Civic Intelligence

Fair Share Northgate II Inc.

990 • Fiscal year 2017 • EIN 20-0659289

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profile
1 Ethel Lawrence BlvdMount Laurel, NJ 08054

(856) 439-9901

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

62395%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,731,920

Up $1,812,958 (+15%) from 2016

Net Assets

Up

$13,565,755

Up $1,847,352 (+16%) from 2016

Liabilities

Down

$166,165

Down $34,394 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

Up

$1,862,356

Up $1,859,376 (+62395%) from 2016

Expenses

Down

$15,004

Down $31,364 (-68%) from 2016

Net Income

Up

$1,847,352

Up $1,890,740 (+4358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$10M$0-$10MAssets 2011: $11,951,807Liabilities 2011: $205,361Net Assets 2011: $11,746,4462011Assets 2012: $11,932,420Liabilities 2012: $184,879Net Assets 2012: $11,747,5412012Assets 2013: $11,976,463Liabilities 2013: $174,558Net Assets 2013: $11,801,9052013Assets 2014: $11,943,595Liabilities 2014: $169,009Net Assets 2014: $11,774,5862014Assets 2015: $11,927,054Liabilities 2015: $165,263Net Assets 2015: $11,761,7912015Assets 2016: $11,918,962Liabilities 2016: $200,559Net Assets 2016: $11,718,4032016Assets 2017: $13,731,920Liabilities 2017: $166,165Net Assets 2017: $13,565,7552017Assets 2018: $12,828,598Liabilities 2018: $192,306Net Assets 2018: $12,636,2922018Assets 2019: $9,523,012Liabilities 2019: $167,984Net Assets 2019: $9,355,0282019Assets 2020: $9,376,469Liabilities 2020: $131,762Net Assets 2020: $9,244,7072020Assets 2021: $9,663,491Liabilities 2021: $121,881Net Assets 2021: $9,541,6102021Assets 2022: $7,388,989Liabilities 2022: $188,119Net Assets 2022: $7,200,8702022Assets 2023: $4,740,290Liabilities 2023: $100,935Net Assets 2023: $4,639,3552023Assets 2024: -$7,262,883Liabilities 2024: $74,038Net Assets 2024: -$7,336,9212024

Highlighted filing

2017

Assets$13,731,920
Liabilities$166,165
Net Assets$13,565,755
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $33,957Expenses 2011: $2,567Net Income 2011: $31,3902011Expenses 2012: $5,4322012Revenue 2013: $78,714Expenses 2013: $24,350Net Income 2013: $54,3642013Revenue 2014: $16,319Expenses 2014: $43,638Net Income 2014: -$27,3192014Revenue 2015: $29,375Expenses 2015: $42,170Net Income 2015: -$12,7952015Revenue 2016: $2,980Expenses 2016: $46,368Net Income 2016: -$43,3882016Revenue 2017: $1,862,356Expenses 2017: $15,004Net Income 2017: $1,847,3522017Revenue 2018: $66,706Expenses 2018: $996,169Net Income 2018: -$929,4632018Revenue 2019: $48,601Expenses 2019: $3,329,865Net Income 2019: -$3,281,2642019Revenue 2020: $39,590Expenses 2020: $149,911Net Income 2020: -$110,3212020Revenue 2021: $741,649Expenses 2021: $444,746Net Income 2021: $296,9032021Revenue 2022: $762,591Expenses 2022: $3,103,331Net Income 2022: -$2,340,7402022Revenue 2023: $357,784Expenses 2023: $2,919,299Net Income 2023: -$2,561,5152023Revenue 2024: $18,918Expenses 2024: $452,157Net Income 2024: -$433,2392024

Highlighted filing

2017

Revenue$1,862,356
Expenses$15,004
Net Income$1,847,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,876,382
Mission and Program Overview

Mission

The corporation purpose is the promotion of social welfare by combating community deteriration, promoting and supporting the revitalization of distressed neighborhoods, lessening neighborhood tension, working toward the elimination of prejudice and discriminaton in communities and/or relieving the poor and distressed.

Promotion of social welfare by combating community deterioration and supporting the revitalization of distressed neighborhoods, lessening neighborhood tension, working toward the elimation of prejudice and discrimination in communities and/or relieving the poor and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,163,331$8,525,758▼ $2,637,573
Cash and Non-Interest-Bearing Accounts$285$4,450,281▲ $4,449,996
Investments Program Related$603,380$611,151▲ $7,771
Land, Buildings, and Equipment, Net$151,966$144,730▼ $7,236
Total Assets$11,918,962$13,731,920▲ $1,812,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,594$164,425▼ $20,169
Accounts Payable and Accrued Expenses$15,965$1,740▼ $14,225
Total Liabilities$200,559$166,165▼ $34,394
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,790,242$10,125,278▼ $1,664,964
Unrestricted Net Assets$-71,839$3,440,477▲ $3,512,316
Total Net Assets Fund Balance$11,718,403$13,565,755▲ $1,847,352
Total Liabilities and Net Assets / Fund Balance$11,918,962$13,731,920▲ $1,812,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,730$76,543$221,273
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
PETER J O'CONNORPresident
Allison BurkettTrustee
Jean BrunoTrustee
Deborah Del GrandeSecretary
Marie MelendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,095
Investment Income
$1,840,516
Other Revenue
$11,745
Change in Net Assets
$1,847,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,075--$7,075
Fees for Services Accounting$1,775$1,775-$3,550
Insurance$2,686--$2,686
Interest$988--$988
Other Expenses$4$21-$25
Total Functional Expenses$13,208$1,796$0$15,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fair Share Northgate Ii Inc
EIN
20-0659289
Phone
8564399901
Address
1 ETHEL LAWRENCE BLVD, MOUNT LAUREL, NJ 08054

Signing Officer

Name
PETER J O'CONNOR
Title
President
Phone
8564399901
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER J O'CONNOR
Formed
2004
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Joseph W Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation purpose is the promotion of social welfare by combating community deteriration, promoting and supporting the revitalization of distressed neighborhoods, lessening neighborhood tension, working toward the elimination of prejudice and discriminaton in communities and/or relieving the poor and distressed.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013208
IRS990/TotalFunctionalExpensesGrp/TotalAmt015004
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564399901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR SHARE NORTHGATE II INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0200659289
ReturnHeader/Filer/PhoneNum08564399901
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W BOWLEY CPA
ReturnHeader/ReturnTs02018-09-26T14:18:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,731,920
Liabilities
$166,165
Net assets
$13,565,755
Revenue
$1,862,356
Expenses
$15,004
Net income
$1,847,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.07$7.34$0.02$0.45$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$0.36$2.92$2.56
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.19$7.20$0.76$3.10$2.34
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.12$9.54$0.74$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.13$9.24$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.52$0.17$9.36$0.05$3.33$3.28
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.19$12.6$0.07$1.00$0.93
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.17$13.6$1.86$0.02$1.85
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$0.00$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.17$11.8$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.17$11.8$0.02$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.17$11.8$0.08$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.18$11.7$0.01
2011Summary only. Only limited summary data is available for this year.$12.0$0.21$11.7$0.03$0.00$0.03