Civic Intelligence

Jersey Cape Diagnostic Training and Opportunity Center Inc.

990 • Fiscal year 2021 • EIN 22-1969859

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileWWW.JERSEYCAPE.ORG
152 Crest Haven RoadCape May Court House, NJ 08210

(609) 465-4117

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$115,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,319,685

Up $1,060,885 (+20%) from 2020

Net Assets

Up

$5,867,370

Up $1,143,295 (+24%) from 2020

Liabilities

Down

$452,315

Down $82,410 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$3,289,771

Up $616,490 (+23%) from 2020

Expenses

Up

$2,669,199

Up $285,418 (+12%) from 2020

Net Income

Up

$620,572

Up $331,072 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,949,456Liabilities 2012: $324,349Net Assets 2012: $3,625,1072012Assets 2013: $3,923,340Liabilities 2013: $244,787Net Assets 2013: $3,678,5532013Assets 2014: $3,969,282Liabilities 2014: $196,828Net Assets 2014: $3,772,4542014Assets 2015: $4,291,511Liabilities 2015: $392,119Net Assets 2015: $3,899,3922015Assets 2016: $4,595,689Liabilities 2016: $569,475Net Assets 2016: $4,026,2142016Assets 2017: $4,550,555Liabilities 2017: $333,778Net Assets 2017: $4,216,7772017Assets 2018: $4,411,690Liabilities 2018: $402,103Net Assets 2018: $4,009,5872018Assets 2019: $4,741,594Liabilities 2019: $374,119Net Assets 2019: $4,367,4752019Assets 2020: $5,258,800Liabilities 2020: $534,725Net Assets 2020: $4,724,0752020Assets 2021: $6,319,685Liabilities 2021: $452,315Net Assets 2021: $5,867,3702021Assets 2022: $5,933,107Liabilities 2022: $194,652Net Assets 2022: $5,738,4552022Assets 2023: $5,849,753Liabilities 2023: $155,974Net Assets 2023: $5,693,7792023Assets 2024: $6,179,324Liabilities 2024: $216,457Net Assets 2024: $5,962,8672024

Highlighted filing

2021

Assets$6,319,685
Liabilities$452,315
Net Assets$5,867,370
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,152,117Expenses 2012: $1,776,461Net Income 2012: $375,6562012Revenue 2013: $1,829,108Expenses 2013: $1,782,718Net Income 2013: $46,3902013Revenue 2014: $1,777,091Expenses 2014: $1,737,903Net Income 2014: $39,1882014Revenue 2015: $2,140,356Expenses 2015: $1,980,615Net Income 2015: $159,7412015Revenue 2016: $2,078,819Expenses 2016: $2,099,223Net Income 2016: -$20,4042016Revenue 2017: $2,326,971Expenses 2017: $2,140,039Net Income 2017: $186,9322017Revenue 2018: $2,170,535Expenses 2018: $2,485,338Net Income 2018: -$314,8032018Revenue 2019: $2,403,150Expenses 2019: $2,356,825Net Income 2019: $46,3252019Revenue 2020: $2,673,281Expenses 2020: $2,383,781Net Income 2020: $289,5002020Revenue 2021: $3,289,771Expenses 2021: $2,669,199Net Income 2021: $620,5722021Revenue 2022: $3,114,419Expenses 2022: $2,989,733Net Income 2022: $124,6862022Revenue 2023: $3,245,117Expenses 2023: $3,480,002Net Income 2023: -$234,8852023Revenue 2024: $4,432,637Expenses 2024: $4,297,555Net Income 2024: $135,0822024

Highlighted filing

2021

Revenue$3,289,771
Expenses$2,669,199
Net Income$620,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$3,701,414
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,272,965$3,991,563▲ $718,598
Savings and Temporary Cash Investments$517,567$796,944▲ $279,377
Land, Buildings, and Equipment, Net$603,309$540,169▼ $63,140
Cash and Non-Interest-Bearing Accounts$301,829$403,980▲ $102,151
Accounts Receivable$209,499$206,167▼ $3,332
Inventories for Sale or Use$177,064$187,464▲ $10,400
Pledges and Grants Receivable$146,727$166,907▲ $20,180
Intangible Assets$29,458$25,958▼ $3,500
Prepaid Expenses and Deferred Charges$382$533▲ $151
Total Assets$5,258,800$6,319,685▲ $1,060,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,750$326,813▼ $33,937
Accounts Payable and Accrued Expenses$173,975$125,502▼ $48,473
Total Liabilities$534,725$452,315▼ $82,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,724,075$5,867,370▲ $1,143,295
Total Net Assets Fund Balance$4,724,075$5,867,370▲ $1,143,295
Total Liabilities and Net Assets / Fund Balance$5,258,800$6,319,685▲ $1,060,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,069$859,943$1,309,012
Land$91,100-$91,100
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SittineriExecutive DiFT$115,200$115,200

