Civic Intelligence

Colonial Mutual Housing

990 • Fiscal year 2017 • EIN 20-5785251

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2019

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

63rd percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$890,640

Up $189,979 (+27%) from 2016

Net Assets

Up

$797,794

Up $180,929 (+29%) from 2016

Liabilities

Up

$92,846

Up $9,050 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$620,042

Up $18,249 (+3.0%) from 2016

Expenses

Up

$439,113

Up $38,386 (+9.6%) from 2016

Net Income

Down

$180,929

Down $20,137 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$890,640
Liabilities$92,846
Net Assets$797,794
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$620,042
Expenses$439,113
Net Income$180,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2019
Return Version
2016v3.0
Gross Receipts
$620,042
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$616,865$797,794▲ $180,929
Cash and Non-Interest-Bearing Accounts$9,436$116,352▲ $106,916
Accounts Receivable$36,352$66,671▲ $30,319
Total Assets$700,661$890,640▲ $189,979
Other Assets Total$654,873$707,617▲ $52,744
Liabilities
Other Liabilities$80,796$80,612▼ $184
Accounts Payable and Accrued Expenses$3,000$12,234▲ $9,234
Total Liabilities$83,796$92,846▲ $9,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,865$797,794▲ $180,929
Total Liabilities and Net Assets / Fund Balance$700,661$890,640▲ $189,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$627,304--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary JoynerPresident
Carol AustinVice President
Jared LansDirector
Wanda BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,137
Investment Income
$0
Other Revenue
$905
Change in Net Assets
$180,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,842
Salaries, Compensation, and Employee Benefits$59,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$59,271$0$59,271
Fees for Services Legal$0$28,890$0$28,890
All Other Expenses$8,698$13,700$0$22,398
Insurance$0$11,085$0$11,085
Fees for Services Accounting$0$4,250$0$4,250
Conferences and Meetings$0$2,224$0$2,224
Other Expenses$0$1,744$0$1,744
Office Expenses$0$824$0$824
Total Functional Expenses$316,405$122,708$0$439,113
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$80,612
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
Jared M Lans
Title
Officer
Phone
9733899586
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared M Lans
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
John S Pavlovsky Jr CPA
Address
5 Crosswicks Street, Bordentown, NJ 08505-1736
Preparer
Mouhcine Sghir
Phone
6092988229
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.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 8698. 8698. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Inspection Fee 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Postage 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 12264. 0. 12264. 0.”

Form 990, Part IX, Line 24E

“Other Administrative Expense 1250. 0. 1250. 0.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board of Directors of the organization. Copies are available to members upon request
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223202176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Maintain the common property
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Brooks-Sloate Terrace Cooperative
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09 Christina Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Paterson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700661
IRS990/TotalAssetsEOYAmt0890640
IRS990/TotalAssetsGrp/BOYAmt0700661
IRS990/TotalAssetsGrp/EOYAmt0890640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083796
IRS990/TotalLiabilitiesEOYAmt092846
IRS990/TotalLiabilitiesGrp/BOYAmt083796
IRS990/TotalLiabilitiesGrp/EOYAmt092846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797794
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010885
IRS990/TotalProgramServiceExpensesAmt0316405
IRS990/TotalProgramServiceRevenueAmt0619137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620042
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890640
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 Christina Place
IRS990/USAddress/CityNm0Paterson
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED M LANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733899586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043381929F6D908283E8028696F929967E533B812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.116.71.0
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:32
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/PhoneNum06092988229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOUHCINE SGHIR
ReturnHeader/ReturnTs02019-05-07T12:21:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$890,640
Liabilities
$92,846
Net assets
$797,794
Revenue
$620,042
Expenses
$439,113
Net income
$180,929
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
2017Detailed filing. Detailed filing data is available for this year.$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