Civic Intelligence

185 Washington Court Inc

EIN 20-2932257 • 501(c)2 • Newark, NJ

Profile

Acquire, hold the title to, improve and operate a not-for-profit real property for the operation of a child advocacy center which serves essex county's abused children through wynona's house.

185 Washington StreetNewark, NJ 07102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

10.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,023,474

Down $33,184 (-1.6%) from 2023

Liabilities

Down

$1,068,621

Down $23,633 (-2.2%) from 2023

Net Assets

Down

$954,853

Down $9,551 (-1.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$105,949

Down $27,180 (-20%) from 2023

Expenses

Up

$115,500

Up $18,636 (+19%) from 2023

Net Income

Down

-$9,551

Down $45,816 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,012,936Liabilities 2011: $2,320,000Net Assets 2011: $692,9362011Assets 2012: $3,085,693Liabilities 2012: $2,320,000Net Assets 2012: $765,6932012Assets 2013: $2,550,478Liabilities 2013: $1,746,600Net Assets 2013: $803,8782013Assets 2014: $2,517,328Liabilities 2014: $1,693,974Net Assets 2014: $823,3542014Assets 2015: $2,484,175Liabilities 2015: $1,638,662Net Assets 2015: $845,5132015Assets 2016: $2,450,522Liabilities 2016: $1,580,748Net Assets 2016: $869,7742016Assets 2017: $2,268,931Liabilities 2017: $1,519,657Net Assets 2017: $749,2742017Assets 2018: $2,235,778Liabilities 2018: $1,459,824Net Assets 2018: $775,9542018Assets 2019: $2,202,600Liabilities 2019: $1,392,134Net Assets 2019: $810,4662019Assets 2020: $2,169,447Liabilities 2020: $1,328,133Net Assets 2020: $841,3142020Assets 2021: $2,129,339Liabilities 2021: $1,246,441Net Assets 2021: $882,8982021Assets 2022: $2,096,126Liabilities 2022: $1,167,987Net Assets 2022: $928,1392022Assets 2023: $2,056,658Liabilities 2023: $1,092,254Net Assets 2023: $964,4042023Assets 2024: $2,023,474Liabilities 2024: $1,068,621Net Assets 2024: $954,8532024

Highlighted filing

2024

Assets$2,023,474
Liabilities$1,068,621
Net Assets$954,853
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $02011Expenses 2012: $33,1532012Expenses 2013: $149,2002013Revenue 2014: $138,568Expenses 2014: $119,092Net Income 2014: $19,4762014Revenue 2015: $138,565Expenses 2015: $116,406Net Income 2015: $22,1592015Revenue 2016: $138,565Expenses 2016: $114,304Net Income 2016: $24,2612016Revenue 2017: $138,565Expenses 2017: $259,065Net Income 2017: -$120,5002017Revenue 2018: $138,565Expenses 2018: $111,885Net Income 2018: $26,6802018Revenue 2019: $138,566Expenses 2019: $104,054Net Income 2019: $34,5122019Revenue 2020: $143,185Expenses 2020: $112,337Net Income 2020: $30,8482020Revenue 2021: $138,565Expenses 2021: $96,981Net Income 2021: $41,5842021Revenue 2022: $138,565Expenses 2022: $93,324Net Income 2022: $45,2412022Revenue 2023: $133,129Expenses 2023: $96,864Net Income 2023: $36,2652023Revenue 2024: $105,949Expenses 2024: $115,500Net Income 2024: -$9,5512024

Highlighted filing

2024

Revenue$105,949
Expenses$115,500
Net Income-$9,551
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,023,474
Liabilities
$1,068,621
Net assets
$954,853
Revenue
$105,949
Expenses
$115,500
Net income
-$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.07$0.95$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.09$0.96$0.13$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.10$1.17$0.93$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.25$0.88$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.33$0.84$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.39$0.81$0.14$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.46$0.78$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.52$0.75$0.14$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.58$0.87$0.14$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.64$0.85$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.82$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.75$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.32$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.32$0.69$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$105,949
Mission and Program Overview

Mission

Acquire, hold the title to, improve and operate a not-for-profit real property for the operation of a child advocacy center which serves essex county's abused children through wynona's house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,307$1,986,154▼ $33,153
Cash and Non-Interest-Bearing Accounts$37,351$28,491▼ $8,860
Accounts Receivable-$8,829-
Total Assets$2,056,658$2,023,474▼ $33,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,224$1,066,591▼ $23,633
Accounts Payable and Accrued Expenses$2,030$2,030→ $0
Total Liabilities$1,092,254$1,068,621▼ $23,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,404$954,853▼ $9,551
Total Net Assets Fund Balance$964,404$954,853▼ $9,551
Total Liabilities and Net Assets / Fund Balance$2,056,658$2,023,474▼ $33,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,935$540,171$1,326,106
Land$1,200,219-$1,200,219
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gale BrittonPresident
Danielle Torok EsqVice President
Brian CarrollSecretary
Yasmir BisalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,500
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
Interest---$82,316
Depreciation Depletion---$33,153
Office Expenses---$31
Total Functional Expenses$0$0$0$115,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with its conflict of interest policy by holding regular board meetings where conflicts may be discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
185 Washington Court Inc
EIN
20-2932257
Phone
9737531110
Address
185 WASHINGTON STREET, NEWARK, NJ 07102

Signing Officer

Name
Gale Britton
Title
Board President
Phone
9737531110
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Britton
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(2) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, and disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal year ended june 30, 2024. As of june 30, 2024, there are no significant income tax uncertainties.”

Raw XML Appendix311 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GALE BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE TOROK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2YASMIR BISAL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt082316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2024. AS OF JUNE 30, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HOLDING REGULAR BOARD MEETINGS WHERE CONFLICTS MAY BE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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