Civic Intelligence

Tri-State Coalition for Responsible

990 • Fiscal year 2019 • EIN 13-3600917

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

84th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$93,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$147,926

Down $21,131 (-12%) from 2018

Net Assets

Down

$114,434

Down $21,793 (-16%) from 2018

Liabilities

Up

$33,492

Up $662 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$250,597

Down $18,532 (-6.9%) from 2018

Expenses

Up

$245,175

Up $9,259 (+3.9%) from 2018

Net Income

Down

$5,422

Down $27,791 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$147,926
Liabilities$33,492
Net Assets$114,434
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$250,597
Expenses$245,175
Net Income$5,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$250,597
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$87,734$92,436▲ $4,702
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Accounts Receivable$24,109$25,490▲ $1,381
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$141,843$147,926▲ $6,083
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Other Liabilities$2,554$3,492▲ $938
Accounts Payable and Accrued Expenses$277--
Total Liabilities$32,831$33,492▲ $661
Net Assets / Fund Balance
Unrestricted Net Assets$109,012$114,434▲ $5,422
Total Net Assets Fund Balance$109,012$114,434▲ $5,422
Total Liabilities and Net Assets / Fund Balance$141,843$147,926▲ $6,083
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth GallagherExecutive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Brother George SchmitzExecutive Commi
Linda HinckenExecutive Commi
Sister Ellenrita PurcaroExecutive Commi
Toni PalamarExecutive Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$143,096
Program Service Revenue
$106,469
Investment Income
$1,032
Other Revenue
$0
All Other Contributions
$42,971
Change in Net Assets
$5,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,163
Other Expenses$56,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$93,000-$93,000
Other Salaries and Wages-$69,917-$69,917
Fees for Services Management$11,292$2,313-$13,605
Payroll Taxes-$13,246-$13,246
Benefits to Members$12,635--$12,635
Occupancy-$9,000-$9,000
Conferences and Meetings-$6,174-$6,174
Office Expenses-$3,837-$3,837
Insurance-$3,663-$3,663
Information Technology-$3,656-$3,656
All Other Expenses$433$2,041-$2,474
Fees for Services Accounting-$1,256-$1,256
Other Expenses$1,090$1,409-$1,090
Total Functional Expenses$33,700$211,475$0$245,175
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$3,492
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
2020-04-22
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
28 VALLEY RD STE 114, MONTCLAIR, NJ 07042-2709
Preparer
Krys Hall
Phone
2012591207
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,926
Liabilities
$33,492
Net assets
$114,434
Revenue
$250,597
Expenses
$245,175
Net income
$5,422
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