Civic Intelligence

Preservation New Jersey Incorporated

990 • Fiscal year 2014 • EIN 22-2344109

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

414 River View Plaza08611

(609) 392-6409

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$244,163

Up $58,389 (+31%) from 2013

Net Assets

Up

$219,205

Up $45,226 (+26%) from 2013

Liabilities

Up

$24,958

Up $13,163 (+112%) from 2013

Revenue

Up

$195,279

Up $23,129 (+13%) from 2013

Expenses

Up

$150,053

Up $19,278 (+15%) from 2013

Net Income

Up

$45,226

Up $3,851 (+9.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $99,080Liabilities 2011: $11,274Net Assets 2011: $87,8062011Assets 2012: $148,207Liabilities 2012: $15,603Net Assets 2012: $132,6042012Assets 2013: $185,774Liabilities 2013: $11,795Net Assets 2013: $173,9792013Assets 2014: $244,163Liabilities 2014: $24,958Net Assets 2014: $219,2052014Assets 2015: $267,741Liabilities 2015: $0Net Assets 2015: $267,7412015Assets 2016: $482,437Liabilities 2016: $0Net Assets 2016: $482,4372016Assets 2017: $503,435Liabilities 2017: $0Net Assets 2017: $503,4352017Assets 2018: $501,883Liabilities 2018: $0Net Assets 2018: $501,8832018Assets 2019: $494,674Liabilities 2019: $435Net Assets 2019: $494,2392019Assets 2020: $505,395Liabilities 2020: $228Net Assets 2020: $505,1672020Assets 2021: $523,547Liabilities 2021: $16,251Net Assets 2021: $507,2962021Assets 2022: $501,116Liabilities 2022: $0Net Assets 2022: $501,1162022Assets 2023: $42,837Liabilities 2023: $02023Assets 2024: $42,240Liabilities 2024: $02024Assets 2025: $60,581Net Assets 2025: $60,5812025

Highlighted filing

2014

Assets$244,163
Liabilities$24,958
Net Assets$219,205

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $175,088Expenses 2011: $213,854Net Income 2011: -$38,7662011Revenue 2012: $181,022Expenses 2012: $119,758Net Income 2012: $61,2642012Revenue 2013: $172,150Expenses 2013: $130,775Net Income 2013: $41,3752013Revenue 2014: $195,279Expenses 2014: $150,053Net Income 2014: $45,2262014Revenue 2015: $126,748Expenses 2015: $78,212Net Income 2015: $48,5362015Revenue 2016: $298,908Expenses 2016: $84,212Net Income 2016: $214,6962016Revenue 2017: $158,890Expenses 2017: $137,892Net Income 2017: $20,9982017Revenue 2018: $125,377Expenses 2018: $131,339Net Income 2018: -$5,9622018Revenue 2019: $157,472Expenses 2019: $165,116Net Income 2019: -$7,6442019Revenue 2020: $153,211Expenses 2020: $155,437Net Income 2020: -$2,2262020Revenue 2021: $119,817Expenses 2021: $117,688Net Income 2021: $2,1292021Revenue 2022: $160,450Expenses 2022: $166,630Net Income 2022: -$6,1802022Revenue 2023: $68,191Expenses 2023: $526,470Net Income 2023: -$458,2792023Revenue 2024: $75,465Expenses 2024: $76,062Net Income 2024: -$5972024Revenue 2025: $115,797Expenses 2025: $97,456Net Income 2025: $18,3412025

Highlighted filing

2014

Revenue$195,279
Expenses$150,053
Net Income$45,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$209,139
Mission and Program Overview

Mission

Preservation NJ advocates for & promotes historic preservation as a sustainable strategy to protect & enhance the vitality & heritage of New Jersey's richly diverse communities. PNJ are the only statewide private membership-supported historic preservation organization in NJ.

