Civic Intelligence

Northwest New Jersey Community Action Program Inc.

990 • Fiscal year 2013 • EIN 22-1777156

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 03, 2014

350 Marshall Street08865
Siviq Scores

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

Liabilities / Assets

78th percentile

0.72x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-24%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,426,278

Down $1,706,071 (-24%) from 2012

Net Assets

Down

$1,538,983

Down $171,543 (-10%) from 2012

Liabilities

Down

$3,887,295

Down $1,534,528 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,078,567

Down $1,196,519 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,840,353Liabilities 2010: $4,665,027Net Assets 2010: $2,175,3262010Assets 2011: $6,325,063Liabilities 2011: $4,611,988Net Assets 2011: $1,713,0752011Assets 2012: $7,132,349Liabilities 2012: $5,421,823Net Assets 2012: $1,710,5262012Assets 2013: $5,426,278Liabilities 2013: $3,887,295Net Assets 2013: $1,538,9832013Assets 2014: $5,313,782Liabilities 2014: $3,984,733Net Assets 2014: $1,329,0492014Assets 2015: $5,943,669Liabilities 2015: $1,380,746Net Assets 2015: $4,562,9232015Assets 2016: $4,974,326Liabilities 2016: $1,291,543Net Assets 2016: $3,682,7832016Assets 2017: $5,280,882Liabilities 2017: $1,273,209Net Assets 2017: $4,007,6732017Assets 2018: $5,263,679Liabilities 2018: $1,668,210Net Assets 2018: $3,595,4692018Assets 2019: $4,686,016Liabilities 2019: $1,301,518Net Assets 2019: $3,384,4982019Assets 2020: $5,889,460Liabilities 2020: $1,900,893Net Assets 2020: $3,988,5672020Assets 2021: $6,948,397Liabilities 2021: $2,172,255Net Assets 2021: $4,776,1422021Assets 2022: $9,369,060Liabilities 2022: $3,384,784Net Assets 2022: $5,984,2762022Assets 2023: $11,280,401Liabilities 2023: $3,129,817Net Assets 2023: $8,150,5842023

Highlighted filing

2013

Assets$5,426,278
Liabilities$3,887,295
Net Assets$1,538,983

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $26,689,6702010Revenue 2011: $28,072,285Expenses 2011: $28,399,536Net Income 2011: -$327,2512011Expenses 2012: $22,275,0862012Expenses 2013: $21,078,5672013Revenue 2014: $19,979,799Expenses 2014: $20,189,733Net Income 2014: -$209,9342014Revenue 2015: $18,358,751Expenses 2015: $17,957,458Net Income 2015: $401,2932015Revenue 2016: $18,176,338Expenses 2016: $18,089,416Net Income 2016: $86,9222016Revenue 2017: $17,998,602Expenses 2017: $17,782,434Net Income 2017: $216,1682017Revenue 2018: $16,650,278Expenses 2018: $16,975,684Net Income 2018: -$325,4062018Revenue 2019: $17,409,526Expenses 2019: $17,517,823Net Income 2019: -$108,2972019Revenue 2020: $18,059,328Expenses 2020: $17,414,349Net Income 2020: $644,9792020Revenue 2021: $20,770,889Expenses 2021: $19,860,007Net Income 2021: $910,8822021Revenue 2022: $22,644,437Expenses 2022: $21,399,445Net Income 2022: $1,244,9922022Revenue 2023: $25,180,726Expenses 2023: $23,014,558Net Income 2023: $2,166,1682023

Highlighted filing

2013

Revenue-
Expenses$21,078,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 3, 2014
Return Version
2012v2.0
Gross Receipts
$20,907,024
Mission and Program Overview

Mission

Norwescap is a private nonprofit corporation established in 1965, with a mission to create opportunities for low-income individuals and families throughout northwestern new jersey. Our work positively impacts more than 30,000 people each year.(cont schedule o) norwescap's mission is to strengthen communities by creating opportunities that improve the lives of low-income individuals and families. Our vision is to help build a community that transforms poverty into opportunity. Throughout northwestern new jersey, we provide a comprehensive array of strategies, programs and services that fall into six domains or categories of support: education; employment; financial empowerment; health & nutrition; housing & community development; and volunteerism & civic engagement. The organization was established in 1965 as part of a nationwide network of 'community action programs, or cap agencies, supported by federal programs and resources created by the johnson administration to combat poverty.

Major Activities

Activity 2
NORWESCAP provided community services through housing, weatherization and energy programs resulting in the delivery of services to 1,252 households and 62,154 individuals.
Activity 3
NORWESCAP provided other personal care services through women, infants and children, cancer screenings and food bank programs that resulted in the delivery of services to 18,150 individuals and 115 agencies.
Filing and Contact Details

Filer

EIN
22-1777156
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IRS990/OtherEmployeeBenefits/Total01607366
IRS990/OtherExpensePriorYear08294240
IRS990/OtherExpensesCurrentYear08316646
IRS990/OtherExpenses/Description0Contributed Services
IRS990/OtherExpenses/Description1Other Costs
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising194714
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1190464
IRS990/OtherExpenses/ProgramServices0766394
IRS990/OtherExpenses/ProgramServices1657099
IRS990/OtherExpenses/Total0766394
IRS990/OtherExpenses/Total1942277
IRS990/OtherLiabilities/BOY02338631
IRS990/OtherLiabilities/EOY0527941
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.3$3.13$8.15$25.2$23.0$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$3.38$5.98$22.6$21.4$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.17$4.78$20.8$19.9$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.90$3.99$18.1$17.4$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.30$3.38$17.4$17.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.67$3.60$16.7$17.0$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.27$4.01$18.0$17.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.97$1.29$3.68$18.2$18.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.38$4.56$18.4$18.0$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.98$1.33$20.0$20.2$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.89$1.54$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$5.42$1.71$22.3
2011Summary only. Only limited summary data is available for this year.$6.33$4.61$1.71$28.1$28.4$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.67$2.18$26.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits