Civic Intelligence

Northwest New Jersey Community Action Program Inc.

990 • Fiscal year 2017 • EIN 22-1777156

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.NORWESCAP.ORG

View Organization Page

350 Marshall StreetPhillipsburg, NJ 08865

(908) 454-7000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$213,471

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,280,882

Up $306,556 (+6.2%) from 2016

Net Assets

Up

$4,007,673

Up $324,890 (+8.8%) from 2016

Liabilities

Down

$1,273,209

Down $18,334 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Down

$17,998,602

Down $177,736 (-1.0%) from 2016

Expenses

Down

$17,782,434

Down $306,982 (-1.7%) from 2016

Net Income

Up

$216,168

Up $129,246 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$5,280,882
Liabilities$1,273,209
Net Assets$4,007,673
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$17,998,602
Expenses$17,782,434
Net Income$216,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$17,998,602
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.

NORWESCAP is a Community Action Agency whose operating purpose is to aggregate federal and state government financial assistance and to provide community services that include the following programs: Child Enrichment, Nutrition and Health, Employment and Economic Development, Housing Emergency, Information and Referral, and Volunteer Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,939,407$2,381,321▲ $441,914
Cash and Non-Interest-Bearing Accounts$1,893,478$1,792,936▼ $100,542
Land, Buildings, and Equipment, Net$410,846$507,012▲ $96,166
Savings and Temporary Cash Investments$47,923$58,839▲ $10,916
Inventories for Sale or Use$15,667$17,890▲ $2,223
Total Assets$4,974,326$5,280,882▲ $306,556
Other Assets Total$667,005$522,884▼ $144,121
Liabilities
Accounts Payable and Accrued Expenses$653,408$1,200,777▲ $547,369
Mortgage Notes Payable Secured by Investment Property$67,030$44,794▼ $22,236
Deferred Revenue$570,124$20,562▼ $549,562
Other Liabilities$981$7,076▲ $6,095
Total Liabilities$1,291,543$1,273,209▼ $18,334
Net Assets / Fund Balance
Unrestricted Net Assets$3,313,562$3,603,850▲ $290,288
Temporarily Rstr Net Assets$369,221$403,823▲ $34,602
Total Net Assets Fund Balance$3,682,783$4,007,673▲ $324,890
Total Liabilities and Net Assets / Fund Balance$4,974,326$5,280,882▲ $306,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,320$1,006,837$1,135,157
Buildings$219,876$722,449$942,325
Equipment$0$394,082$394,082
Land$158,816-$158,816
Other Assets Org$522,884--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
terry newhardchief executive officerFT$181,699$31,772$213,471
stephen schanowolfIT DirectorFT$109,342$36,086$145,428
sharon giacchinoCFRS DirectorFT$118,094$24,791$142,885
Nancy A QuinnWIC DirectorFT$107,421$23,919$131,340
Georjean W TrinkleDeputy DirectorFT$106,998$24,132$131,130
Patrick J GroganAssociate DirectorFT$108,106$17,269$125,375
cornelio c montejo jrchief financial officerFT$84,019$12,851$96,870

