Civic Intelligence

Urban League of Morris County Inc

EIN 22-1449251 • 501(c)3 • Morristown, NJ

View Organization Page

Profile

Assist people of color to attain economic and educational opportunities designed to help them achieve self sufficiency.

300 Madison Avenue Suite AMorristown, NJ 07960

www.mculnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.54x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$34,049

Down $3,166 (-8.5%) from 2016

Liabilities

Up

$52,372

Up $2,029 (+4.0%) from 2016

Net Assets

Down

-$18,323

Down $5,195 (-40%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$204,733

Down $1,196 (-0.6%) from 2016

Expenses

Up

$209,104

Up $28,739 (+16%) from 2016

Net Income

Down

-$4,371

Down $29,935 (-117%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $163,764Liabilities 2010: $193,574Net Assets 2010: -$29,8102010Assets 2011: $98,931Liabilities 2011: $131,020Net Assets 2011: -$32,0892011Assets 2012: $161,147Liabilities 2012: $76,727Net Assets 2012: $84,4202012Assets 2013: $135,558Liabilities 2013: $60,259Net Assets 2013: $75,2992013Assets 2014: $72,017Liabilities 2014: $36,538Net Assets 2014: $35,4792014Assets 2015: $2,557Liabilities 2015: $40,658Net Assets 2015: -$38,1012015Assets 2016: $37,215Liabilities 2016: $50,343Net Assets 2016: -$13,1282016Assets 2017: $34,049Liabilities 2017: $52,372Net Assets 2017: -$18,3232017

Highlighted filing

2017

Assets$34,049
Liabilities$52,372
Net Assets-$18,323
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $403,6762010Expenses 2011: $369,6882011Expenses 2012: $331,9152012Revenue 2013: $264,815Expenses 2013: $273,936Net Income 2013: -$9,1212013Revenue 2014: $228,403Expenses 2014: $272,991Net Income 2014: -$44,5882014Revenue 2015: $141,158Expenses 2015: $203,128Net Income 2015: -$61,9702015Revenue 2016: $205,929Expenses 2016: $180,365Net Income 2016: $25,5642016Revenue 2017: $204,733Expenses 2017: $209,104Net Income 2017: -$4,3712017

Highlighted filing

2017

Revenue$204,733
Expenses$209,104
Net Income-$4,371
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$34,049
Liabilities
$52,372
Net assets
-$18,323
Revenue
$204,733
Expenses
$209,104
Net income
-$4,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.52$0.18$2.05$2.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.50$0.13$2.06$1.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.41$0.38$1.41$2.03$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$2.28$2.73$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.75$2.65$2.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.77$0.84$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.31$0.32$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.94$0.30$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$204,733
Mission and Program Overview

Mission

Assist people of color to attain economic and educational opportunities designed to help them achieve self sufficiency.

To help people of color advance educationally, improve workforce opportunities and obtain self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,215$34,049▼ $3,166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,215$34,049▼ $3,166
Liabilities
Accounts Payable and Accrued Expenses$28,071$33,800▲ $5,729
Unsecured Notes Loans Payable$22,272$18,572▼ $3,700
Total Liabilities$50,343$52,372▲ $2,029
Net Assets / Fund Balance
Unrestricted Net Assets$-13,128$-18,323▼ $5,195
Total Net Assets Fund Balance$-13,128$-18,323▼ $5,195
Total Liabilities and Net Assets / Fund Balance$37,215$34,049▼ $3,166
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mable DavisInterim Executive DirectorFT$56,000$56,000
Mable DavisInterim Director-$56,000$56,000

Board Members and Trustees

NameTitle
George MartinChairman
Dr Edward YawVice Chairman
Christopher MehlefelderDirector
Leonard PoseyDirector
Mark PindusDirector
Michael TuckerDirector
Yale LazurusDirector
Kenneth EdwardsTreasurer
Paul MachiaVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$204,726
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$78,302
Change in Net Assets
$-4,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,788
Salaries, Compensation, and Employee Benefits$100,316
Total Fundraising Expense$6,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,400$19,600-$56,000
Occupancy$38,700$12,900-$51,600
Other Salaries and Wages$28,179$3,464$4,613$36,256
All Other Expenses$4,584$8,167$139$12,890
Office Expenses$5,663$3,776-$9,439
Payroll Taxes$5,642$2,015$403$8,060
Other Expenses$4,882$611$610$6,103
Advertising$837$558-$1,395
Conferences and Meetings$1,016$339-$1,355
Insurance$755$189-$944
Interest-$942-$942
Total Functional Expenses$145,781$57,059$6,264$209,104
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
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Part VI, Section C, Line 19

“Maintained both electronically and hard copy, which are made available upon request”

Filing and Contact Details

Filer

Filer Name
Urban League of Morris County Inc
EIN
22-1449251
Phone
9735392121
Address
300 MADISON AVENUE SUITE A, MORRISTOWN, NJ 07960

Signing Officer

Name
Mable Davis
Title
Office Manager
Phone
9735392121
Signed
2018-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mable Davis
Formed
1944
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Edwards and Company Cpas Pc
Address
PO BOX 935, DENVILLE, NJ 07834-0000
Preparer
Kenneth E Edwards
Phone
7323717900
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124754
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992880
IRS990ScheduleA/TotalSupportAmt0992891
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MABLE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maintained both electronically and hard copy, which are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
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