Civic Intelligence

Colonial Mutual Housing

990 • Fiscal year 2014 • EIN 20-5785251

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 10, 2015

Organization ProfileN/A
9 Christina PlacePaterson, NJ 07502

(973) 389-9586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$436,085

Up $268,732 (+161%) from 2013

Net Assets

Up

$375,092

Up $268,983 (+253%) from 2013

Liabilities

Down

$60,993

Down $251 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$573,017

Up $39,413 (+7.4%) from 2013

Expenses

Down

$304,034

Down $13,289 (-4.2%) from 2013

Net Income

Up

$268,983

Up $52,702 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $109,136Liabilities 2010: $18,653Net Assets 2010: $90,4832010Assets 2011: $90,483Net Assets 2011: $90,4832011Assets 2012: $90,483Liabilities 2012: $02012Assets 2013: $167,353Liabilities 2013: $61,244Net Assets 2013: $106,1092013Assets 2014: $436,085Liabilities 2014: $60,993Net Assets 2014: $375,0922014Assets 2015: $486,354Liabilities 2015: $70,555Net Assets 2015: $415,7992015Assets 2016: $700,661Liabilities 2016: $83,796Net Assets 2016: $616,8652016Assets 2017: $890,640Liabilities 2017: $92,846Net Assets 2017: $797,7942017Assets 2018: $821,431Liabilities 2018: $82,506Net Assets 2018: $738,9252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$436,085
Liabilities$60,993
Net Assets$375,092
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $21,2362010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $533,604Expenses 2013: $317,323Net Income 2013: $216,2812013Revenue 2014: $573,017Expenses 2014: $304,034Net Income 2014: $268,9832014Revenue 2015: $288,642Expenses 2015: $212,339Net Income 2015: $76,3032015Revenue 2016: $601,793Expenses 2016: $400,727Net Income 2016: $201,0662016Revenue 2017: $620,042Expenses 2017: $439,113Net Income 2017: $180,9292017Revenue 2018: $563,839Expenses 2018: $409,111Net Income 2018: $154,7282018Revenue 2019: $46,151Expenses 2019: $2,200Net Income 2019: $43,9512019

Highlighted filing

2014

Revenue$573,017
Expenses$304,034
Net Income$268,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$573,017
Mission and Program Overview

Mission

To promote common interests of the residents of

To promote common interests of the residents of the limited equity cooperative known as Brooks-Sloate Terrace Corporation in Paterson, NJ. Enter into lease agreements with third party/lower income tenants to permit them to occupy specified units to provide safe and affordable housing for lower income families. And maintain the forty (40) units available for rental housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,109$375,092▲ $268,983
Accounts Receivable$98,228$332,661▲ $234,433
Cash and Non-Interest-Bearing Accounts$9,881$46,431▲ $36,550
Total Assets$167,353$436,085▲ $268,732
Other Assets Total$59,244$56,993▼ $2,251
Liabilities
Other Liabilities$59,244$56,993▼ $2,251
Accounts Payable and Accrued Expenses$2,000$4,000▲ $2,000
Total Liabilities$61,244$60,993▼ $251
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,109$375,092▲ $268,983
Total Liabilities and Net Assets / Fund Balance$167,353$436,085▲ $268,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,993--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary JoynerPresident
Carol AustinVice President
Scott PiekarskyDirector
Wineth StephensDirector
Wanda BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,815
Investment Income
$0
Other Revenue
$202
Change in Net Assets
$268,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,034
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
Other Expenses$299,640$0$0$299,640
Fees for Services Legal$0$2,083$0$2,083
Fees for Services Accounting$0$2,000$0$2,000
Office Expenses$0$241$0$241
Total Functional Expenses$299,640$4,394$0$304,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$56,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colonial Mutual Housing
EIN
20-5785251
Phone
9733899586
Address
9 Christina Place, Paterson, NJ 07502

Signing Officer

Name
Mary Joyner
Title
President
Phone
9733899586
Signed
2015-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Joyner
Formed
2006
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
John S Pavlovsky Jr CPA
Address
5 Crosswicks Street, Bordentown, NJ 08505-1736
Preparer
John S Pavlovsky Jr
Phone
6093241576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the Board of Directors of the organization. Copies are available to members upon request”

Pt XI

“A copy of the financial statements are provided to the Board of Directors of the organization. Copies are available to members upon request.”

Raw XML Appendix334 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.

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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733899586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Mutual Housing
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0205785251
ReturnHeader/Filer/PhoneNum09733899586
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Christina Place
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Pavlovsky Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Crosswicks Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bordentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085051736
ReturnHeader/PreparerPersonGrp/PhoneNum06093241576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S PAVLOVSKY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:26:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,085
Liabilities
$60,993
Net assets
$375,092
Revenue
$573,017
Expenses
$304,034
Net income
$268,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$0.02$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.83$7.39$5.64$4.09$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.93$7.98$6.20$4.39$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.84$6.17$6.02$4.01$2.01
2015Summary only. Only limited summary data is available for this year.$4.86$0.71$4.16$2.89$2.12$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.61$3.75$5.73$3.04$2.69
2013Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$5.34$3.17$2.16
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$0.21