Civic Intelligence

North Jersey Community Coordinated Child

EIN 22-1929795 • 501(c)3 • Paterson, NJ

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Profile

We are dedicated to providing high-quality, early childhood development and related child / family support services that improve the quality of life for children and their families through the delivery of programs that respect and respond to their individual needs and diversity.

101 Oliver StreetPaterson, NJ 07501

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,586,959

Down $28,170 (-1.7%) from 2014

Liabilities

Up

$2,883,718

Up $514,870 (+22%) from 2014

Net Assets

Down

-$1,296,759

Down $543,040 (-72%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$3,394,300

Up $43,371 (+1.3%) from 2014

Expenses

Up

$3,937,340

Up $450,831 (+13%) from 2014

Net Income

Down

-$543,040

Down $407,460 (-301%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,639,151Liabilities 2011: $2,364,566Net Assets 2011: $2,274,5852011Assets 2012: $4,514,383Liabilities 2012: $2,155,523Net Assets 2012: $2,358,8602012Assets 2013: $1,763,049Liabilities 2013: $2,381,188Net Assets 2013: -$618,1392013Assets 2014: $1,615,129Liabilities 2014: $2,368,848Net Assets 2014: -$753,7192014Assets 2015: $1,586,959Liabilities 2015: $2,883,718Net Assets 2015: -$1,296,7592015

Highlighted filing

2015

Assets$1,586,959
Liabilities$2,883,718
Net Assets-$1,296,759
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,201,988Expenses 2011: $7,676,066Net Income 2011: -$474,0782011Revenue 2012: $5,283,137Expenses 2012: $5,344,670Net Income 2012: -$61,5332012Expenses 2013: $4,288,9262013Revenue 2014: $3,350,929Expenses 2014: $3,486,509Net Income 2014: -$135,5802014Revenue 2015: $3,394,300Expenses 2015: $3,937,340Net Income 2015: -$543,0402015

Highlighted filing

2015

Revenue$3,394,300
Expenses$3,937,340
Net Income-$543,040
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,959
Liabilities
$2,883,718
Net assets
-$1,296,759
Revenue
$3,394,300
Expenses
$3,937,340
Net income
-$543,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.59$2.88$1.30$3.39$3.94$0.54
2014Summary only. Only limited summary data is available for this year.$1.62$2.37$0.75$3.35$3.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.38$0.62$4.29
2012Summary only. Only limited summary data is available for this year.$4.51$2.16$2.36$5.28$5.34$0.06
2011Summary only. Only limited summary data is available for this year.$4.64$2.36$2.27$7.20$7.68$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,394,300
Mission and Program Overview

Mission

We are dedicated to providing high-quality, early childhood development and related child / family support services that improve the quality of life for children and their families through the delivery of programs that respect and respond to their individual needs and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,366$1,478,320▼ $44,046
Accounts Receivable$67,244$72,012▲ $4,768
Prepaid Expenses and Deferred Charges$20,246$32,272▲ $12,026
Cash and Non-Interest-Bearing Accounts$1,534$616▼ $918
Total Assets$1,615,129$1,586,959▼ $28,170
Other Assets Total$3,739$3,739→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,392,993$1,645,298▲ $252,305
Mortgage Notes Payable Secured by Investment Property$775,855$888,420▲ $112,565
Other Liabilities$200,000$350,000▲ $150,000
Total Liabilities$2,368,848$2,883,718▲ $514,870
Net Assets / Fund Balance
Unrestricted Net Assets$-753,719$-1,296,759▼ $543,040
Total Net Assets Fund Balance$-753,719$-1,296,759▼ $543,040
Total Liabilities and Net Assets / Fund Balance$1,615,129$1,586,959▼ $28,170

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,275,613$2,441,891$3,717,504
Buildings$67,126$167,472$234,598
Land$120,029-$120,029
Other Land Buildings$15,552$16,946$32,498
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda DestefanoCenter DirectorFT$75,600$75,600
Arnold GrantFinance DirectorFT$63,752$63,752
John WorgulFormer Facilities Manager-$29,545$29,545
Ron PisnoyFormer Executive Director-$21,696$21,696

