Civic Intelligence

East Orange Community Development Corp

EIN 22-1836211 • 501(c)3 • East Orange, NJ

Profile

To improve the quality of life for low income residents of east orange

37 Evergreen StreetEast Orange, NJ 07018

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$70,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Assets

Up

$229,621

Up $178,468 (+349%) from 2019

Liabilities

Up

$225,535

Up $222,318 (+6911%) from 2019

Net Assets

Down

$4,086

Down $43,850 (-91%) from 2019

Revenue

Up

$735,664

Up $369,334 (+101%) from 2019

Expenses

Up

$711,029

Up $381,169 (+116%) from 2019

Net Income

Down

$24,635

Down $11,835 (-32%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $227,814Liabilities 2010: $214,683Net Assets 2010: $13,1312010Assets 2011: $109,450Liabilities 2011: $202,080Net Assets 2011: -$92,6302011Assets 2012: $56,395Liabilities 2012: $235,599Net Assets 2012: -$179,2042012Assets 2013: $95,229Liabilities 2013: $305,572Net Assets 2013: -$210,3432013Assets 2014: $75,719Liabilities 2014: $293,200Net Assets 2014: -$217,4812014Assets 2015: $109,370Liabilities 2015: $359,065Net Assets 2015: -$249,6952015Assets 2016: $191,994Liabilities 2016: $339,236Net Assets 2016: -$147,2422016Assets 2017: $265,209Liabilities 2017: $2Net Assets 2017: $265,2072017Assets 2018: $284,986Liabilities 2018: $30,129Net Assets 2018: $254,8572018Assets 2019: $51,153Liabilities 2019: $3,217Net Assets 2019: $47,9362019Assets 2021: $229,621Liabilities 2021: $225,535Net Assets 2021: $4,0862021

Highlighted filing

2021

Assets$229,621
Liabilities$225,535
Net Assets$4,086

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,367,612Expenses 2010: $1,265,252Net Income 2010: $102,3602010Revenue 2011: $707,739Expenses 2011: $813,500Net Income 2011: -$105,7612011Revenue 2012: $626,867Expenses 2012: $713,442Net Income 2012: -$86,5752012Revenue 2013: $603,624Expenses 2013: $634,724Net Income 2013: -$31,1002013Revenue 2014: $521,943Expenses 2014: $529,081Net Income 2014: -$7,1382014Revenue 2015: $587,112Expenses 2015: $617,832Net Income 2015: -$30,7202015Revenue 2016: $689,991Expenses 2016: $585,768Net Income 2016: $104,2232016Revenue 2017: $985,930Expenses 2017: $574,175Net Income 2017: $411,7552017Revenue 2018: $311,339Expenses 2018: $321,689Net Income 2018: -$10,3502018Revenue 2019: $366,330Expenses 2019: $329,860Net Income 2019: $36,4702019Revenue 2021: $735,664Expenses 2021: $711,029Net Income 2021: $24,6352021

Highlighted filing

2021

Revenue$735,664
Expenses$711,029
Net Income$24,635

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2023
Return Version
2021v4.1
Gross Receipts
$735,664
Mission and Program Overview

Mission

To improve the quality of life for low income residents of east orange

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$279,572$229,621▼ $49,951
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$279,572$229,621▼ $49,951
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$300,121$225,535▼ $74,586
Total Liabilities$300,121$225,535▼ $74,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,549$4,086▲ $24,635
Total Net Assets Fund Balance$-20,549$4,086▲ $24,635
Total Liabilities and Net Assets / Fund Balance$279,572$229,621▼ $49,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Conchita CrawfordExec.directorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$734,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$952
Change in Net Assets
$24,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,664
Total Revenue per Audited Statements
$735,664
Total Revenue per Form 990
$735,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,916
Salaries, Compensation, and Employee Benefits$187,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$402,515$28,837$0$431,352
Other Salaries and Wages$62,933$21,106$0$84,039
Current Officers, Directors, Trustees, and Key Employees$68,000$2,000$0$70,000
Fees for Services Management$39,516$6,973$0$46,489
Insurance$16,904$0$0$16,904
Payroll Taxes$14,410$2,346$0$16,756
Other Employee Benefits$13,218$3,100$0$16,318
Office Expenses$0$3,425$0$3,425
Other Expenses$0$738$0$738
Total Functional Expenses$635,898$75,131$0$711,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,029
Total Expenses per Audited Statements$711,029
Total Expenses per Form 990$711,029
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Orange Community Development Corp
EIN
22-1836211
Phone
9732665315
Address
37 EVERGREEN STREET, EAST ORANGE, NJ 07018

Signing Officer

Name
Conchita Crawford
Title
Executive Director
Phone
9732665315
Signed
2023-06-29

Organization Details

Principal Officer
Conchita Crawford
Formed
1967
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Araromi CPA LLC
Address
934 STUYVESANT AVE STE 6, UNION, NJ 07083
Preparer
Shaye S Araromi
Phone
9086885900
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

The agency has no tanning services.

Pt VI, Line 11B

The board reviews the financials with the auditors prior to completion of form 990

Pt VI, Line 15B

The board monitors the conflict of interest by receiving a declaration form from members.

Pt VI, Line 15A

The board reviews the executive director's compensation annually.

Form 990, Part IX, Line 24E

Rent by csbg 99225. 84341. 14884. 0.

Form 990, Part IX, Line 24E

Rental assist by ssh 166809. 166809. 0. 0.

Form 990, Part IX, Line 24E

Food pantry 41062. 41062. 0. 0.

Form 990, Part IX, Line 24E

Rental assistance -tanf 42262. 42262. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental- 3292. 0. 3292. 0.

Form 990, Part IX, Line 24E

License and reg 150. 0. 150. 0.

Form 990, Part IX, Line 24E

Miscellaneous 10000. 0. 10000. 0.

Form 990, Part IX, Line 24E

Csbg -covid 19 68041. 68041. 0. 0.

Form 990, Part IX, Line 24E

Printing & postage 511. 0. 511. 0.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025952
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02637426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637426
IRS990ScheduleA/TotalSupportAmt02767007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711029
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0711029
IRS990ScheduleD/TotalRevenuePerForm990Amt0735664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The agency has no tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the financials with the auditors prior to completion of form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board monitors the conflict of interest by receiving a declaration form from members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the executive director's compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT BY CSBG 99225. 84341. 14884. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL ASSIST BY SSH 166809. 166809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PANTRY 41062. 41062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL ASSISTANCE -TANF 42262. 42262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL- 3292. 0. 3292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND REG 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 10000. 0. 10000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CSBG -COVID 19 68041. 68041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING & POSTAGE 511. 0. 511. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279572
IRS990/TotalAssetsEOYAmt0229621
IRS990/TotalAssetsGrp/BOYAmt0279572
IRS990/TotalAssetsGrp/EOYAmt0229621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734712
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300121
IRS990/TotalLiabilitiesEOYAmt0225535
IRS990/TotalLiabilitiesGrp/BOYAmt0300121
IRS990/TotalLiabilitiesGrp/EOYAmt0225535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635898
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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