Civic Intelligence

Cpac the Community Planning & Advocacy Council

990 • Fiscal year 2019 • EIN 21-0725790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CPACHVI.ORG

View Organization Page

2500 Mc Clellan AvePennsauken, NJ 08109

(856) 663-3998

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,473,867

Up $154,781 (+12%) from 2018

Net Assets

Down

$152,289

Down $10,146 (-6.2%) from 2018

Liabilities

Up

$1,321,578

Up $164,927 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$3,650,414

Down $55,501 (-1.5%) from 2018

Expenses

Down

$3,661,385

Down $47,367 (-1.3%) from 2018

Net Income

Down

-$10,971

Down $8,134 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $929,271Liabilities 2010: $307,314Net Assets 2010: $621,9572010Assets 2011: $1,011,904Liabilities 2011: $367,649Net Assets 2011: $644,2552011Assets 2012: $1,649,048Liabilities 2012: $1,087,406Net Assets 2012: $561,6422012Assets 2013: $1,174,420Liabilities 2013: $788,045Net Assets 2013: $386,3752013Assets 2014: $1,367,923Liabilities 2014: $1,109,067Net Assets 2014: $258,8562014Assets 2015: $1,424,288Liabilities 2015: $1,199,461Net Assets 2015: $224,8272015Assets 2016: $1,436,418Liabilities 2016: $1,249,385Net Assets 2016: $187,0332016Assets 2017: $1,203,371Liabilities 2017: $1,040,928Net Assets 2017: $162,4432017Assets 2018: $1,319,086Liabilities 2018: $1,156,651Net Assets 2018: $162,4352018Assets 2019: $1,473,867Liabilities 2019: $1,321,578Net Assets 2019: $152,2892019Assets 2020: $2,021,537Liabilities 2020: $1,875,267Net Assets 2020: $146,2702020Assets 2021: $1,811,290Liabilities 2021: $1,665,464Net Assets 2021: $145,8262021Assets 2022: $2,305,115Liabilities 2022: $2,069,869Net Assets 2022: $235,2462022Assets 2023: $2,439,504Liabilities 2023: $2,187,415Net Assets 2023: $252,0892023Assets 2024: $1,589,825Liabilities 2024: $1,286,256Net Assets 2024: $303,5692024Assets 2025: $1,285,212Liabilities 2025: $923,167Net Assets 2025: $362,0452025

Highlighted filing

2019

Assets$1,473,867
Liabilities$1,321,578
Net Assets$152,289
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,044,670Expenses 2010: $4,071,485Net Income 2010: -$26,8152010Revenue 2011: $3,762,704Expenses 2011: $3,734,534Net Income 2011: $28,1702011Revenue 2012: $3,230,458Expenses 2012: $3,287,842Net Income 2012: -$57,3842012Revenue 2013: $3,373,157Expenses 2013: $3,516,871Net Income 2013: -$143,7142013Revenue 2014: $3,799,178Expenses 2014: $3,870,646Net Income 2014: -$71,4682014Revenue 2015: $4,006,257Expenses 2015: $4,022,706Net Income 2015: -$16,4492015Revenue 2016: $3,881,665Expenses 2016: $3,905,865Net Income 2016: -$24,2002016Revenue 2017: $3,838,648Expenses 2017: $3,851,749Net Income 2017: -$13,1012017Revenue 2018: $3,705,915Expenses 2018: $3,708,752Net Income 2018: -$2,8372018Revenue 2019: $3,650,414Expenses 2019: $3,661,385Net Income 2019: -$10,9712019Revenue 2020: $3,656,461Expenses 2020: $3,662,834Net Income 2020: -$6,3732020Revenue 2021: $3,424,189Expenses 2021: $3,425,184Net Income 2021: -$9952021Revenue 2022: $4,047,171Expenses 2022: $4,018,572Net Income 2022: $28,5992022Revenue 2023: $1,965,001Expenses 2023: $1,948,158Net Income 2023: $16,8432023Revenue 2024: $4,275,897Expenses 2024: $4,224,417Net Income 2024: $51,4802024Revenue 2025: $4,568,117Expenses 2025: $4,509,641Net Income 2025: $58,4762025

Highlighted filing

2019

Revenue$3,650,414
Expenses$3,661,385
Net Income-$10,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,662,711
Mission and Program Overview

Mission

To build strong & compassionate communities in greater camden county. To protect & improve the quality of life for vulnerable people and to promote social, racial & economic justice.

The community planning & advocacy council advances social, racial and economic justice to promote successful individuals, strong families and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$876,485$935,332▲ $58,847
Pledges and Grants Receivable$389,549$491,205▲ $101,656
Prepaid Expenses and Deferred Charges$22,333$19,892▼ $2,441
Accounts Receivable$9,260$7,343▼ $1,917
Land, Buildings, and Equipment, Net$5,477$4,113▼ $1,364
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,319,086$1,473,867▲ $154,781
Other Assets Total$15,982$15,982→ $0
Liabilities
Accounts Payable and Accrued Expenses$812,394$1,227,509▲ $415,115
Other Liabilities$344,257$94,069▼ $250,188
Total Liabilities$1,156,651$1,321,578▲ $164,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,435$152,289▼ $10,146
Total Net Assets Fund Balance$162,435$152,289▼ $10,146
Total Liabilities and Net Assets / Fund Balance$1,319,086$1,473,867▲ $154,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,477$425,929$431,406
Other Land Buildings$-1,364$25,613$24,249
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana F Cooper-vanderlipPresident & CEOFT$91,352$91,352