Board Members and Trustees

NameTitle
Thomas PepeChair
James BuehlerVice President/Secretary
Charles BoddyTrustee
Christine NesbittTrustee
Elycia LermanTrustee
Karen GaffneyTrustee
Kay ReissTrustee
MaryLou SchnurrTrustee
Robert GrinerTrustee
Sandra EdwardsTrustee
Richard ConleyAssistant Secretary
Martin MillerDeputy Treasurer
Aileen ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,943,336
Program Service Revenue
$1,055,107
Investment Income
$159
Other Revenue
$0
All Other Contributions
$1,364,628
Change in Net Assets
$216,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,643,963
Other Expenses$3,548,732
Grants and Similar Amounts Paid$1,589,739
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,785,135$464,511-$9,249,646
Other Employee Benefits$1,701,023$62,773-$1,763,796
Grants to Domestic Individuals$1,589,739--$1,589,739
Occupancy$1,019,443$9,266-$1,028,709
Payroll Taxes$980,315$36,117-$1,016,432
Fees for Services Other$698,181$67,284-$765,465
Current Officers, Directors, Trustees, and Key Employees$311,550$15,722-$327,272
Pension Plan Contributions$276,610$10,207-$286,817
Travel$188,976$3,754-$192,730
Fees for Services Accounting$162,940$15,703-$178,643
Insurance$164,958$13,422-$178,380
Information Technology$120,987$8,641-$129,628
Other Expenses$113,275$1,082-$114,357
Depreciation Depletion$45,662--$45,662
Fees for Services Legal$20,568$1,982-$22,550
Advertising$20,792$67-$20,859
Interest$2,282--$2,282
Total Functional Expenses$17,064,290$718,144$0$17,782,434
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 deposits payable$7,076
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“NORWESCAP has its form 990 prepared by an outside accounting firm and hs established the following review process to ensure that the informaiton reported is complete and accurate. when the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. the governing body is provided with a reasonable amount of time to review the form 990. any comments are then grouped, summarized and provided through management ot the outside accounting firm. any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, line 12C

“NORWESCAP currently has in place a coflict of interest policy which it regualry monitors and enforces. the board mandates that all members of management and the governing body annual sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. if a potential or actual conflict of interest exists, the governing body and management will investigate the issue. if a conflict of interest is determined to exist, management and the governong body will be notified immediately. the member will not be allowed to vote or be part of any decision about any such transactions that have to do with the”

Form 990, Part VI, Section B, line 15

“the compensation of the organizatin's officer and key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, line 18

“NORWESCAP makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organization's office at 350 marshall street, phillipsburg, nj 08865.”

Form 990, Part VI, Section C, line 19

“NORWESCAP makes its financial statements, governing documents and conflict of interest policy available upon written request at the organization's office at 350 marshall street, phillipsburg, nj 08865.”

Filing and Contact Details

Filer

Filer Name
Northwest New Jersey
EIN
22-1777156
Phone
9084547000
Address
350 MARSHALL STREET, PHILLIPSBURG, NJ 08865

Signing Officer

Name
cornelio montejo
Title
chief financial officer
Phone
9084547000
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
cornelio montejo
Formed
1965
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
444
Volunteers
2,285

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad debt expense -21,864. OPening balance adjustment 130,586.”

Form 990, Part XII, Line 2C:

“the oversight process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“NORWESCAP is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and also exempt under Title 15 of the State of New Jersey Corporations and Associations Not-for-Profit Act. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2017 and 2016. At August 31, 2017 and 2016, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 622 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Pepe
IRS990/Form990PartVIISectionAGrp/PersonNm1James Buehler
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Conley
IRS990/Form990PartVIISectionAGrp/PersonNm3Aileen Arsenault
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Elycia Lerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Reiss
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Gaffney
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Griner
IRS990/Form990PartVIISectionAGrp/PersonNm9MaryLou Schnurr
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Boddy
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13terry newhard
IRS990/Form990PartVIISectionAGrp/PersonNm14cornelio c montejo jr
IRS990/Form990PartVIISectionAGrp/PersonNm15sharon giacchino
IRS990/Form990PartVIISectionAGrp/PersonNm16stephen schanowolf
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick J Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy A Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm19Georjean W Trinkle
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13chief executive officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFRS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18WIC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Deputy Director
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IRS990/MissionDesc0NORWESCAP is a Community Action Agency ("CAA") whose operating purpose is to aggregate federal and state government financial assistance and to provide community services that include the following programs: Child Enrichment, Nutrition and Health, Employment and Economic Development, Housing Emergency, Information and Referral, and Volunteer Services.
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IRS990/PrincipalOfficerNm0cornelio montejo
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IRS990/ProgSrvcAccomActy2Grp/Desc0norwescap provides community action services through housing, weatherization, food bank, and energy programs resulting in the delivery of services to 325 households and 33,118 individuals
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,280,882
Liabilities
$1,273,209
Net assets
$4,007,673
Revenue
$17,998,602
Expenses
$17,782,434
Net income
$216,168
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
2017Detailed filing. Detailed filing data is available for this year.$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

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