Board Members and Trustees

NameTitle
Michael LilloChairman
Jane Feltz SrBoard Member
Wayne CesaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,394,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,394,300
Change in Net Assets
$-543,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,394,300
Total Revenue per Form 990
$3,394,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,786
Other Expenses$1,328,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,567$71,248-$1,934,815
Payroll Taxes$262,029$15,201-$277,230
Other Employee Benefits$243,276$14,113-$257,389
All Other Expenses$101,828$43,155-$144,983
Current Officers, Directors, Trustees, and Key Employees$94,482$44,870-$139,352
Other Expenses$120,643$222-$120,865
Insurance$94,997$20,726-$115,723
Depreciation Depletion-$61,575-$61,575
Office Expenses$31,298$17,240-$48,538
Fees for Services Other$43,559--$43,559
Information Technology$25,361$4,573-$29,934
Travel$14,636$4,738-$19,374
Interest-$12,659-$12,659
Total Functional Expenses$3,078,300$859,040$0$3,937,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,937,340
Total Expenses per Audited Statements$3,937,340
Total Expenses per Form 990$3,937,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Settlement Payable$300,000
Deposit on Sale of Building$50,000
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization does not have other committees with authority to act on behalf of the governing board”

Form 990, Part VI, Section B, Line 11

“Copies for form 990 are mailed to all board members and officers for review and approval prior to filing”

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

“Employees are required to read and sign conflict of interest guidelines, and the issue is addressed in the employee handbook. The board of directors are required to abide by the conflict of interest guidelines stated in the bylaws governing the board of directors.”

Form 990, Part VI, Section B, Line 15

“Line 15a - the board of directors reviews and approves the hiring and compensation packages of our ceo, directors, managers, and key employees form 990, part vi, section b, line 15: line 15b - the board of directors reviews and approves hiring and compensation.”

Form 990, Part VI, Section C, Line 19

“Filed forms 990 are posted on the internet for the general public to inspect at http:/foundationcenter.org/grantmaker; our phone number is listed on the form and anyone who wishes to obtain a copy of our individual policies, governing documents or financial statements can simply call us and request a copy.”

Filing and Contact Details

Filer

Filer Name
North Jersey Community Coordinated Child
EIN
22-1929795
Phone
9736842278
Address
101 OLIVER STREET, PATERSON, NJ 07501

Signing Officer

Name
Arnold Grant
Title
Finance Director
Phone
9736842278
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Grant
Formed
1971
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
97
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c, there have been no changes in the organization's oversight process from the prior year.”

Raw XML AppendixShowing 400 of 430 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/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05283137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07201988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07527605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027359830
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03996171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05283137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07201988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07527605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027359830
IRS990ScheduleA/TotalSupportAmt027359830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03937340
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120029
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03717504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT ON SALE OF BUILDING
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03394300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478320
IRS990ScheduleD/TotalExpensesPerForm990Amt03937340
IRS990ScheduleD/TotalLiabilityAmt0350000
IRS990ScheduleD/TotalRevenuePerForm990Amt03394300
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON PISNOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER FACILITIES MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt121696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES FOR FORM 990 ARE MAILED TO ALL BOARD MEMBERS AND OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST GUIDELINES, AND THE ISSUE IS ADDRESSED IN THE EMPLOYEE HANDBOOK. THE BOARD OF DIRECTORS ARE REQUIRED TO ABIDE BY THE CONFLICT OF INTEREST GUIDELINES STATED IN THE BYLAWS GOVERNING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A - THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE HIRING AND COMPENSATION PACKAGES OF OUR CEO, DIRECTORS, MANAGERS, AND KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15: LINE 15B - THE BOARD OF DIRECTORS REVIEWS AND APPROVES HIRING AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILED FORMS 990 ARE POSTED ON THE INTERNET FOR THE GENERAL PUBLIC TO INSPECT AT HTTP:/FOUNDATIONCENTER.ORG/GRANTMAKER; OUR PHONE NUMBER IS LISTED ON THE FORM AND ANYONE WHO WISHES TO OBTAIN A COPY OF OUR INDIVIDUAL POLICIES, GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS CAN SIMPLY CALL US AND REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C, THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TotalLiabilitiesGrp/EOYAmt02883718
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0190593
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt019374
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IRS990/USAddress/AddressLine1Txt0101 OLIVER STREET
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IRS990/VotingMembersGoverningBodyCnt03
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