Historic Preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,820$157,735▲ $48,915
Cash and Non-Interest-Bearing Accounts$69,094$71,313▲ $2,219
Accounts Receivable$6,760$14,615▲ $7,855
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,774$244,163▲ $58,389
Other Assets Total$1,100$500▼ $600
Liabilities
Accounts Payable and Accrued Expenses$11,795$24,958▲ $13,163
Total Liabilities$11,795$24,958▲ $13,163
Net Assets / Fund Balance
Unrestricted Net Assets$111,761$142,829▲ $31,068
Temporarily Rstr Net Assets$62,218$76,376▲ $14,158
Total Net Assets Fund Balance$173,979$219,205▲ $45,226
Total Liabilities and Net Assets / Fund Balance$185,774$244,163▲ $58,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,735$23,027$180,762
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,455
Program Service Revenue
$3,270
Investment Income
$1,868
Other Revenue
$13,686
All Other Contributions
$116,016
Change in Net Assets
$45,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,478
Salaries, Compensation, and Employee Benefits$39,575
Total Fundraising Expense$1,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,375$10,875-$36,250
Other Employee Benefits$22,196$11,993-$34,189
All Other Expenses$17,845$2,243-$20,088
Fees for Services Other$7,500--$7,500
Occupancy$3,531$3,097-$6,628
Payroll Taxes$3,164$1,697-$4,861
Other Expenses$3,820$4,939$324$4,144
Fees for Services Accounting-$1,282-$1,282
Advertising--$1,150$1,150
Travel$777--$777
Pension Plan Contributions$341$184-$525
Depreciation Depletion$64$28-$92
Total Functional Expenses$111,032$37,547$1,474$150,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,546
Fundraising Direct Expenses$13,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,446$14,446$900$13,546
Event 2$6,750$6,750$2,584$4,166
Total Events$27,546$27,546$13,860$13,686
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Treasurer of the Organization reviews the return. An electronic copy is also sent to each board member prior to filing the return.

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

The Organization's governing documents and financial statements are made available to the public upon request and can also be viewed in guidestar.org.

Filing and Contact Details

Filer

EIN
22-2344109
Phone
6093926409

Signing Officer

Name
Scot D Pannepacker CPAABV
Title
Vice President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bad Debts Recovered: Column (A) - Total = $-1200; Column (B) - Program Services = $-1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charges: Column (A) - Total = $163; Column (B) - Program Services = $0; Column (C) - Management & General = $163; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Books, Subscriptions, referenc: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equip. rental & maintenance: Column (A) - Total = $2577; Column (B) - Program Services = $1597; Column (C) - Management & General = $980; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Interest Exp: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meeting Expenses: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Membership Dues: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchant Expense: Column (A) - Total = $1004; Column (B) - Program Services = $1004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $1938; Column (B) - Program Services = $1938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Newsletter: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Organizational Expenses: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1524; Column (B) - Program Services = $1524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $2430; Column (B) - Program Services = $2430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2582; Column (B) - Program Services = $1807; Column (C) - Management & General = $775; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Temporary Help: Column (A) - Total = $476; Column (B) - Program Services = $476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Organization has not changed the process for overseeing the audit of its financial statements or selecting an independent accountant.

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IRS990/Desc0Preservation New Jersey in collaboration with the National Alliance of Preservation Commissions (NAPC) and the New Jersey Historic Preservation office, presents intensive training by nationally recognized experts for preservation commissioners, staff, elected officials, and others involved with municipal historic preservation.Programs include advocacy for sound policy on behalf of the historic preservation community, including adaptive re-use and sustainable resource programs, conducting lectures, tours and workshops to educate the public, providing technical assistance through its board and employees as well as promoting cooperation among resources, and provides stewardship through 10 Most Endangered Places and easement services.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Abgott
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 1867 Sanctuary at Ewing Fund is dedicated to preservation and rehabilitiation of the historic 1867 Ewing Presbyterian Church, an iconic and rare Romanesque Revival style church building that was rescued from near-certain demolition by a small group of local activists. The building is intended to be for community use when completed.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.16$0.97$0.18
2024Summary only. Only limited summary data is available for this year.$0.42$0.00$0.75$0.76$0.01
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.68$5.26$4.58
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.60$1.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.16$5.07$1.20$1.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.53$1.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.94$1.57$1.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.25$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.59$1.38$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.99$0.84$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.27$0.78$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.19$1.95$1.50$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.72$1.31$0.41
2012Summary only. Only limited summary data is available for this year.$1.48$0.16$1.33$1.81$1.20$0.61
2011Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$1.75$2.14$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits