilities 2021: $0Net Assets 2021: $1,288,3252021Assets 2022: $1,615,451Liabilities 2022: $0Net Assets 2022: $1,615,4512022Assets 2023: $1,631,065Liabilities 2023: $0Net Assets 2023: $1,631,0652023Assets 2024: $1,639,984Liabilities 2024: $0Net Assets 2024: $1,639,9842024

Highlighted filing

2024

Assets$1,639,984
Liabilities$0
Net Assets$1,639,984
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $1,221,804Expenses 2021: $15,000Net Income 2021: $1,206,8042021Revenue 2022: $387,929Expenses 2022: $60,803Net Income 2022: $327,1262022Revenue 2023: $125,743Expenses 2023: $110,129Net Income 2023: $15,6142023Revenue 2024: $132,097Expenses 2024: $123,178Net Income 2024: $8,9192024

Highlighted filing

2024

Revenue$132,097
Expenses$123,178
Net Income$8,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,984
Liabilities
$0
Net assets
$1,639,984
Revenue
$132,097
Expenses
$123,178
Net income
$8,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.39$0.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.22$0.02$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL L JOHNSTONPresident/Tr-$4,049$443$4,492
PATRICIA JOHNSTONVP-Secretary-$4,049-$4,049
MELISSA YOUNGTrustee-$0--
EVAN YOUNGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tony J Difebbo and Jean H Difebbo
EIN
84-6562023
Phone
6103571981
Address
17 CEDAR CREST DRIVE, SPARTA, NJ 07871

Signing Officer

Name
Karl L Johnston
Title
President/treas
Phone
6103571981
Signed
2025-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Jessica a Langfield
Phone
5185631600
Raw XML AppendixShowing 400 of 535 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45 CALKINS PT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52131 HILLSIDE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt623 SANTANONI AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10360 HUNTINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11101 BROAD STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13575 STONE CUTTERS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14515 LOUDON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15284 EAST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161 COLLEGE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt173060 WILLISTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1878 WASHINGTON AVE

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