Board Members and Trustees

NameTitle
Robert KimballPresident
Michael ClarkBoard Member
William SpiegleBoard Member
Joyce GouldSecretary
David BeyelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,371
Program Service Revenue
$1,121,742
Investment Income
$219,658
Other Revenue
$0
All Other Contributions
$76,145
Change in Net Assets
$620,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,938
Total Noncash Contributions1$33,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,338
Revenue Not Reported on Financial Statements
$23,433
Revenue Not Reported on Form 990
$855,982
Total Revenue per Audited Statements
$4,122,320
Total Revenue per Form 990
$3,289,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,857
Other Expenses$906,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,046$317,616-$1,352,662
Other Employee Benefits$149,324$45,811-$195,135
Payroll Taxes$118,973$36,508-$155,481
Occupancy$39,481$79,658-$119,139
Depreciation Depletion$71,400$21,910-$93,310
Pension Plan Contributions$45,589$13,990-$59,579
All Other Expenses$47,612$11,205-$58,817
Insurance$42,156$8,436-$50,592
Office Expenses$46,624$2,141-$48,765
Other Expenses$34,999$47,500-$34,999
Fees for Services Other$11,907$21,972-$33,879
Fees for Service Investment Mgmnt Fees-$23,433-$23,433
Fees for Services Accounting-$21,389-$21,389
Advertising$12,633$534-$13,167
Travel$5,650$373-$6,023
Information Technology$2,610$2,911-$5,521
Fees for Services Legal-$3,305-$3,305
Total Functional Expenses$1,998,134$671,065$0$2,669,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,979,025
Total Expenses per Form 990$2,669,199
Expenses per Audited Statements$2,645,766
Expenses Not Reported on Form 990$333,259
Expenses Not Reported on Financial Statements$23,433
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
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“Finance committee reviews prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined via committee of the board based on policy established unique to grantor management and manufacturing experience”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jersey Cape Diagnostic Training &
EIN
22-1969859
Phone
6094654117
Address
152 CREST HAVEN ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
David Beyel
Title
Treasurer
Phone
6094654117
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kimball
Formed
1972
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
152

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121742
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212071
IRS990/ProgSrvcAccomActy3Grp/Desc0WELFARE-TO-WORK - ASSIST INDIVIDUALS WHO ARE DEPENDENT ON WELFARE SO THEY CAN REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL VIA JOB SEARCH\JOB READINESS TRAINING, EARLY EMPLOYMENT INITIATIVES, SUPPORTED WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024703
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IRS990/PYContributionsGrantsAmt01758402
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IRS990/PYInvestmentIncomeAmt0101182
IRS990/PYOtherExpensesAmt0586834
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt0807349
IRS990/PYRevenuesLessExpensesAmt0255060
IRS990/PYSalariesCompEmpBnftPaidAmt01825658
IRS990/PYTotalExpensesAmt02412492
IRS990/PYTotalRevenueAmt02667552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0620572
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01947551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01758402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01479460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08093205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065820
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03427369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011238
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IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt08093205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08093205
IRS990ScheduleA/TotalSupportAmt08482399
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0333259
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01309012
IRS990ScheduleD/ExpensesNotReportedAmt0333259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023433
IRS990ScheduleD/ExpensesSubtotalAmt02645766
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023433
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023433
IRS990ScheduleD/LandGrp/BookValueAmt091100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0522723
IRS990ScheduleD/RevenueNotReportedAmt0855982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023433
IRS990ScheduleD/RevenueSubtotalAmt03266338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540169
IRS990ScheduleD/TotalExpensesPerForm990Amt02669199
IRS990ScheduleD/TotalRevenuePerForm990Amt03289771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04122320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033938
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED VIA COMMITTEE OF THE BOARD BASED ON POLICY ESTABLISHED UNIQUE TO GRANTOR MANAGEMENT AND MANUFACTURING EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06319685
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IRS990/TotalAssetsGrp/EOYAmt06319685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01948371
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998134
IRS990/TotalFunctionalExpensesGrp/TotalAmt02669199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534725
IRS990/TotalLiabilitiesEOYAmt0452315
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IRS990/TotalLiabilitiesGrp/EOYAmt0452315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04724075
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IRS990/TotalProgramServiceExpensesAmt01998134
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IRS990/TotalReportableCompFromOrgAmt0115200
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03289771
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06319685
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/ProgramServicesAmt05650
IRS990/TravelGrp/TotalAmt06023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 MOORE RD
IRS990/USAddress/CityNm0CAPE MAY COURT HOUSE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,319,685
Liabilities
$452,315
Net assets
$5,867,370
Revenue
$3,289,771
Expenses
$2,669,199
Net income
$620,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.96$4.43$4.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.16$5.69$3.25$3.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.19$5.74$3.11$2.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.87$3.29$2.67$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.53$4.72$2.67$2.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.37$4.37$2.40$2.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.40$4.01$2.17$2.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.33$4.22$2.33$2.14$0.19
2016Summary only. Only limited summary data is available for this year.$4.60$0.57$4.03$2.08$2.10$0.02
2015Summary only. Only limited summary data is available for this year.$4.29$0.39$3.90$2.14$1.98$0.16
2014Summary only. Only limited summary data is available for this year.$3.97$0.20$3.77$1.78$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$3.92$0.24$3.68$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$3.95$0.32$3.63$2.15$1.78$0.38