Civic Intelligence

Jersey City Employment & Training

990 • Fiscal year 2017 • EIN 22-2602714

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileJCETP.ORG

View Organization Page

398 Martin Luther King DriveJersey City, NJ 07305

(551) 222-4329

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$155,529

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

1100%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,759,850

Up $1,613,152 (+1100%) from 2016

Net Assets

Up

$1,119,186

Up $1,498,671 (+395%) from 2016

Liabilities

Up

$640,664

Up $114,481 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$5,505,742

Up $623,573 (+13%) from 2016

Expenses

Down

$4,925,874

Down $115,156 (-2.3%) from 2016

Net Income

Up

$579,868

Up $738,729 (+465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $36,756Liabilities 2012: $253,862Net Assets 2012: -$217,1062012Assets 2013: $57,420Liabilities 2013: $547,382Net Assets 2013: -$489,9622013Assets 2014: $96,066Liabilities 2014: $460,042Net Assets 2014: -$363,9762014Assets 2015: $197,531Liabilities 2015: $418,155Net Assets 2015: -$220,6242015Assets 2016: $146,698Liabilities 2016: $526,183Net Assets 2016: -$379,4852016Assets 2017: $1,759,850Liabilities 2017: $640,664Net Assets 2017: $1,119,1862017Assets 2018: $1,806,540Liabilities 2018: $864,897Net Assets 2018: $941,6432018Assets 2019: $820,694Liabilities 2019: $742,393Net Assets 2019: $78,3012019

Highlighted filing

2017

Assets$1,759,850
Liabilities$640,664
Net Assets$1,119,186
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,657,393Expenses 2012: $4,461,682Net Income 2012: $195,7112012Revenue 2013: $3,871,615Expenses 2013: $4,144,471Net Income 2013: -$272,8562013Revenue 2014: $4,082,963Expenses 2014: $3,956,977Net Income 2014: $125,9862014Revenue 2015: $4,287,627Expenses 2015: $4,312,570Net Income 2015: -$24,9432015Revenue 2016: $4,882,169Expenses 2016: $5,041,030Net Income 2016: -$158,8612016Revenue 2017: $5,505,742Expenses 2017: $4,925,874Net Income 2017: $579,8682017Revenue 2018: $3,786,071Expenses 2018: $3,963,614Net Income 2018: -$177,5432018Revenue 2019: $2,150,826Expenses 2019: $3,014,168Net Income 2019: -$863,3422019

Highlighted filing

2017

Revenue$5,505,742
Expenses$4,925,874
Net Income$579,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,505,742
Mission and Program Overview

Mission

To help the community to work through personal outreach services, workshops to prepare job seekers, intensive services, for qualified customers to administer job training programs for youths and unskilled adults who are economically disadvantaged or who have other special needs. The primary service area is the city of jersey city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,365,706-
Cash and Non-Interest-Bearing Accounts$146,698$381,744▲ $235,046
Total Assets$146,698$1,759,850▲ $1,613,152
Other Assets Total$0$12,400▲ $12,400
Liabilities
Accounts Payable and Accrued Expenses$526,183$640,664▲ $114,481
Total Liabilities$526,183$640,664▲ $114,481
Net Assets / Fund Balance
Unrestricted Net Assets$-379,485$1,119,186▲ $1,498,671
Total Net Assets Fund Balance$-379,485$1,119,186▲ $1,498,671
Total Liabilities and Net Assets / Fund Balance$146,698$1,759,850▲ $1,613,152
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deophister UfferC.f.o.(current), (2016)asst. ControllerFT$115,000$40,529$155,529
Deophister UfferC.f.o.(current), (2016)asst. Control-$115,000$40,529$155,529
James McgreeveyExecutive DirectorFT$118,769$32,202$150,971
Gerard Del PianoC.f.o. (prior)FT$124,409$21,252$145,661
John KoufosDeputy DirectorFT$102,000$19,349$121,349

Board Members and Trustees

NameTitle
Roger JonesBoard Chair
Robert KnappBoard Vice Chairman
Andrew CampbellBoard Member
Darrell LavalBoard Member
Henry PlotkinBoard Member
Hiliario NunezBoard Member
Leslie McraeBoard Member
Lizzette DelgadoBoard Member
Oscar VelezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,446,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,178
All Other Contributions
$4,350
Change in Net Assets
$579,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,505,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,280
Total Revenue per Audited Statements
$5,695,022
Total Revenue per Form 990
$5,505,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,379,222
Other Expenses$1,546,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,422$109,844-$2,023,266
Other Employee Benefits$697,625$87,829-$785,454
Current Officers, Directors, Trustees, and Key Employees$152,260$201,840-$354,100
Occupancy$297,410$2,272-$299,682
Payroll Taxes$190,588$25,814-$216,402
Fees for Services Other$115,960$2,874-$118,834
Office Expenses$91,945$2,676-$94,621
Fees for Services Accounting$26,000$9,000-$35,000
Insurance$15,971$2,241-$18,212
Other Expenses$16,470$930-$17,400
All Other Expenses$5,719--$5,719
Conferences and Meetings$1,788$210-$1,998
Travel$1,708--$1,708
Total Functional Expenses$4,476,228$449,646$0$4,925,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,115,154
Expenses per Audited Statements$4,925,874
Total Expenses per Form 990$4,925,874
Expenses Not Reported on Form 990$189,280
Expenses Not Reported on Financial Statements$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 and nj charitable registration forms are provided to the c.f.o. And treasurer prior to being signed and filed. Copies of the returns are available to any director or officer requesting.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation, excluding persons with a conflict of interest, were made by the governing body using comparable compensation for functionally comparable positions at similarly situated organizations. Contemporaneous documentation with respect to deliberations and decisions of the compensation arrangements were made.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and audited financial statements are made availible to the public upon request. The organization's form 990 is available upon request and also available on another's website such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Jersey City Employment & Training
EIN
22-2602714
Phone
5512224329
Address
398 MARTIN LUTHER KING DRIVE, JERSEY CITY, NJ 07305