Board Members and Trustees

NameTitle
Madhuri RodriguezChair
David a SpectorVice Chair
Calvert F Tolbert EdmTrustee
Rev Martin GutweinTrustee
Ronald L Quincy PhdTrustee
Tom GurickTrustee
Anita WempleSecretary
James Schuck MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,631,848
Program Service Revenue
$15,861
Investment Income
$323
Other Revenue
$2,382
All Other Contributions
$12,297
Change in Net Assets
$-10,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,414
Total Revenue per Audited Statements
$3,650,414
Total Revenue per Form 990
$3,650,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,731,898
Salaries, Compensation, and Employee Benefits$603,747
Other Expenses$325,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,731,898--$2,731,898
Other Salaries and Wages$360,111$24,180-$384,291
Occupancy$91,048$21,785-$112,833
Current Officers, Directors, Trustees, and Key Employees$85,604$5,748-$91,352
Other Employee Benefits$74,545$3,644-$78,189
Payroll Taxes$37,341$1,826-$39,167
Conferences and Meetings$21,173$955-$22,128
Other Expenses$13,159$75-$13,234
Travel$12,749$114-$12,863
Pension Plan Contributions$10,247$501-$10,748
All Other Expenses$8,058$1,455-$9,513
Office Expenses$7,985$518-$8,503
Insurance$1,494$3,698-$5,192
Depreciation Depletion$1,364--$1,364
Total Functional Expenses$3,550,762$110,623$0$3,661,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,661,385
Total Expenses per Audited Statements$3,661,385
Total Expenses per Form 990$3,661,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of AmericaCollingswood, NJ-social services$956,913
Center for Family ServicesCamden, NJ-social services$486,750
Hispanic Family CenterCamden, NJ-social services$426,750
Lucy OutreachCamden, NJ-social services$130,000
Acenda IncGlassboro, NJ-social services$119,002
Camden Center for Youth DevelopmentCamden, NJ-social services$105,000
Urban Affairs CoalitionPhiladelphia, PA-social services$104,000
Robins Nest IncGlassboro, NJ-social services$90,797
Camden County OeoCamden, NJ-social services$86,500
Big Brothers Big SistersCherry Hill, NJ-social services$50,000
Girls Scouts of Central & SnjCherry Hill, NJ-social services$50,000
Food Bank of South JerseyPennsauken, NJ-social services$40,000
Puerto Rican Unity for ProgressCamden, NJ-social services$19,291
Regular Fellows FoundationVoorhees, NJ-social services$8,000
Your Education ConsultantsCamden, NJ-social services$8,000
D-boys Boxing IncClementon, NJ-social services$7,407
Aw Urban Renewal LLCLindenwold, NJ-social services$7,096
Rowan UniversityGlassboro, NJ-social services$6,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,679
Fundraising Direct Expenses$12,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$94,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo/president reviews the 990 with the treasurer and then presents to the board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the board meetings, the president/ceo will ask if anyone is in conflict with any matters that are to be voted upon. If so, they will be excused from voting. Also, if a board member is receiving funding directly from cpac (subcontract), they are asked to resign as a board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the salary of the president/ceo. They consider what other agencies, with similar budgets, pay as well as rating her performance along with years of experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to funders upon request. Financial statements are made available if applying for credit from either a bank or vendor upon request.”

Filing and Contact Details

Filer

Filer Name
Cpac the Community Planning &
EIN
21-0725790
Phone
8566633998
Address
2500 MC CLELLAN AVE, PENNSAUKEN, NJ 08109

Signing Officer

Name
Diana Cooper-vanderlip
Title
President & CEO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
231

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
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IRS990/OtherExpensesGrp/ProgramServicesAmt113781
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037341
IRS990/PayrollTaxesGrp/TotalAmt039167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010247
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0956911
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED SENIOR VOLUNTEER PROGRAM - RECRUIT, INTERVIEW, TRAIN & PLACE CITIZENS 55 YEARS OF AGE OR OLDER IN VOLUNTEER NON-PROFIT POSITIONS WITHIN CAMDEN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03698370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02620929
IRS990/PYInvestmentIncomeAmt0245
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IRS990/PYOtherExpensesAmt0361197
IRS990/PYProgramServiceRevenueAmt07300
IRS990/PYRevenuesLessExpensesAmt0-2837
IRS990/PYSalariesCompEmpBnftPaidAmt0726626
IRS990/PYTotalExpensesAmt03708752
IRS990/PYTotalRevenueAmt03705915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03698370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03851339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03993676
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99680
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IRS990ScheduleI/RecipientTable/CashGrantAmt1390797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,473,867
Liabilities
$1,321,578
Net assets
$152,289
Revenue
$3,650,414
Expenses
$3,661,385
Net income
-$10,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.92$0.36$4.57$4.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.29$0.30$4.28$4.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.19$0.25$1.97$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.07$0.24$4.05$4.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.67$0.15$3.42$3.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.88$0.15$3.66$3.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.32$0.15$3.65$3.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.16$0.16$3.71$3.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.04$0.16$3.84$3.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.25$0.19$3.88$3.91$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$1.20$0.22$4.01$4.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.11$0.26$3.80$3.87$0.07
2013Summary only. Only limited summary data is available for this year.$1.17$0.79$0.39$3.37$3.52$0.14
2012Summary only. Only limited summary data is available for this year.$1.65$1.09$0.56$3.23$3.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$3.76$3.73$0.03
2010Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$4.04$4.07$0.03