Civic Intelligence

East Hanover Community Partnership Inc.

990 • Fiscal year 2015 • EIN 20-5517351

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
411 Ridgedale AvenueEast Hanover, NJ 07936

(973) 428-3023

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$464,110

Down $220,476 (-32%) from 2014

Net Assets

Down

$410,356

Down $231,899 (-36%) from 2014

Liabilities

Up

$53,754

Up $11,423 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Up

$387,262

Up $54,274 (+16%) from 2014

Expenses

Up

$619,164

Up $179,027 (+41%) from 2014

Net Income

Down

-$231,902

Down $124,753 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,719Liabilities 2011: $144,175Net Assets 2011: $255,5442011Assets 2012: $607,698Liabilities 2012: $110,802Net Assets 2012: $496,8962012Assets 2013: $854,939Liabilities 2013: $105,535Net Assets 2013: $749,4042013Assets 2014: $684,586Liabilities 2014: $42,331Net Assets 2014: $642,2552014Assets 2015: $464,110Liabilities 2015: $53,754Net Assets 2015: $410,3562015Assets 2016: $646,339Liabilities 2016: $4,500Net Assets 2016: $641,8392016Assets 2017: $880,266Liabilities 2017: $4,500Net Assets 2017: $875,7662017Assets 2018: $977,214Liabilities 2018: $30,222Net Assets 2018: $946,9922018Assets 2019: $1,130,759Liabilities 2019: $4,500Net Assets 2019: $1,126,2592019Assets 2020: $1,120,174Liabilities 2020: $7,000Net Assets 2020: $1,113,1742020Assets 2021: $1,282,312Liabilities 2021: $49,247Net Assets 2021: $1,233,0652021Assets 2022: $1,249,600Liabilities 2022: $7,500Net Assets 2022: $1,242,1002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$464,110
Liabilities$53,754
Net Assets$410,356
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $269,9142011Expenses 2012: $103,7722012Revenue 2013: $344,485Expenses 2013: $91,977Net Income 2013: $252,5082013Revenue 2014: $332,988Expenses 2014: $440,137Net Income 2014: -$107,1492014Revenue 2015: $387,262Expenses 2015: $619,164Net Income 2015: -$231,9022015Revenue 2016: $295,662Expenses 2016: $64,179Net Income 2016: $231,4832016Revenue 2017: $288,678Expenses 2017: $54,228Net Income 2017: $234,4502017Revenue 2018: $297,170Expenses 2018: $225,944Net Income 2018: $71,2262018Revenue 2019: $300,162Expenses 2019: $120,895Net Income 2019: $179,2672019Revenue 2020: $285,342Expenses 2020: $298,427Net Income 2020: -$13,0852020Revenue 2021: $275,306Expenses 2021: $155,415Net Income 2021: $119,8912021Revenue 2022: $255,020Expenses 2022: $245,985Net Income 2022: $9,0352022Revenue 2023: $249,122Expenses 2023: $416,491Net Income 2023: -$167,3692023

Highlighted filing

2015

Revenue$387,262
Expenses$619,164
Net Income-$231,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$387,262
Mission and Program Overview

Mission

Established to execute the charitable functions within the designated special improvement district of the township of east hanover

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$684,586$423,696▼ $260,890
Other Notes and Loans Receivable, Net-$40,414-
Total Assets$684,586$464,110▼ $220,476
Liabilities
Accounts Payable and Accrued Expenses$37,881$53,754▲ $15,873
Deferred Revenue$4,450--
Total Liabilities$42,331$53,754▲ $11,423
Net Assets / Fund Balance
Unrestricted Net Assets$642,255$410,356▼ $231,899
Total Net Assets Fund Balance$642,255$410,356▼ $231,899
Total Liabilities and Net Assets / Fund Balance$684,586$464,110▼ $220,476
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Art DoreyPresident
Joseph MihalkoSecretary
James PolitiTreasurer
Antonio PriolettiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$329,880
Program Service Revenue
$56,491
Investment Income
$891
Other Revenue
$0
Change in Net Assets
$-231,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,164
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
All Other Expenses$588,102$0$0$588,102
Fees for Services Accounting$0$7,523$0$7,523
Fees for Services Management$0$6,670$0$6,670
Interest$2,119$0$0$2,119
Office Expenses$0$309$0$309
Other Expenses$0$175$0$175
Advertising$160$0$0$160
Total Functional Expenses$604,131$15,033$0$619,164
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Hanover Community Partnership
EIN
20-5517351
Phone
9734283023
Address
411 RIDGEDALE AVENUE, EAST HANOVER, NJ 07936

