Civic Intelligence

Bergen Center for Child Development Inc.

990 • Fiscal year 2014 • EIN 22-1850477

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

140 Park Street07641

(201) 385-4857

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,471

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$719,973

Up $33,334 (+4.9%) from 2013

Net Assets

Up

$663,312

Up $23,214 (+3.6%) from 2013

Liabilities

Up

$56,661

Up $10,120 (+22%) from 2013

Revenue

$2,262,127

No earlier filing loaded for comparison.

Expenses

Up

$2,238,913

Up $79,472 (+3.7%) from 2013

Net Income

$23,214

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.

$3.0M$2.0M$1.0M$0Assets 2011: $671,471Liabilities 2011: $48,636Net Assets 2011: $622,8352011Assets 2012: $682,558Liabilities 2012: $44,094Net Assets 2012: $638,4642012Assets 2013: $686,639Liabilities 2013: $46,541Net Assets 2013: $640,0982013Assets 2014: $719,973Liabilities 2014: $56,661Net Assets 2014: $663,3122014Assets 2015: $753,744Liabilities 2015: $86,202Net Assets 2015: $667,5422015Assets 2016: $853,453Liabilities 2016: $172,931Net Assets 2016: $680,5222016Assets 2017: $762,800Liabilities 2017: $78,980Net Assets 2017: $683,8202017Assets 2018: $752,327Liabilities 2018: $95,546Net Assets 2018: $656,7812018Assets 2019: $739,209Liabilities 2019: $112,774Net Assets 2019: $626,4352019Assets 2020: $993,755Liabilities 2020: $357,123Net Assets 2020: $636,6322020Assets 2021: $836,579Liabilities 2021: $206,645Net Assets 2021: $629,9342021Assets 2022: $1,180,241Liabilities 2022: $513,298Net Assets 2022: $666,9432022Assets 2023: $2,240,403Liabilities 2023: $1,489,892Net Assets 2023: $750,5112023Assets 2024: $1,718,695Liabilities 2024: $843,692Net Assets 2024: $875,0032024Assets 2025: $2,955,244Liabilities 2025: $2,022,061Net Assets 2025: $933,1832025

Highlighted filing

2014

Assets$719,973
Liabilities$56,661
Net Assets$663,312

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,188Expenses 2011: $2,249,046Net Income 2011: -$1,8582011Revenue 2012: $2,211,483Expenses 2012: $2,195,854Net Income 2012: $15,6292012Expenses 2013: $2,159,4412013Revenue 2014: $2,262,127Expenses 2014: $2,238,913Net Income 2014: $23,2142014Revenue 2015: $2,430,647Expenses 2015: $2,426,417Net Income 2015: $4,2302015Revenue 2016: $2,829,138Expenses 2016: $2,816,158Net Income 2016: $12,9802016Revenue 2017: $2,453,129Expenses 2017: $2,449,831Net Income 2017: $3,2982017Revenue 2018: $2,307,798Expenses 2018: $2,334,837Net Income 2018: -$27,0392018Revenue 2019: $2,081,976Expenses 2019: $2,112,322Net Income 2019: -$30,3462019Revenue 2020: $2,337,047Expenses 2020: $2,326,850Net Income 2020: $10,1972020Revenue 2021: $2,635,357Expenses 2021: $2,642,055Net Income 2021: -$6,6982021Revenue 2022: $2,674,065Expenses 2022: $2,637,056Net Income 2022: $37,0092022Revenue 2023: $3,798,648Expenses 2023: $3,715,080Net Income 2023: $83,5682023Revenue 2024: $5,093,411Expenses 2024: $4,968,919Net Income 2024: $124,4922024Revenue 2025: $5,499,317Expenses 2025: $5,441,137Net Income 2025: $58,1802025

Highlighted filing

2014

Revenue$2,262,127
Expenses$2,238,913
Net Income$23,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,263,374
Mission and Program Overview

Mission

To serve public schools that are unable to care for children that are classified as emotionally disturbed and neurologically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$289,772$292,076▲ $2,304
Savings and Temporary Cash Investments$259,973$260,148▲ $175
Cash and Non-Interest-Bearing Accounts$114,263$144,877▲ $30,614
Prepaid Expenses and Deferred Charges$13,208$10,657▼ $2,551
Land, Buildings, and Equipment, Net$996$0▼ $996
Total Assets$686,639$719,973▲ $33,334
Other Assets Total$8,427$12,215▲ $3,788
Liabilities
Accounts Payable and Accrued Expenses$33,015$56,661▲ $23,646
Other Liabilities$13,526$0▼ $13,526
Total Liabilities$46,541$56,661▲ $10,120
Net Assets / Fund Balance
Unrestricted Net Assets$361,052$374,544▲ $13,492
Temporarily Rstr Net Assets$279,046$288,768▲ $9,722
Total Net Assets Fund Balance$640,098$663,312▲ $23,214
Total Liabilities and Net Assets / Fund Balance$686,639$719,973▲ $33,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$160,586$160,586
Equipment$0$45,502$45,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfred TagliabueDirectorFT$93,471$93,471

