Civic Intelligence

Tri-State Coalition for Responsible

990 • Fiscal year 2018 • EIN 13-3600917

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
40 So Fullerton AvenueMontclair, NJ 07042

(973) 509-8800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$169,057

Up $26,996 (+19%) from 2017

Net Assets

Up

$136,227

Up $28,428 (+26%) from 2017

Liabilities

Down

$32,830

Down $1,432 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$269,129

Up $12,428 (+4.8%) from 2017

Expenses

Down

$235,916

Down $42,562 (-15%) from 2017

Net Income

Up

$33,213

Up $54,990 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $40,034Liabilities 2011: $30,1632011Assets 2012: $80,616Liabilities 2012: $30,060Net Assets 2012: $50,5562012Assets 2013: $148,971Liabilities 2013: $30,060Net Assets 2013: $118,9112013Assets 2014: $212,576Liabilities 2014: $30,060Net Assets 2014: $182,5162014Assets 2015: $217,165Liabilities 2015: $31,648Net Assets 2015: $185,5172015Assets 2016: $206,833Liabilities 2016: $40,518Net Assets 2016: $166,3152016Assets 2017: $142,061Liabilities 2017: $34,262Net Assets 2017: $107,7992017Assets 2018: $169,057Liabilities 2018: $32,830Net Assets 2018: $136,2272018Assets 2019: $147,926Liabilities 2019: $33,492Net Assets 2019: $114,4342019Assets 2020: $107,317Liabilities 2020: $63,577Net Assets 2020: $43,7402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$169,057
Liabilities$32,830
Net Assets$136,227
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $127,585Expenses 2011: $186,221Net Income 2011: -$58,6362011Revenue 2012: $240,747Expenses 2012: $200,312Net Income 2012: $40,4352012Revenue 2013: $280,669Expenses 2013: $212,314Net Income 2013: $68,3552013Revenue 2014: $305,403Expenses 2014: $241,798Net Income 2014: $63,6052014Revenue 2015: $268,071Expenses 2015: $265,027Net Income 2015: $3,0442015Revenue 2016: $275,230Expenses 2016: $288,216Net Income 2016: -$12,9862016Revenue 2017: $256,701Expenses 2017: $278,478Net Income 2017: -$21,7772017Revenue 2018: $269,129Expenses 2018: $235,916Net Income 2018: $33,2132018Revenue 2019: $250,597Expenses 2019: $245,175Net Income 2019: $5,4222019Revenue 2020: $239,143Expenses 2020: $288,092Net Income 2020: -$48,9492020Revenue 2021: $297,164Expenses 2021: $69,765Net Income 2021: $227,3992021

Highlighted filing

2018

Revenue$269,129
Expenses$235,916
Net Income$33,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$269,129
Mission and Program Overview

Mission

The organization researches and shares information on publicly traded companies in light of social justice issues,advocates for improved performance with corporations, and conducts proxy voting. Examples would include human rights, environmental concerns, access to health care,and responsible financial practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,569$93,085▲ $8,516
Accounts Receivable$27,492$45,972▲ $18,480
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,061$169,057▲ $26,996
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Other Liabilities$2,520$2,553▲ $33
Accounts Payable and Accrued Expenses$1,742$277▼ $1,465
Total Liabilities$34,262$32,830▼ $1,432
Net Assets / Fund Balance
Unrestricted Net Assets$107,799$136,227▲ $28,428
Total Net Assets Fund Balance$107,799$136,227▲ $28,428
Total Liabilities and Net Assets / Fund Balance$142,061$169,057▲ $26,996
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Beth GallagherExec Director
Brother George SchmitzExecutive Commi
Linda HinckenExecutive Commi
Toni PalamarExecutive Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$185,310
Program Service Revenue
$82,512
Investment Income
$1,307
Other Revenue
$0
All Other Contributions
$58,310
Change in Net Assets
$33,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,580
Other Expenses$95,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,500-$116,500
Fees for Services Management$29,300$6,001-$35,301
Fees for Services Other-$15,640-$15,640
Benefits to Members$13,921--$13,921
Conferences and Meetings-$12,118-$12,118
Payroll Taxes-$10,080-$10,080
Occupancy-$10,000-$10,000
Information Technology-$5,884-$5,884
Insurance-$3,311-$3,311
Fees for Services Accounting-$1,269-$1,269
All Other Expenses$131$778-$909
Other Expenses$8,150$717-$717
Total Functional Expenses$51,502$184,414$0$235,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$2,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri State Coalition for
EIN
13-3600917
Phone
9735098800
Address
40 SO FULLERTON AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Mary Beth Gallagher
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Gallagher
Formed
1975
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Krys Hall CPA
Address
PO BOX 769, MONTCLAIR, NJ 07042-0769
Preparer
Krys Hall
Phone
2012591207
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments for receivable errors from prior year. = -$4785”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0185769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0200688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0143995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0911186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07729
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01375961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303995
IRS990ScheduleA/Total509Grp/TotalAmt01375961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383690
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Due
IRS990ScheduleD/TotalLiabilityAmt02553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustments for receivable errors from prior year. = -$4785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142061
IRS990/TotalAssetsEOYAmt0169057
IRS990/TotalAssetsGrp/BOYAmt0142061
IRS990/TotalAssetsGrp/EOYAmt0169057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185310
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034262
IRS990/TotalLiabilitiesEOYAmt032830
IRS990/TotalLiabilitiesGrp/BOYAmt034262
IRS990/TotalLiabilitiesGrp/EOYAmt032830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136227
IRS990/TotalProgramServiceExpensesAmt051502
IRS990/TotalProgramServiceRevenueAmt082512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169057
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136227
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESPONSIBLE INVESTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0133600917
ReturnHeader/Filer/PhoneNum09735098800
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SO FULLERTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223077403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYS HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 769
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070420769
ReturnHeader/PreparerPersonGrp/PhoneNum02012591207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYS HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T15:40:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,057
Liabilities
$32,830
Net assets
$136,227
Revenue
$269,129
Expenses
$235,916
Net income
$33,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.97$0.70$2.27
2020Summary only. Only limited summary data is available for this year.$1.07$0.64$0.44$2.39$2.88$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.14$2.51$2.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$2.69$2.36$0.33
2017Summary only. Only limited summary data is available for this year.$1.42$0.34$1.08$2.57$2.78$0.22
2016Summary only. Only limited summary data is available for this year.$2.07$0.41$1.66$2.75$2.88$0.13
2015Summary only. Only limited summary data is available for this year.$2.17$0.32$1.86$2.68$2.65$0.03
2014Summary only. Only limited summary data is available for this year.$2.13$0.30$1.83$3.05$2.42$0.64
2013Summary only. Only limited summary data is available for this year.$1.49$0.30$1.19$2.81$2.12$0.68
2012Summary only. Only limited summary data is available for this year.$0.81$0.30$0.51$2.41$2.00$0.40
2011Summary only. Only limited summary data is available for this year.$0.40$0.30$1.28$1.86$0.59