Civic Intelligence

Uplift Solutions Inc.

990 • Fiscal year 2017 • EIN 94-3471934

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

700 Delsea DriveWestville, NJ 08093

(856) 471-2042

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$176,974

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$779,693

Down $82,517 (-9.6%) from 2016

Net Assets

Down

$278,081

Down $165,447 (-37%) from 2016

Liabilities

Up

$501,612

Up $82,930 (+20%) from 2016

Revenue

Up

$1,944,354

Up $665,136 (+52%) from 2016

Expenses

Up

$2,141,482

Up $815,100 (+61%) from 2016

Net Income

Down

-$197,128

Down $149,964 (-318%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $232,160Liabilities 2010: $102,147Net Assets 2010: $130,0132010Assets 2011: $317,272Liabilities 2011: $140,854Net Assets 2011: $176,4182011Assets 2012: $626,449Liabilities 2012: $183,789Net Assets 2012: $442,6602012Assets 2013: $790,463Liabilities 2013: $157,764Net Assets 2013: $632,6992013Assets 2014: $843,832Liabilities 2014: $259,779Net Assets 2014: $584,0532014Assets 2015: $818,363Liabilities 2015: $337,054Net Assets 2015: $481,3092015Assets 2016: $862,210Liabilities 2016: $418,682Net Assets 2016: $443,5282016Assets 2017: $779,693Liabilities 2017: $501,612Net Assets 2017: $278,0812017Assets 2018: $856,066Liabilities 2018: $673,312Net Assets 2018: $182,7542018Assets 2019: $537,812Liabilities 2019: $533,997Net Assets 2019: $3,8152019Assets 2020: $664,701Liabilities 2020: $344,309Net Assets 2020: $320,3922020Assets 2021: $960,484Liabilities 2021: $309,008Net Assets 2021: $651,4762021Assets 2022: $823,765Liabilities 2022: $230,126Net Assets 2022: $593,6392022Assets 2023: $2,138,746Liabilities 2023: $1,445,745Net Assets 2023: $693,0012023Assets 2024: $2,646,878Liabilities 2024: $1,237,993Net Assets 2024: $1,408,8852024

Highlighted filing

2017

Assets$779,693
Liabilities$501,612
Net Assets$278,081

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $220,2142010Expenses 2011: $531,8362011Expenses 2012: $691,7342012Revenue 2013: $1,307,544Expenses 2013: $1,117,505Net Income 2013: $190,0392013Revenue 2014: $1,132,711Expenses 2014: $1,181,357Net Income 2014: -$48,6462014Revenue 2015: $777,284Expenses 2015: $880,028Net Income 2015: -$102,7442015Revenue 2016: $1,279,218Expenses 2016: $1,326,382Net Income 2016: -$47,1642016Revenue 2017: $1,944,354Expenses 2017: $2,141,482Net Income 2017: -$197,1282017Revenue 2018: $1,541,285Expenses 2018: $1,681,612Net Income 2018: -$140,3272018Revenue 2019: $1,507,635Expenses 2019: $1,731,574Net Income 2019: -$223,9392019Revenue 2020: $1,861,573Expenses 2020: $1,589,996Net Income 2020: $271,5772020Revenue 2021: $1,840,750Expenses 2021: $1,509,666Net Income 2021: $331,0842021Revenue 2022: $1,448,862Expenses 2022: $1,501,699Net Income 2022: -$52,8372022Revenue 2023: $1,884,096Expenses 2023: $1,779,726Net Income 2023: $104,3702023Revenue 2024: $3,170,591Expenses 2024: $2,454,707Net Income 2024: $715,8842024

Highlighted filing

2017

Revenue$1,944,354
Expenses$2,141,482
Net Income-$197,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,944,354
Mission and Program Overview

Mission

To reduce barriers for justice involved individuals and at risk youth, helping them find pathways to success with a vision for a world in which all people have paths to meaningful opportunities allowing them to reach their full potential.

Delivering entrepreneurial solutions that support underserved support underserved communities for the joy of a healthy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$322,158$290,173▼ $31,985
Accounts Receivable$165,350$208,528▲ $43,178
Savings and Temporary Cash Investments$275,805$155,265▼ $120,540
Loans From Officers Directors$125,000$125,000→ $0
Land, Buildings, and Equipment, Net$22,545$64,070▲ $41,525
Pledges and Grants Receivable$44,725$29,167▼ $15,558
Investments Program Related$24,643$24,643→ $0
Prepaid Expenses and Deferred Charges$6,984$7,847▲ $863
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$862,210$779,693▼ $82,517
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,862$368,791▲ $163,929
Deferred Revenue$88,820$7,821▼ $80,999
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$418,682$501,612▲ $82,930
Net Assets / Fund Balance
Unrestricted Net Assets$370,765$153,636▼ $217,129
Temporarily Rstr Net Assets$72,763$124,445▲ $51,682
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$443,528$278,081▼ $165,447
Total Liabilities and Net Assets / Fund Balance$862,210$779,693▼ $82,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,070$69,021$133,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ronald J BermanCFO/CCOPT$73,670$73,670