Board Members and Trustees

NameTitle
John SchafferPresident
Mark DanzigVice President
FRAZIER O'NEILLTrustee
James BoyerTrustee
Roseann BoylanTrustee
Sandy HarveyTrustee
Gregory LakeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,528
Program Service Revenue
$2,247,152
Investment Income
$374
Other Revenue
$6,073
All Other Contributions
$8,528
Change in Net Assets
$23,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,374
Revenue Not Reported on Financial Statements
$-1,247
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,247
Total Revenue per Audited Statements
$2,263,374
Total Revenue per Form 990
$2,262,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,009
Other Expenses$428,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,714$227,977-$1,392,691
Other Employee Benefits$353,868$63,450-$417,318
Occupancy$199,415--$199,415
Fees for Services Accounting-$55,200-$55,200
Office Expenses$42,028$7,356-$49,384
Fees for Services Other$17,114$17,858-$34,972
Insurance$26,110--$26,110
Advertising-$17,321-$17,321
Travel$17,222--$17,222
Interest-$5,376-$5,376
Fees for Services Legal-$3,772-$3,772
Conferences and Meetings$1,289$1,781-$3,070
Depreciation Depletion$996--$996
Other Expenses-$712-$712
Information Technology$279--$279
Total Functional Expenses$1,823,035$415,878$0$2,238,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,160
Total Expenses per Audited Statements$2,240,160
Total Expenses per Form 990$2,238,913
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,247
Other Expense Adjustments$-1,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,320
Fundraising Direct Expenses$1,247
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
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

The form 990 is reviewed and approved by the board of directors before it is filed.

Form 990, Part VI, Section C, Line 18

The form 990 will be available to the public through the guidestar website.

Form 990, Part VI, Section C, Line 19

The school governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
22-1850477
Phone
2013854857

Signing Officer

Name
Alfred Tagliabue
Title
Executive Director
Phone
2013854857
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred C Tagliabue
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
0

Preparer

Preparer
Dan Polazzi
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING -1,247.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING -1,247.

Raw XML Appendix395 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1247
IRS990ScheduleD/ExpensesSubtotalAmt02240160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160586
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1247
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1247
IRS990ScheduleD/RevenueSubtotalAmt02263374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING -1,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING -1,247.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02238913
IRS990ScheduleD/TotalRevenuePerForm990Amt02262127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02240160
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THEIR BROCHURE. POSTERS DESCRIBING THE POLICY ARE ALSO POSTED AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0279046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288768
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686639
IRS990/TotalAssetsEOYAmt0719973
IRS990/TotalAssetsGrp/BOYAmt0686639
IRS990/TotalAssetsGrp/EOYAmt0719973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08528
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01823035
IRS990/TotalFunctionalExpensesGrp/TotalAmt02238913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046541
IRS990/TotalLiabilitiesEOYAmt056661
IRS990/TotalLiabilitiesGrp/BOYAmt046541
IRS990/TotalLiabilitiesGrp/EOYAmt056661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01823035
IRS990/TotalProgramServiceRevenueAmt02247152
IRS990/TotalReportableCompFromOrgAmt093471
IRS990/TotalRevenueGrp/ExclusionAmt06447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02247152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02262127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017222
IRS990/TravelGrp/TotalAmt017222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10140 PARK STREET
IRS990/USAddress/City0HAWORTH
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED TAGLIABUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013854857
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERGEN CENTER FOR CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0221850477
ReturnHeader/Filer/PhoneNum02013854857
ReturnHeader/Filer/USAddress/AddressLine10140 PARK STREET
ReturnHeader/Filer/USAddress/City0HAWORTH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN POLAZZI
ReturnHeader/ReturnTs02014-12-19T10:33:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.93$5.50$5.44$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.84$0.88$5.09$4.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.49$0.75$3.80$3.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$2.67$2.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$2.64$2.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$2.34$2.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$2.08$2.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.66$2.31$2.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.45$2.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.26$2.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$2.21$2.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.25$2.25$0.00