Civic Intelligence

Nj Street LLC

990 • Fiscal year 2022 • EIN 85-3328594

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

906 Route 33 EastFreehold, NJ 07728

(732) 918-0850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$170,136

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 918.1% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$420,397

Up $11,620 (+2.8%) from 2021

Net Assets

Up

$415,555

Up $6,778 (+1.7%) from 2021

Liabilities

Up

$4,842

Up $4,842 from 2021

Revenue

Down

$18,532

Down $395,125 (-96%) from 2021

Expenses

Up

$11,754

Up $6,874 (+141%) from 2021

Net Income

Down

$6,778

Down $401,999 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $408,777Liabilities 2021: $0Net Assets 2021: $408,7772021Assets 2022: $420,397Liabilities 2022: $4,842Net Assets 2022: $415,5552022Assets 2023: $434,179Liabilities 2023: $1,744Net Assets 2023: $432,4352023Assets 2024: $451,541Liabilities 2024: $1,744Net Assets 2024: $449,7972024

Highlighted filing

2022

Assets$420,397
Liabilities$4,842
Net Assets$415,555

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $413,657Expenses 2021: $4,880Net Income 2021: $408,7772021Revenue 2022: $18,532Expenses 2022: $11,754Net Income 2022: $6,7782022Revenue 2023: $18,970Expenses 2023: $2,090Net Income 2023: $16,8802023Revenue 2024: $18,970Expenses 2024: $1,608Net Income 2024: $17,3622024

Highlighted filing

2022

Revenue$18,532
Expenses$11,754
Net Income$6,778
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$31,602
Mission and Program Overview

Mission

To hold title to property for the benefit of new horizons in autism, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,373$376,303▼ $13,070
Cash and Non-Interest-Bearing Accounts$19,404$44,094▲ $24,690
Total Assets$408,777$420,397▲ $11,620
Liabilities
Other Liabilities$0$2,524▲ $2,524
Accounts Payable and Accrued Expenses-$2,318-
Total Liabilities$0$4,842▲ $4,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,777$415,555▲ $6,778
Total Net Assets Fund Balance$408,777$415,555▲ $6,778
Total Liabilities and Net Assets / Fund Balance$408,777$420,397▲ $11,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,803$19,605$261,408
Land$134,500-$134,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jonathan RinaldiDirector of Finance (through June 2022)$104,153$104,153
Sean EganDirector of Finance (july 2022 Onward)$68,445$68,445

Board Members and Trustees

NameTitle
Vincent ScanelliChairman
Colleen SottilaireVice Chairman
Samir PopalExecutive Director
Christopher ManenteTrustee
Kevin DohertyTrustee
Kurt FuotiTrustee
Michael RobertsTrustee
James ThoresenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,532
Change in Net Assets
$6,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,921-$6,921
Other Expenses-$4,833-$4,833
Total Functional Expenses$0$11,754$0$11,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defferred Rent$2,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes information available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Nj Street LLC
EIN
85-3328594
Phone
7329180850
Address
906 ROUTE 33 EAST, FREEHOLD, NJ 07728

Signing Officer

Name
Samir Popal
Title
Executive Director
Phone
7329180850
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samir Popal
Formed
2020
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

The organization has a board of directors. This board assumes responsibility for oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's combined financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal year ended september 30, 2022. At september 30, 2022, there are no significant income tax uncertainties. The organization has not yet filed tax returns for the year ended september 30, 2022.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE OFFICERS AND OTHER KEY EMPLOYEES ARE COMMUNICATED WITH AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD OF DIRECTORS. THIS BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2B
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS IN AUTISM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222304075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0420397
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IRS990/TotalAssetsGrp/EOYAmt0420397
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04842
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415555
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408777
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IRS990/TotReportableCompRltdOrgAmt0296444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 ROUTE 33 EAST
IRS990/USAddress/CityNm0FREEHOLD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007728
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NHAUSTISM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMIR POPAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329180850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ STREET LLC
ReturnHeader/Filer/BusinessNameControlTxt0NJST
ReturnHeader/Filer/EIN0853328594
ReturnHeader/Filer/PhoneNum07329180850
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 ROUTE 33 EAST
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

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