Board Members and Trustees

NameTitle
Jeffrey BrownChairman & CEO
Sandy BrownVice Chairman/secretary
David LitskyDirector
Kimberly LloydDirector
Linda RosanioDirector
Mike PalmieriDirector
Pam PorterDirector
Scott MosesDirector
Sharmain Matlock-turnerDirector
Shelley AdlerDirector
Wayne TrotmanDirector
Atif BosticExecutive Director
Samuel KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,221
Program Service Revenue
$634,786
Investment Income
$18,047
Other Revenue
$47,300
All Other Contributions
$1,244,221
Change in Net Assets
$-197,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,2500
Total Noncash Contributions1$41,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,354
Revenue Not Reported on Form 990
$31,681
Total Revenue per Audited Statements
$1,976,035
Total Revenue per Form 990
$1,944,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,998
Other Expenses$890,170
Grants and Similar Amounts Paid$319,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,082$67,272-$681,354
Fees for Services Other$322,292$20,339-$342,631
Grants to Domestic Orgs$319,314--$319,314
Current Officers, Directors, Trustees, and Key Employees$170,422$80,222$0$250,644
Occupancy$61,840$54,942-$116,782
Travel$96,009$12,420-$108,429
Information Technology$16,770$17,571-$34,341
Depreciation Depletion$4,127$9,735-$13,862
Insurance-$10,099-$10,099
Office Expenses$3,318$5,293-$8,611
Fees for Services Accounting-$6,750-$6,750
Other Expenses$2,500$3,887-$6,387
Fees for Services Legal$2,915$688-$3,603
Interest-$276-$276
Total Functional Expenses$1,836,835$304,647$0$2,141,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,482
Total Expenses per Audited Statements$2,141,482
Total Expenses per Form 990$2,141,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Non-cash Grants 5000 and Under--Reimbursement for Food Distributed to Numerous Not-for-profit Organizations on Behalf of Uplift Solutions$58,048
Susan G Komen Breast Cancer Foundation IncDallas, TX501(c)(3)Support$33,250
Grants 5000 and Under--Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
BROWN'S SUPERSTORES LLCChairmanSalaries, Rent, ContributionsNo$1,333,377

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$125,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

The form 990 is circulated to all board members for review prior to submission. Once approved, the form 990 is filed.

Form 990, Part VI, Line 15B

Compensation for the executive director of the organization is calculated using a formula developed by an outside consultant and the amount is approved by the board. The treasurer reviews the calculation on an annual basis. All salaries are ultimately approved by the board.

Form 990, Part VI, Line 19

All governing documents are maintained on site and are avilable upon request. The financial statements will be published on the web site.

Filing and Contact Details

Filer

Filer Name
Uplift Solutions Inc
EIN
94-3471934
In Care Of
% ORGANIZATION
Phone
8564712042
Address
700 DELSEA DRIVE, WESTVILLE, NJ 08093

Signing Officer

Name
Ronald J Berman
Title
CFO/CCO
Phone
8564712042
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Berman
Formed
2009
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
18

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 6

Reconciliation of net assets- donated services and use of facilities: in-kind costs are reflected upon receipt or use and are recorded at cost or estimated cost, where practicable, as expenses for program seervices and management and general expenses. For the years ended december 31, 2017 and 2016, in kind costs were $31,681 and $9,383, respectively.

Form 990 Part IX Line 11G

Description:other professional fees total fees:284408

Form 990 Part IX Line 11G

Description:administrative fees total fees:58223

Financial Statement Notes

Fin 48

The Company is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The Company adopted the accounting pronouncement dealing with uncertain tax positions as of January 26, 2010. Upon adoption of this accounting pronouncement, the Company had no unrecognized tax benefits. Furthermore, the Company had no unrecognized tax benefits at December 31, 2017 and 2016. In addition, the Company has no income tax related penalties or interest for the periods reported in these financial statements.

