Civic Intelligence

Cgscha Inc

990 • Fiscal year 2014 • EIN 22-2252333

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
100 Cedar Ridge Drive07009

(973) 743-2300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,802,993

Down $149,152 (-2.1%) from 2013

Net Assets

Down

-$1,289,467

Down $69,286 (-5.7%) from 2013

Liabilities

Down

$8,092,460

Down $79,866 (-1.0%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$69,286

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$69,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $7,017,788Liabilities 2012: $8,315,996Net Assets 2012: -$1,298,2082012Assets 2013: $6,952,145Liabilities 2013: $8,172,326Net Assets 2013: -$1,220,1812013Assets 2014: $6,802,993Liabilities 2014: $8,092,460Net Assets 2014: -$1,289,4672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$6,802,993
Liabilities$8,092,460
Net Assets-$1,289,467
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $185,601Expenses 2012: $0Net Income 2012: $185,6012012Expenses 2013: $02013Revenue 2014: -$69,286Expenses 2014: $0Net Income 2014: -$69,2862014Revenue 2015: $2,807,324Expenses 2015: $1,517,857Net Income 2015: $1,289,4672015

Highlighted filing

2014

Revenue-$69,286
Expenses$0
Net Income-$69,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,098,685
Mission and Program Overview

Mission

To provide housing for senior citizens and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,188,591$3,871,414▼ $317,177
Prepaid Expenses and Deferred Charges$134,132$137,755▲ $3,623
Intangible Assets$127,496$113,330▼ $14,166
Cash and Non-Interest-Bearing Accounts$157,645$65,011▼ $92,634
Accounts Receivable$41,523$55,112▲ $13,589
Savings and Temporary Cash Investments$2$0▼ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,952,145$6,802,993▼ $149,152
Other Assets Total$2,302,756$2,560,371▲ $257,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,020,837$7,889,294▼ $131,543
Deferred Revenue$71,585$77,846▲ $6,261
Accounts Payable and Accrued Expenses$18,112$75,308▲ $57,196
Other Liabilities$61,792$50,012▼ $11,780
Total Liabilities$8,172,326$8,092,460▼ $79,866
Net Assets / Fund Balance
Unrestricted Net Assets$-1,220,181$-1,289,467▼ $69,286
Total Net Assets Fund Balance$-1,220,181$-1,289,467▼ $69,286
Total Liabilities and Net Assets / Fund Balance$6,952,145$6,802,993▼ $149,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,646,414$6,936,816$10,583,230
Land$225,000-$225,000
Other Land Buildings-$116,500$116,500
Equipment-$99,563$99,563
Other Assets Org$50,012--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald Peter WilliamsPresident
PATRICIA McGARRITYVice President
Alan WeissmanTrustee
Irene OrrokTrustee
Mary BasileTrustee
ROBERT J O'CONNELLTrustee
Ronald MegaTrustee
Sandy GrilloTrustee
Helen EmrichSecretary
John BethuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,466
Other Revenue
$-71,752
Change in Net Assets
$-69,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$50,012
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Mgt Company is responsible for all real estate operations”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by Board committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2252333

Signing Officer

Name
Donald Peter Williams
Title
President
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Richard D Bloom CPA
Phone
9739120300
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03871414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02560371
IRS990ScheduleD/TotalLiabilityAmt050012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mgt Company is responsible for all real estate operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Board committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06952145
IRS990/TotalAssetsEOYAmt06802993
IRS990/TotalAssetsGrp/BOYAmt06952145
IRS990/TotalAssetsGrp/EOYAmt06802993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08172326
IRS990/TotalLiabilitiesEOYAmt08092460
IRS990/TotalLiabilitiesGrp/BOYAmt08172326
IRS990/TotalLiabilitiesGrp/EOYAmt08092460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1220181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1289467
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-69286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-69286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06952145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06802993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1220181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1289467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PETER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CGSCHA INC
ReturnHeader/Filer/BusinessNameControlTxt0CGSC
ReturnHeader/Filer/EIN0222252333
ReturnHeader/Filer/USAddress/AddressLine10100 CEDAR RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0CEDAR GROVE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bloom & Bloom LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10356 Millburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Millburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007041
ReturnHeader/PreparerPersonGrp/PhoneNum09739120300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Bloom CPA
ReturnHeader/ReturnTs02014-12-05T11:08:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,802,993
Liabilities
$8,092,460
Net assets
-$1,289,467
Revenue
-$69,286
Expenses
$0
Net income
-$69,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.81$1.52$1.29
2014Detailed filing. Detailed filing data is available for this year.$6.80$8.09$1.29$0.07$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$8.17$1.22$0.00
2012Summary only. Only limited summary data is available for this year.$7.02$8.32$1.30$0.19$0.00$0.19