Signing Officer

Name
Deophister Uffer
Title
C.f.o.
Phone
5512224329
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcgreevey
Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Desc0THE JCETP PROVIDES RESOURCES TO ADULT, YOUTH AND DISPLACED WORKERS TO OBTAIN JOB TRAINING TO PROVIDE THE NECESSARY SKILLS TO OBTAIN EMPLOYMENT THROUGH INDIVIDUAL CONTRACTS FOR TRAINING UNDER THE WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) FOR A COMBINED TOTAL PROGRAM EXPENSE OF $1,044,033.THE JCETP ALSO OPERATES A PRISONER RE-ENTRY PROGRAM, 2ND CHANCE PROGRAM WITH THE CITY OF JERSEY CITY, EDC, DCA, CSBG, CDBG, AND THE NEW JERSEY DEPARTMENT OF LABOR PEPP GRANT; A LITERACY PROGRAM TO ASSIST INDIVIDUALS TO OBTAIN BASIS SKILLS IN ORDER TO OBTAIN A GENERAL EDUCATIONAL DEVELOPMENT (GED) CERTIFICATE; AND A DEPARTMENT OF TRANSPORTATION-LADDERS OF OPPORTUNITY GRANT PROVIDES TRAINING TO INDIVIDUALS FOR OPPORTUNITIES WITH THE TRANSPORTATION INDUSTRY, FOR A COMBINED TOTAL PROGRAM EXPENSE AMOUNT OF $2,677,657.ADDITIONAL PROGRAM SERVICES ARE: COMMUNITY RESOURCE CENTER PROGRAM - PROGRAM UTILIZES TAILORED SUPERVISION TO THE NEEDS OF SUPERVISED OFFENDERS AS AN ALTERNATIVE TO FURTHER INCARCERATION AS WELL AS TO PROVIDE ASSISTANCE AS IT RELATED TO THE NEED OF EDUCATIONAL, EMPLOYMENT, LIFE SKILLS, SUBSTANCE ABUSE ASSESSMENT, EDUCATION AND TREATMENT AND RELATED PROGRAMMING - $536,504.SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - THE PROGRAM OFFERS NUTRITION ASSISTANCE TO ELIGIBLE, LOW INCOME INDIVIDUALS AND FAMILIES AND PROVIDES ECONOMIC BENEFITS TO COMMUNITIES - $218,034.
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IRS990/OtherExpensesGrp/Desc2PARTICIPANT COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1930
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IRS990/OtherExpensesGrp/ProgramServicesAmt157691
IRS990/OtherExpensesGrp/ProgramServicesAmt258663
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IRS990/OtherExpensesGrp/TotalAmt161807
IRS990/OtherExpensesGrp/TotalAmt258663
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025814
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01365706
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03352957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03241807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03818894
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071048
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03352957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04011915
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0189280
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0189280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05505742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05115154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MCGREEVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEOPHISTER UFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1C.F.O.(CURRENT), (2016)ASST. CONTROL
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 AND NJ CHARITABLE REGISTRATION FORMS ARE PROVIDED TO THE C.F.O. AND TREASURER PRIOR TO BEING SIGNED AND FILED. COPIES OF THE RETURNS ARE AVAILABLE TO ANY DIRECTOR OR OFFICER REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL OF COMPENSATION, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST, WERE MADE BY THE GOVERNING BODY USING COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS OF THE COMPENSATION ARRANGEMENTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
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IRS990/TotalAssetsGrp/BOYAmt0146698
IRS990/TotalAssetsGrp/EOYAmt01759850
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05446564
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,850
Liabilities
$640,664
Net assets
$1,119,186
Revenue
$5,505,742
Expenses
$4,925,874
Net income
$579,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$2.15$3.01$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.94$3.79$3.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.64$1.12$5.51$4.93$0.58
2016Summary only. Only limited summary data is available for this year.$0.15$0.53$0.38$4.88$5.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.20$0.42$0.22$4.29$4.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.46$0.36$4.08$3.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.55$0.49$3.87$4.14$0.27
2012Summary only. Only limited summary data is available for this year.$0.04$0.25$0.22$4.66$4.46$0.20