Raw XML AppendixShowing 400 of 674 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368791
IRS990/AccountsReceivableGrp/BOYAmt0165350
IRS990/AccountsReceivableGrp/EOYAmt0208528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Delivering entrepreneurial solutions that support underserved support underserved communities for the joy of a healthy life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01244221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08564712042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 DELSEA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250644
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01244221
IRS990/CYGrantsAndSimilarPaidAmt0319314
IRS990/CYInvestmentIncomeAmt018047
IRS990/CYOtherExpensesAmt0890170
IRS990/CYOtherRevenueAmt047300
IRS990/CYProgramServiceRevenueAmt0634786
IRS990/CYRevenuesLessExpensesAmt0-197128
IRS990/CYSalariesCompEmpBnftPaidAmt0931998
IRS990/CYTotalExpensesAmt02141482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01944354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt088820
IRS990/DeferredRevenueGrp/EOYAmt07821
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04127
IRS990/DepreciationDepletionGrp/TotalAmt013862
IRS990/Desc0Health Solutions creates in-store health care clinics and wrap around nutrition services. 500 health screenings conducted this year. Sustainable Food Solutions creates new supermarkets, turn around existing supermarkets that may be in danger of failing, and works on food recovery systems. New store in Waterloo, Iowa and a turn around in New Orleans. Workforce Solutions was created in early 2017 and trains re-entering citizens to work in the supermarket industry. 99 students trained and placed in supermarket entry jobs. These program areas are incredibly important and they all start leveraging supermarkets as a point of access.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt031681
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01836835
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0688
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02915
IRS990/FeesForServicesLegalGrp/TotalAmt03603
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0322292
IRS990/FeesForServicesOtherGrp/TotalAmt0342631
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1324.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137250
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL KATES
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARMAIN MATLOCK-TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ROSANIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12ATIF BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD J BERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12138056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1366420
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/CCO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0323201
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0319314
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0319314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01944354
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017571
IRS990/InformationTechnologyGrp/ProgramServicesAmt016770
IRS990/InformationTechnologyGrp/TotalAmt034341
IRS990/InsuranceGrp/ManagementAndGeneralAmt010099
IRS990/InsuranceGrp/TotalAmt010099
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0276
IRS990/InterestGrp/TotalAmt0276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024643
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024643
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064070
IRS990/LandBldgEquipCostOrOtherBssAmt0133091
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0125000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0125000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY'S MISSION IS "DELIVERING ENTREPRENEURIAL SOLUTIONS THAT SUPPORT UNDERSERVED COMMUNITIES FOR THE JOY OF A HEALTHY LIFE." THE COMPANY STRIVES TO ACCOMPLISH ITS MISSION BY WORKING WITH COMMUNITY LEADERS, GROCERY OPERATORS, COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS ("CDFIS"), GOVERNMENT AGENCIES AND NONPROFITS TO CREATE SUSTAINABLE FRESH-FOOD ACCESS THROUGH THE DEVELOPMENT OF INNOVATIVE, SUSTAINABLE SUPERMARKETS IN LOW-INCOME COMMUNITIES. THE COMPANY WORKS TO ENSURE THE SUSTAINABILITY OF THE SUPERMARKET BY OVERCOMING THE FINANCIAL BARRIERS THAT EXIST IN THE DEVELOPMENT OF GROCERY OPERATIONS IN LOW-INCOME, LOW FOOD-ACCESS COMMUNITIES. IN ADDITION, THE COMPANY WORKS TO INSTALL ENTREPRENEURIAL INNOVATIONS THAT FURTHER ENSURE SUSTAINABILITY AND SEEK TO ADDRESS OTHER SOCIETAL ISSUES THAT EXIST. FURTHERMORE, THE COMPANY SUPPORTS COMMUNITY EVENTS AND BUILDS PARTNERSHIPS WITH LOCAL FARMS, HEALTHCARE PROVIDERS AND FINANCIAL INSTITUTIONS TO DEVELOP INITIATIVES FOR ITS CLIENTS TO BEST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0443528
IRS990/NetAssetsOrFundBalancesEOYAmt0278081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt041250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054942
IRS990/OccupancyGrp/ProgramServicesAmt061840
IRS990/OccupancyGrp/TotalAmt0116782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05293
IRS990/OfficeExpensesGrp/ProgramServicesAmt03318
IRS990/OfficeExpensesGrp/TotalAmt08611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PROMOTION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23887
IRS990/OtherExpensesGrp/ProgramServicesAmt0122072
IRS990/OtherExpensesGrp/ProgramServicesAmt158544
IRS990/OtherExpensesGrp/ProgramServicesAmt242630
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt0127622
IRS990/OtherExpensesGrp/TotalAmt158544
IRS990/OtherExpensesGrp/TotalAmt252233
IRS990/OtherExpensesGrp/TotalAmt36387
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047300
IRS990/OtherRevenueTotalAmt047300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0322158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290173
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07847
IRS990/PrincipalOfficerNm0RONALD J BERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309804
IRS990/PYInvestmentIncomeAmt018152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562024
IRS990/PYOtherRevenueAmt03675
IRS990/PYProgramServiceRevenueAmt0477478
IRS990/PYRevenuesLessExpensesAmt0-47164
IRS990/PYSalariesCompEmpBnftPaidAmt0454554
IRS990/PYTotalExpensesAmt01326382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279218
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.24$1.41$3.17$2.45$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.45$0.69$1.88$1.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.45$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$1.84$1.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$1.86$1.59$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.00$1.51$1.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.18$1.54$1.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.28$1.94$2.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.78$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.13$1.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.31$1.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.22