Civic Intelligence

Front Line Appreciation Group of Millburn Short Hills Inc.

990EZ • Fiscal year 2020 • EIN 85-0589897

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
15 Twin Oak RoadShort Hills, NJ 07078

(862) 266-0672

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

3.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,868

Flat from 2020

Net Assets

$2,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Flat

$88,061

Flat from 2020

Expenses

Flat

$85,193

Flat from 2020

Net Income

Flat

$2,868

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $2,868Net Assets 2020: $2,8682020Assets 2020: $2,868Liabilities 2020: $02020Assets 2021: $19,514Liabilities 2021: $0Net Assets 2021: $19,5142021Assets 2022: $35,626Liabilities 2022: $02022Assets 2023: $3,986Liabilities 2023: $02023Assets 2024: $6,477Net Assets 2024: $6,4772024

Highlighted filing

2020

Assets$2,868
Liabilities-
Net Assets$2,868
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $88,061Expenses 2020: $85,193Net Income 2020: $2,8682020Revenue 2020: $88,061Expenses 2020: $85,193Net Income 2020: $2,8682020Revenue 2021: $280,959Expenses 2021: $264,313Net Income 2021: $16,6462021Revenue 2022: $152,072Expenses 2022: $135,960Net Income 2022: $16,1122022Revenue 2023: $116,796Expenses 2023: $148,436Net Income 2023: -$31,6402023Revenue 2024: $5,036Expenses 2024: $2,545Net Income 2024: $2,4912024

Highlighted filing

2020

Revenue$88,061
Expenses$85,193
Net Income$2,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$88,061
Mission and Program Overview

Mission

To provide food and support to first responders/front line workers during disasters, including the current covid-19 pandemic and to support our local food banks.

To provide food and support to first responders and front line workers during disasters, including the current covid-19 pandemic.

Program Services

DescriptionGrantsExpenses
Provided food and support to first responders and front line workers during COVID.$84,506-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON CROSSPresidentPT$0--
ROBERT CROSSVice PresidentPT$0--
NINA DSOUZATreasurer-$0--
ELIZABETH GOLDBERGSecretary-$0--
SIDNEY CROSSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Front Line Appreciation Group of
EIN
85-0589897
Phone
8622660672
Address
15 TWIN OAK ROAD, SHORT HILLS, NJ 07078

Signing Officer

Name
Shannon Cross
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
C Sam Vassallo Jr PC
Address
67 Walnut Ave Suite 309, Clark, NJ 07066
Preparer
Sammy Vassallo
Phone
9086861600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEALS $84254”

Other Expenses.2

“Stickers $413”

Other Expenses.3

“SUPPLIES $252”

Other Expenses.4

“Banner $222”

Other Expenses.5

“BANK SERVICE CHARGES $52”

Raw XML Appendix146 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/PersonNm0SHANNON CROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08622660672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 TWIN OAK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHORT HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA DSOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIDNEY CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND SUPPORT TO FIRST RESPONDERS AND FRONT LINE WORKERS DURING DISASTERS, INCLUDING THE CURRENT COVID-19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food and support to first responders and front line workers during COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085193
IRS990EZ/TotalProgramServiceExpensesAmt084506
IRS990EZ/TotalRevenueAmt088061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088061
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/PublicSupportTotal509Amt088061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088061
IRS990ScheduleA/Total509Grp/TotalAmt088061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS $84254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stickers $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banner $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT LINE APPRECIATION GROUP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILLBURN SHORT HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0850589897
ReturnHeader/Filer/PhoneNum08622660672
ReturnHeader/Filer/USAddress/AddressLine1Txt015 TWIN OAK ROAD
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223415642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Sam Vassallo Jr PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Walnut Ave Suite 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum09086861600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sammy Vassallo
ReturnHeader/ReturnTs02021-09-15T11:48:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868
Liabilities
-
Net assets
$2,868
Revenue
$88,061
Expenses
$85,193
Net income
$2,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$1.17$1.48$0.32
2022Summary only. Only limited summary data is available for this year.$0.36$0.00$1.52$1.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.81$2.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.88$0.85$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.88$0.85$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE M60 • <$500k nonprofits