Civic Intelligence

Haddon Township Equity Initiative

990EZ • Fiscal year 2022 • EIN 86-2933534

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

1001 White Horse Pike Ste 39Haddon Twp, NJ 08107

(856) 473-2079

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$43,471

No earlier filing loaded for comparison.

Net Assets

$43,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,022

No earlier filing loaded for comparison.

Expenses

$54,719

No earlier filing loaded for comparison.

Net Income

$33,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $43,471Liabilities 2022: $0Net Assets 2022: $43,4712022Assets 2023: $60,916Liabilities 2023: $0Net Assets 2023: $60,9162023Assets 2024: $119,452Liabilities 2024: $0Net Assets 2024: $119,4522024Assets 2025: $100,853Liabilities 2025: $0Net Assets 2025: $100,8532025

Highlighted filing

2022

Assets$43,471
Liabilities$0
Net Assets$43,471

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $88,022Expenses 2022: $54,719Net Income 2022: $33,3032022Revenue 2023: $69,927Expenses 2023: $52,482Net Income 2023: $17,4452023Revenue 2024: $196,446Expenses 2024: $137,910Net Income 2024: $58,5362024Revenue 2025: $105,946Expenses 2025: $124,545Net Income 2025: -$18,5992025

Highlighted filing

2022

Revenue$88,022
Expenses$54,719
Net Income$33,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.0
Gross Receipts
$88,022
Mission and Program Overview

Mission

Htei's purpose is to serve as an advocate and provide resources and information to individuals and groups regarding community issues to enable them to initiate change. In 2021-22, htei focused on education and celebration activities in support of the lgbtqia+, black, and asian american communities.

Program Services

DescriptionGrantsExpenses
HADDON TOWNSHIP PRIDE PARADE & EVENTS: HELD A PARADE AND SERIES OF CELEBRATORY AND EDUCATIONAL ACTIVITIES OPEN TO THE PUBLIC IN SUPPORT OF THE LGBTQIA+ COMMUNITY. OVER 11,000 PEOPLE PARTICIPATED, WITH OVER 100 COMPANIES AND ORGANIZATIONS SUPPORTING.$0$42,950
BLACK HISTORY MONTH EVENT: HELD AN EVENT AT A LOCAL ARTS VENUE TO EXPOSE PARTICIPANTS TO BLACK AUTHORS, FILMMAKERS, FOOD VENDORS, AND OTHER ARTISTS. APPROXIMATELY 100 MEMBERS OF THE PUBLIC ATTENDED THE EVENT.$0$3,477
CULTURAL CELEBRATIONS: HELD BOOK CLUBS AND PUBLISHED ONLINE CONTENT TO RAISE AWARENESS AND FAMILIARITY WITH VARIOUS CULTURES AND HOLIDAYS THROUGHOUT THE YEAR.$0$605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISIS WILLIAMSPresidentPT$0--
REBECA REISERVice PresidentPT$0--
MICHELE MESSERVice President-$0--
BRYAN O'DONNELLTreasurerPT$0--
CAROLYN GRIMMIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Haddon Township Equity Initiative
EIN
86-2933534
Phone
8564732079
Address
1001 WHITE HORSE PIKE STE 39, HADDON TWP, NJ 08107

Signing Officer

Name
Bryan ODonnell
Title
Treasurer
Phone
8564732079
Signed
2022-10-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

(a) pride expenses: 42,950 - related to the goods and services procured to produce the haddon township pride parade and events, including performers, vendors, logistics, and other related expenses (b) black history month expenses: 3,477 - related to the goods and services procured to produce the haddon township black history month event, including performers and vendors (c) holiday and cultural celebration expenses: 605 - related to the goods and services procured to promote cultural celebrations yearround, including local business gift card giveaways and book clubs (d) board & admin expenses: 4,313 - related to the goods and services procured to support the ongoing operation of the nonprofit, including insurance, retreat, office supplies, software licensing, and reg filings

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(A) PRIDE EXPENSES: 42,950 - RELATED TO THE GOODS AND SERVICES PROCURED TO PRODUCE THE HADDON TOWNSHIP PRIDE PARADE AND EVENTS, INCLUDING PERFORMERS, VENDORS, LOGISTICS, AND OTHER RELATED EXPENSES (B) BLACK HISTORY MONTH EXPENSES: 3,477 - RELATED TO THE GOODS AND SERVICES PROCURED TO PRODUCE THE HADDON TOWNSHIP BLACK HISTORY MONTH EVENT, INCLUDING PERFORMERS AND VENDORS (C) HOLIDAY AND CULTURAL CELEBRATION EXPENSES: 605 - RELATED TO THE GOODS AND SERVICES PROCURED TO PROMOTE CULTURAL CELEBRATIONS YEARROUND, INCLUDING LOCAL BUSINESS GIFT CARD GIVEAWAYS AND BOOK CLUBS (D) BOARD & ADMIN EXPENSES: 4,313 - RELATED TO THE GOODS AND SERVICES PROCURED TO SUPPORT THE ONGOING OPERATION OF THE NONPROFIT, INCLUDING INSURANCE, RETREAT, OFFICE SUPPLIES, SOFTWARE LICENSING, AND REG FILINGS
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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