Civic Intelligence

Sov Community Co-Retail Space Inc

EIN 92-1322520 • 501(c)3 • South Orange, NJ

NTEE S43

Profile

To operate and maintain a community co-retail space of which must be dedicated to the support and benefit of local and neighboring community makers, artists, and small businesses.

57 South Orange AveSouth Orange, NJ 07079

colabsouthorange.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$84,462

Down $19,056 (-18%) from 2023

Liabilities

Up

$980

Up $980 from 2023

Net Assets

Down

$83,482

Down $20,036 (-19%) from 2023

Operations

Revenue

Down

$97,064

Down $79,885 (-45%) from 2023

Expenses

Up

$117,100

Up $43,669 (+59%) from 2023

Net Income

Down

-$20,036

Down $123,554 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $103,518Liabilities 2023: $0Net Assets 2023: $103,5182023Assets 2024: $84,462Liabilities 2024: $980Net Assets 2024: $83,4822024

Highlighted filing

2024

Assets$84,462
Liabilities$980
Net Assets$83,482
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $176,949Expenses 2023: $73,431Net Income 2023: $103,5182023Revenue 2024: $97,064Expenses 2024: $117,100Net Income 2024: -$20,0362024

Highlighted filing

2024

Revenue$97,064
Expenses$117,100
Net Income-$20,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,462
Liabilities
$980
Net assets
$83,482
Revenue
$97,064
Expenses
$117,100
Net income
-$20,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.97$1.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.77$0.73$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$97,064
Mission and Program Overview

Mission

To operate and maintain a community co-retail space of which must be dedicated to the support and benefit of local and neighboring community makers, artists, and small businesses.

To maintain a community co-retail space

Program Services

DescriptionGrantsExpenses
PROFESSIONAL FEES TO CREATE A COMMUNITY RETAIL SPACE TO SUPPORT LOCAL BUSINESS OWERS AND PROVIDE A SPACE FOR THE COMMUNITY TO GATHER. THE LARGEST EXPENSE WAS FOR CONTRACTORS-$64,034
FACITLITY MAINTANCE AND IMPROVEMENTS-$30,669
ADVERTISING AND MARKETING THROUGH WEBSITES EVENTS AND SOCIAL MEDIA-$15,328
Other program services-$4,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DORANBoard Member-$0--
AMBER ZAMORASecretaryvice Chair-$0--
HANNAH ZOLLMANChair-$0--
LAURA FERNANDESBoard Member-$0--
JOSEPH GABRIELBoard Member-$0--
NICOLE RENEE JOSEYBoard Member-$0--
SEAN MOSHIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sov Community Co-retail Space Inc
EIN
92-1322520
In Care Of
% JON MACH
Phone
9142042253
Address
57 SOUTH ORANGE AVE, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Jon Mach
Title
Treasurer
Phone
9142042253
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mach & Associates CPA PA
Address
29 Main Ave, Elmwood Park, NJ 07407
Preparer
Jon Mach
Phone
2017978338
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & MARKETING 15,328GENERAL & ADMINISTRATIVE EXPENSES 4,553SUPPLIES & MISC EXPENSES 442DEPRECIATION 2,074”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSECURITY DEPOSITS 0 980”

Other program services Part III line 31

“General and administrative cost and supplies”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSITS 0 980
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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