Civic Intelligence

Jersey City Tenant Affairs Board

EIN 22-2405464 • 501(c)4 • Jersey City, NJ

Profile

Co-ordinate tenant non-profit management corporations

23 Peace DriveJersey City, NJ 07305

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$769

Up $362 (+89%) from 2013

Liabilities

Up

$1,763

Up $1,528 (+650%) from 2013

Net Assets

Down

-$994

Down $1,166 (-678%) from 2013

Revenue

$561,102

No earlier filing loaded for comparison.

Expenses

Down

$562,268

Down $348,245 (-38%) from 2013

Net Income

-$1,166

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $12,859Liabilities 2011: $12,687Net Assets 2011: $1722011Assets 2012: $7,521Liabilities 2012: $7,349Net Assets 2012: $1722012Assets 2013: $407Liabilities 2013: $235Net Assets 2013: $1722013Assets 2014: $769Liabilities 2014: $1,763Net Assets 2014: -$9942014

Highlighted filing

2014

Assets$769
Liabilities$1,763
Net Assets-$994

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $820,861Expenses 2011: $820,944Net Income 2011: -$832011Expenses 2012: $859,2612012Expenses 2013: $910,5132013Revenue 2014: $561,102Expenses 2014: $562,268Net Income 2014: -$1,1662014

Highlighted filing

2014

Revenue$561,102
Expenses$562,268
Net Income-$1,166

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$561,102
Mission and Program Overview

Mission

Co-ordinate tenant non-profit management corporations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235$597▲ $362
Accounts Receivable$172$172→ $0
Cap Stk Tr Prin Current Funds$172$-994▼ $1,166
Total Assets$407$769▲ $362
Liabilities
Accounts Payable and Accrued Expenses$235$1,763▲ $1,528
Total Liabilities$235$1,763▲ $1,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$172$-994▼ $1,166
Total Liabilities and Net Assets / Fund Balance$407$769▲ $362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara WisePresident
Ethel Jones1st Vice-President
Dorothy Carter2nd Vice-President
Julia RoysterSecretary
Eleanor MixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,268
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,699$0$0$490,699
Payroll Taxes$71,569$0$0$71,569
Total Functional Expenses$562,268$0$0$562,268
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, C 17

The organization is not required to file this year with

Part VI, C 17

the State of New Jersey, Charitable Registration &

Part VI, C 17

Investigation. The organization is registered with the

Part VI, C 17

NJ Secretary of State.

Filing and Contact Details

Filer

EIN
22-2405464
Phone
2015476623

Signing Officer

Name
Barbara Wise
Title
Chairperson
Phone
2015476623
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wise
Formed
1981
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
0

Preparer

Preparer
Andrea Borlin-tomah CPA Nj
Phone
2014201330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board has access to the Form 990 at its meetings.

Pt VI, Line 19

The Board responds to requests in writing and in compliance

Pt VI, Line 19

with the IRS disclosure regulations.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01763
IRS990/AccountsReceivableGrp/BOYAmt0172
IRS990/AccountsReceivableGrp/EOYAmt0172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CO-ORDINATE TENANT NON-PROFIT MANAGEMENT CORPORATIONS
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02015476600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1023 Peace Drive
IRS990/BooksInCareOfDetail/USAddress/City0Jersey City
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0172
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-994
IRS990/CashNonInterestBearingGrp/BOYAmt0235
IRS990/CashNonInterestBearingGrp/EOYAmt0597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1166
IRS990/CYSalariesCompEmpBnftPaidAmt0562268
IRS990/CYTotalExpensesAmt0562268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION COORDINATES THE EFFORTS OF NON-PROFIT TENANT MANAGEMENT CORPORATIONS IN ORDER TO IMPROVE THE LIVING CONDITIONS OF FEDERALLY ASSISTED HOUSING GROUPS. THIS IS ACCOMPLISHED THROUGH MEETINGS, ATTENDANCE AT CONFERENCES, PROVIDING EMPLOYED ADMINISTRATIVE PERSONS ON-SITE & PROMOTE VARIOUS PROGRAMS INCLUDING ON-SITE ARMED SECURITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0562268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA ROYSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt12nd Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0561102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CO-ORDINATE TENANT NON-PROFIT MANAGEMENT CORPORATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172
IRS990/NetAssetsOrFundBalancesEOYAmt0-994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071569
IRS990/PayrollTaxesGrp/TotalAmt071569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYSalariesCompEmpBnftPaidAmt0910513
IRS990/PYTotalExpensesAmt0910513
IRS990/PYTotalRevenueAmt0910513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board has access to the Form 990 at its meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board responds to requests in writing and in compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2with the IRS disclosure regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is not required to file this year with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the State of New Jersey, Charitable Registration &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investigation. The organization is registered with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NJ Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, C 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, C 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, C 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, C 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407
IRS990/TotalAssetsEOYAmt0769
IRS990/TotalAssetsGrp/BOYAmt0407
IRS990/TotalAssetsGrp/EOYAmt0769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561102
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235
IRS990/TotalLiabilitiesEOYAmt01763
IRS990/TotalLiabilitiesGrp/BOYAmt0235
IRS990/TotalLiabilitiesGrp/EOYAmt01763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-994
IRS990/TotalProgramServiceExpensesAmt0562268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561102
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10563 Montgomery Street
IRS990/USAddress/City0Jersey City
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02015476623
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jersey City Tenant Affairs Board
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0222405464
ReturnHeader/Filer/PhoneNum02015476623
ReturnHeader/Filer/USAddress/AddressLine1023 Peace Drive
ReturnHeader/Filer/USAddress/City0Jersey City
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Aloere Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 Palisade Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0073061100
ReturnHeader/PreparerPersonGrp/PhoneNum02014201330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA BORLIN-TOMAH CPA NJ
ReturnHeader/ReturnTs02014-11-21T13:48:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.