Civic Intelligence

P E N N

990PF • Fiscal year 2023 • EIN 86-1563134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
C/O Wg 1200 Tices LaneEast Brunswick, NJ 08816

(732) 846-3000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$37,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,482,119

Up $258,182 (+21%) from 2022

Net Assets

Up

$1,482,119

Up $258,182 (+21%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$504,199

Up $3,864 (+0.8%) from 2022

Expenses

Up

$246,017

Up $96,562 (+65%) from 2022

Net Income

Down

$258,182

Down $92,698 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $873,057Liabilities 2021: $0Net Assets 2021: $873,0572021Assets 2022: $1,223,937Liabilities 2022: $0Net Assets 2022: $1,223,9372022Assets 2023: $1,482,119Liabilities 2023: $1Net Assets 2023: $1,482,1192023Assets 2024: $1,226,237Liabilities 2024: $0Net Assets 2024: $1,226,2372024

Highlighted filing

2023

Assets$1,482,119
Liabilities$1
Net Assets$1,482,119
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,000,035Expenses 2021: $126,978Net Income 2021: $873,0572021Revenue 2022: $500,335Expenses 2022: $149,455Net Income 2022: $350,8802022Revenue 2023: $504,199Expenses 2023: $246,017Net Income 2023: $258,1822023Revenue 2024: $25,942Expenses 2024: $281,824Net Income 2024: -$255,8822024

Highlighted filing

2023

Revenue$504,199
Expenses$246,017
Net Income$258,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISA WHITEPresidentPT$37,500-$37,500
KATHERINE NUNNALLYVP-$0--
Filing and Contact Details

Filer

Filer Name
Penn
EIN
86-1563134
In Care Of
% KATHERINE NUNNALLY
Address
C/O WG 1200 TICES LANE, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Alisa White
Title
President
Phone
7328463000
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
W McDEVITT CPA
Phone
7328463000
Raw XML Appendix282 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FOOD, CLOTHING & EARLY CHILDHOOD EDUCATIONAL SUPPLIES TO LOW-INCOME FAMILIES FROM SURROUNDING COMMUNITIES
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0A LITTLE STABILITY CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0471 PARKWAY AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TRENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt043937
LandEtcSchedule2/LandEtcGrp/BookValueAmt017772
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BOX TRUCK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt061709
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2QUICKBOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GIVE AWAYS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01805
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt166072
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt666072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7147
TaxesSchedule/TaxesDetail/Amt010808
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328463000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0861563134
ReturnHeader/Filer/InCareOfNm0% KATHERINE NUNNALLY
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WG 1200 TICES LANE
ReturnHeader/Filer/USAddress/CityNm0EAST BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 TICES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328463000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W McDEVITT CPA
ReturnHeader/ReturnTs02024-11-15T09:37:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,119
Liabilities
$1
Net assets
$1,482,119
Revenue
$504,199
Expenses
$246,017
Net income
$258,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.50$0.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.50$0.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.00$0.13$0.87