Signing Officer

Name
Art Dorey
Title
President
Phone
9734283023
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Planet Financial Inc
Address
149 PASSAIC AVE, ROSELAND, NJ 07068-1106
Preparer
Brian Bertscha
Phone
9734030059
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Local businesses located within special improvement district vare due paying members”

Pt VI, Line 7A

“Local businesses in district elect board members at the annual election meeting”

Pt VI, Line 7B

“Governance decisions are subject to approval by the township of east hanover business administrator and cfo”

Pt VI, Line 11B

“Board of directors reviews the 990 at board meeting”

Pt VI, Line 12C

“Board of directors regularly and consistently monitor and enforce the conflict of interest policy (if necessary)”

Form 990EZ, Part I, Line 8

“Insurance proceeds utility refunds reimbursed expenses”

Form 990EZ, Part I, Line 16

“Advertising bank charges consulting computer supplies interest expense office dedication education & training taxes & fees utilities visual improvements website maintenance capital i8mprovements”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses contractual advances due to township for capital improvements”

Form 990, Part IX, Line 24F

“Utilities 8527. 8527. 0. 0. Visual improvements 568538. 568538. 0. 0. Lighting improvements 4470. 4470. 0. 0. Reimbursents 6567. 6567. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL BUSINESSES LOCATED WITHIN SPECIAL IMPROVEMENT DISTRICT VARE DUE PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL BUSINESSES IN DISTRICT ELECT BOARD MEMBERS AT THE ANNUAL ELECTION MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE TOWNSHIP OF EAST HANOVER BUSINESS ADMINISTRATOR AND CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THE 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY (IF NECESSARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE PROCEEDS UTILITY REFUNDS REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING BANK CHARGES CONSULTING COMPUTER SUPPLIES INTEREST EXPENSE OFFICE DEDICATION EDUCATION & TRAINING TAXES & FEES UTILITIES VISUAL IMPROVEMENTS WEBSITE MAINTENANCE CAPITAL I8MPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES CONTRACTUAL ADVANCES DUE TO TOWNSHIP FOR CAPITAL IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 8527. 8527. 0. 0. VISUAL IMPROVEMENTS 568538. 568538. 0. 0. LIGHTING IMPROVEMENTS 4470. 4470. 0. 0. REIMBURSENTS 6567. 6567. 0. 0.
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684586
IRS990/TotalAssetsEOYAmt0464110
IRS990/TotalAssetsGrp/BOYAmt0684586
IRS990/TotalAssetsGrp/EOYAmt0464110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042331
IRS990/TotalLiabilitiesEOYAmt053754
IRS990/TotalLiabilitiesGrp/BOYAmt042331
IRS990/TotalLiabilitiesGrp/EOYAmt053754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410356
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056491
IRS990/TotalProgramServiceExpensesAmt0604131
IRS990/TotalProgramServiceRevenueAmt056491
IRS990/TotalRevenueGrp/ExclusionAmt0891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387262
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464110
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 RIDGEDALE AVENUE
IRS990/USAddress/CityNm0EAST HANOVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007936
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART DOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734283023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HANOVER COMMUNITY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0205517351
ReturnHeader/Filer/PhoneNum09734283023
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 RIDGEDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANET FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070681106
ReturnHeader/PreparerPersonGrp/PhoneNum09734030059
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BERTSCHA
ReturnHeader/ReturnTs02016-03-21T16:10:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,110
Liabilities
$53,754
Net assets
$410,356
Revenue
$387,262
Expenses
$619,164
Net income
-$231,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.26$0.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.28$0.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.29$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.30$0.12$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.30$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.29$0.05$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.30$0.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.39$0.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.33$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$0.34$0.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$0.27