Civic Intelligence

Help Our Preservation Effort

990 • Fiscal year 2013 • EIN 22-2466590

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
2 Walnut Street PO Box 18107844

(908) 459-9177

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,290,152

Down $12,212 (-0.9%) from 2012

Net Assets

Up

$1,138,373

Up $9,917 (+0.9%) from 2012

Liabilities

Down

$151,779

Down $22,129 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

$61,456

No earlier filing loaded for comparison.

Expenses

Down

$51,538

Down $4,643 (-8.3%) from 2012

Net Income

$9,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,326,961Liabilities 2011: $344,701Net Assets 2011: $982,2602011Assets 2012: $1,302,364Liabilities 2012: $173,908Net Assets 2012: $1,128,4562012Assets 2013: $1,290,152Liabilities 2013: $151,779Net Assets 2013: $1,138,3732013Assets 2014: $1,306,902Liabilities 2014: $146,756Net Assets 2014: $1,160,1462014Assets 2015: $1,293,507Liabilities 2015: $139,737Net Assets 2015: $1,153,7702015Assets 2016: $1,274,674Liabilities 2016: $159,281Net Assets 2016: $1,115,3932016Assets 2017: $1,236,259Liabilities 2017: $133,534Net Assets 2017: $1,102,7252017Assets 2018: $1,243,636Liabilities 2018: $126,915Net Assets 2018: $1,116,7212018Assets 2019: $1,224,695Liabilities 2019: $122,820Net Assets 2019: $1,101,8752019Assets 2020: $1,197,197Liabilities 2020: $117,165Net Assets 2020: $1,080,0322020Assets 2021: $1,157,295Liabilities 2021: $111,398Net Assets 2021: $1,045,8972021Assets 2022: $1,123,829Liabilities 2022: $105,196Net Assets 2022: $1,018,6332022Assets 2023: $1,113,931Liabilities 2023: $99,362Net Assets 2023: $1,014,5692023Assets 2024: $1,082,963Liabilities 2024: $99,323Net Assets 2024: $983,6402024

Highlighted filing

2013

Assets$1,290,152
Liabilities$151,779
Net Assets$1,138,373
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $246,382Expenses 2011: $44,597Net Income 2011: $201,7852011Expenses 2012: $56,1812012Revenue 2013: $61,456Expenses 2013: $51,538Net Income 2013: $9,9182013Revenue 2014: $72,956Expenses 2014: $51,183Net Income 2014: $21,7732014Revenue 2015: $54,889Expenses 2015: $61,265Net Income 2015: -$6,3762015Revenue 2016: -$2,536Expenses 2016: $35,841Net Income 2016: -$38,3772016Revenue 2017: $627Expenses 2017: $13,295Net Income 2017: -$12,6682017Revenue 2018: $16,310Expenses 2018: $2,310Net Income 2018: $14,0002018Revenue 2019: -$12,443Expenses 2019: $2,403Net Income 2019: -$14,8462019Revenue 2020: -$19,567Expenses 2020: $2,276Net Income 2020: -$21,8432020Revenue 2021: -$31,828Expenses 2021: $2,307Net Income 2021: -$34,1352021Revenue 2022: -$22,780Expenses 2022: $4,484Net Income 2022: -$27,2642022Revenue 2023: $9,942Expenses 2023: $14,006Net Income 2023: -$4,0642023Revenue 2024: $8,141Expenses 2024: $33,009Net Income 2024: -$24,8682024

Highlighted filing

2013

Revenue$61,456
Expenses$51,538
Net Income$9,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$67,077
Mission and Program Overview

Mission

The preservation of the historic architecture and heritage of the village of hope and the enhancement of the community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,086$1,158,680▼ $19,406
Savings and Temporary Cash Investments$23,306$52,275▲ $28,969
Accounts Receivable$21,776$0▼ $21,776
Total Assets$1,302,364$1,290,152▼ $12,212
Other Assets Total$79,196$79,197▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,132$147,894▼ $4,238
Deferred Revenue$21,776$0▼ $21,776
Unsecured Notes Loans Payable-$3,885-
Total Liabilities$173,908$151,779▼ $22,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,456$1,138,373▲ $9,917
Total Net Assets Fund Balance$1,128,456$1,138,373▲ $9,917
Total Liabilities and Net Assets / Fund Balance$1,302,364$1,290,152▼ $12,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,051,435$126,444$1,177,879
Buildings$74,345$46,455$120,800
Land$32,900-$32,900
Other Assets Org$79,197--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mr Connie Mack LocklinPresident
Mrs Ludmila F FrenchVice President/treasurer
Mrs Jacqueline B WilkensCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,196
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$189
Change in Net Assets
$9,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,538
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,114--$33,114
Insurance$6,292--$6,292
Interest$5,381--$5,381
Fees for Services Accounting-$1,855-$1,855
Office Expenses-$242-$242
Other Expenses$183$617$100$100
Fees for Service Investment Mgmnt Fees--$92$92
Total Functional Expenses$48,632$2,714$192$51,538
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay an annual fee.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the governing body annually.”

Form 990, Part VI, Section A, Line 7B

“Major decisions made by the governing body are subject to approval by a vote of the entire membership.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is made available to the board for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available for public inspection upon request. Information is also provided and discussed at monthly meetings.”

Filing and Contact Details

Filer

EIN
22-2466590
Phone
9084599177

Signing Officer

Name
Mio French
Title
Vice President and Treasurer
Phone
9084599177
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mio French
Formed
1982
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Preparer
Joseph M Carducci
Phone
9087827900
Raw XML Appendix350 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09084599177
IRS990/BooksInCareOfDetail/USAddress/AddressLine102 WALNUT ST PO BOX 181
IRS990/BooksInCareOfDetail/USAddress/City0HOPE
IRS990/BooksInCareOfDetail/USAddress/State0NJ
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IRS990/FormationYr01982
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt021776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067077
IRS990/GrossRentsGrp/RealAmt05810
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152132
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt074345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120800
IRS990ScheduleD/LandGrp/BookValueAmt032900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01051435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01177879
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS MADE AVAILABLE TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INFORMATION IS ALSO PROVIDED AND DISCUSSED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01302364
IRS990/TotalAssetsEOYAmt01290152
IRS990/TotalAssetsGrp/BOYAmt01302364
IRS990/TotalAssetsGrp/EOYAmt01290152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048632
IRS990/TotalFunctionalExpensesGrp/TotalAmt051538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173908
IRS990/TotalLiabilitiesEOYAmt0151779
IRS990/TotalLiabilitiesGrp/BOYAmt0173908
IRS990/TotalLiabilitiesGrp/EOYAmt0151779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01128456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138373
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 WALNUT STREET PO BOX 181
IRS990/USAddress/City0HOPE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007844
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIO FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084599177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELP OUR PRESERVATION EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0222466590
ReturnHeader/Filer/PhoneNum09084599177
ReturnHeader/Filer/USAddress/AddressLine102 WALNUT STREET PO BOX 181
ReturnHeader/Filer/USAddress/City0HOPE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEDARD KUROWICKI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI
ReturnHeader/ReturnTs02014-08-14T07:19:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,152
Liabilities
$151,779
Net assets
$1,138,373
Revenue
$61,456
Expenses
$51,538
Net income
$9,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.02$0.02$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.12$1.10$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.12$0.02$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.10$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.05$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.34$0.98$0.25$0.04$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits