Civic Intelligence

Colonial Mutual Housing

990 • Fiscal year 2019 • EIN 20-5785251

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 26, 2019

Organization ProfileN/A
2 University PlazaHackensack, NJ 07601

(201) 457-9400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $821,431 (-100%) from 2018

Net Assets

Down

$0

Down $738,925 (-100%) from 2018

Liabilities

Down

$0

Down $82,506 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$46,151

Down $517,688 (-92%) from 2018

Expenses

Down

$2,200

Down $406,911 (-99%) from 2018

Net Income

Down

$43,951

Down $110,777 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$46,151
Expenses$2,200
Net Income$43,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$46,151
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$952,522$292,738▼ $659,784
Cash and Non-Interest-Bearing Accounts$59,322$0▼ $59,322
Accounts Receivable$55,785$0▼ $55,785
Pd in Cap Srpls Land Bldg Eqp Fund$-213,597$-292,738▼ $79,141
Total Assets$821,431$0▼ $821,431
Other Assets Total$706,324$0▼ $706,324
Liabilities
Other Liabilities$78,589$0▼ $78,589
Accounts Payable and Accrued Expenses$3,917--
Total Liabilities$82,506$0▼ $82,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,925$0▼ $738,925
Total Liabilities and Net Assets / Fund Balance$821,431$0▼ $821,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay77th 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
$46,151
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,200
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
Fees for Services Accounting$1,950$0$0$1,950
Office Expenses$250$0$0$250
Total Functional Expenses$2,200$0$0$2,200
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$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Colonial Mutual Housing
EIN
20-5785251
Phone
2014579400
Address
2 University Plaza, Hackensack, NJ 07601

Signing Officer

Name
Jared M Lans
Title
Court Appointed Attorney
Phone
2014579400
Signed
2019-07-26
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

“Reflects the adjustment to net assets as the entity ceases to exist and a new entity was created(Brooke Sloate Mutual).”

Raw XML Appendix355 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental Income from Tenants 2014: 296618. 2015: 318499. 2016: 394708. Description: Late Fees 2014: 2266. 2015: 4600. 2016: 5375. Description: Air Conditioning Charges 2014: 2444. 2015: 7700. 2016: 4800. Description: Miscellaneous Income 2014: 202. 2015: 1225. 2016: 905. Description: Daily Pet Fines 2014: 0. 2015: 5000. 2016: 710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reflects the adjustment to net assets as the entity ceases to exist and a new entity was created(Brooke Sloate Mutual).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02200
IRS990/TotalProgramServiceRevenueAmt046151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 Hackensack Avenue 5th floor
IRS990/USAddress/CityNm0Hackensack
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jared M Lans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Court Appointed Attorney
ReturnHeader/BusinessOfficerGrp/PhoneNum02014579400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Mutual Housing
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0205785251
ReturnHeader/Filer/PhoneNum02014579400
ReturnHeader/Filer/USAddress/AddressLine1Txt02 University Plaza
ReturnHeader/Filer/USAddress/CityNm0Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.116.56.137
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:55:25
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mouhcine Sghir
ReturnHeader/ReturnTs02019-11-11T14:00:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,151
Expenses
$2,200
Net income
$43,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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