Civic Intelligence

Pause to Thrive

990EZ • Fiscal year 2022 • EIN 87-3476877

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization ProfileN/A
57 South Main StNeptune, NJ 07753

(732) 927-3689

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

69th percentile

$2,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,610

Up $6,610 from 2021

Net Assets

Up

$6,610

Up $10,860 (+256%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$30,544

Up $30,544 from 2021

Expenses

Up

$18,054

Up $13,804 (+325%) from 2021

Net Income

Up

$12,490

Up $16,740 (+394%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $0Liabilities 2021: $4,250Net Assets 2021: -$4,2502021Assets 2022: $6,610Net Assets 2022: $6,6102022Assets 2023: $5,661Net Assets 2023: $5,6612023Assets 2024: $11,077Net Assets 2024: $11,0772024

Highlighted filing

2022

Assets$6,610
Liabilities-
Net Assets$6,610
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $0Expenses 2021: $4,250Net Income 2021: -$4,2502021Revenue 2022: $30,544Expenses 2022: $18,054Net Income 2022: $12,4902022Revenue 2023: $21,301Expenses 2023: $22,250Net Income 2023: -$9492023Revenue 2024: $34,892Expenses 2024: $28,343Net Income 2024: $6,5492024

Highlighted filing

2022

Revenue$30,544
Expenses$18,054
Net Income$12,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$30,544
Mission and Program Overview

Mission

To care for the underserved and at risk population within our communities by providing opportunity and access to our retreats where they will learn self awareness, new behavioral skills through group problem solving. The participants will be educated to their disease state , as well as the impact of adding new health, wellness and spiritual strategies to their daily life. Patients will develop a new life plan which they will execute after the retreat with community support.

Program Services

DescriptionGrantsExpenses
Targeted outcomes include: return to work, reduction in lost work days,improved health through the addition of new health behaviors and improved self report of mental health. The program will target the underservedpopulation who rarely have access to such a program. Pause to Thrive will partner will many non profits that address the Social Determinants of Healthdirectly ( food, housing , etc) in addition to hospital systems to help identify appropriate candidates. AS requested by the hospital systems in NJ , Pauseto Thrive will first begin with COVID long haulers.-$7,189
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RAFIQICOOPT$2,000-$2,000
LINDA SAVINOCEOPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Pause to Thrive
EIN
87-3476877
Phone
7329273689
Address
57 SOUTH MAIN ST, NEPTUNE, NJ 07753

Signing Officer

Name
Linda Savino
Title
CEO
Signed
2023-07-26
Discuss with paid preparer
Yes

Preparer

Firm
McGuckin Shatz & White LLC
Address
1398 Highway 35 South, Ocean Township, NJ 07712
Preparer
Daniel C White CPA
Phone
7326956555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $310”

Other Expenses.1002

“Office Expenses $464”

Other Expenses.1005

“Travel $770”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3355”

Other Expenses.1012

“Insurance $532”

Other Expenses.1

“RETREAT EXPENSES $6347”

Other Expenses.2

“DUES & SUBS $770”

Other Expenses.3

“MEALS @ 1/2 $416”

Other Expenses.4

“Business registration fees $30”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4250 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SAVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07328221064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 OCEAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025554
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN RAFIQI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SAVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1630
IRS990EZ/OtherExpensesTotalAmt012994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To care for the underserved and at risk population within our communities by providing opportunity and access to our retreats where they will learn self awareness, new behavioral skills through group problem solving. The participants will be educated to their disease state , as well as the impact of adding new health, wellness and spiritual strategies to their daily life. Patients will develop a new life plan which they will execute after the retreat with community support.
IRS990EZ/ProgramServiceRevenueAmt04990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Targeted outcomes include: return to work, reduction in lost work days,improved health through the addition of new health behaviors and improved self report of mental health. The program will target the underservedpopulation who rarely have access to such a program. Pause to Thrive will partner will many non profits that address the Social Determinants of Healthdirectly ( food, housing , etc) in addition to hospital systems to help identify appropriate candidates. AS requested by the hospital systems in NJ , Pauseto Thrive will first begin with COVID long haulers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018054
IRS990EZ/TotalProgramServiceExpensesAmt07189
IRS990EZ/TotalRevenueAmt030544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030544
IRS990ScheduleA/TotalSupportAmt030544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA SAVINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KAREN RAFIQI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETREAT EXPENSES $6347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBS $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS @ 1/2 $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $4250 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SAVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUSE TO THRIVE
ReturnHeader/Filer/BusinessNameControlTxt0PAUS
ReturnHeader/Filer/EIN0873476877
ReturnHeader/Filer/PhoneNum07329273689
ReturnHeader/Filer/USAddress/AddressLine1Txt057 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463144852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGuckin Shatz & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01398 Highway 35 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007712
ReturnHeader/PreparerPersonGrp/PhoneNum07326956555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C WHITE CPA
ReturnHeader/ReturnTs02023-07-26T11:23:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,610
Liabilities
-
Net assets
$6,610
Revenue
$30,544
Expenses
$18,054
Net income
$12,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$11.1$34.9$28.3$6.55
2023Detailed filing. Detailed filing data is available for this year.$5.66$5.66$21.3$22.3$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.61$6.61$30.5$18.1$12.5
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.25$4.25$0.00$4.25$4.25