Civic Intelligence

55 Kip Center-Rutherford Senior Center

EIN 22-2674152 • 501(c)3 • Rutherford, NJ

Pub. 78 EligibleNTEE P81Z

Profile

To promote the physical, emotional,

55 Kip AvenueRutherford, NJ 07070

www.55kipcenter.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$90,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.0%

Faster revenue growth than 51% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$507,104

Down $139,744 (-22%) from 2023

Liabilities

Down

$19,009

Down $4,595 (-19%) from 2023

Net Assets

Down

$488,095

Down $135,149 (-22%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$409,857

Up $33,932 (+9.0%) from 2023

Expenses

Up

$545,854

Up $76,676 (+16%) from 2023

Net Income

Down

-$135,997

Down $42,744 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $330,461Liabilities 2011: $20,595Net Assets 2011: $309,8662011Assets 2012: $323,471Liabilities 2012: $5,909Net Assets 2012: $317,5622012Assets 2013: $304,799Liabilities 2013: $7,352Net Assets 2013: $297,4472013Assets 2014: $301,516Liabilities 2014: $25,335Net Assets 2014: $276,1812014Assets 2015: $336,664Liabilities 2015: $29,074Net Assets 2015: $307,5902015Assets 2016: $350,737Liabilities 2016: $34,700Net Assets 2016: $316,0372016Assets 2017: $349,306Liabilities 2017: $35,727Net Assets 2017: $313,5792017Assets 2018: $351,458Liabilities 2018: $27,359Net Assets 2018: $324,0992018Assets 2019: $337,630Liabilities 2019: $23,002Net Assets 2019: $314,6282019Assets 2020: $482,920Liabilities 2020: $17,767Net Assets 2020: $465,1532020Assets 2021: $540,713Liabilities 2021: $19,708Net Assets 2021: $521,0052021Assets 2022: $738,550Liabilities 2022: $20,132Net Assets 2022: $718,4182022Assets 2023: $646,848Liabilities 2023: $23,604Net Assets 2023: $623,2442023Assets 2024: $507,104Liabilities 2024: $19,009Net Assets 2024: $488,0952024

Highlighted filing

2024

Assets$507,104
Liabilities$19,009
Net Assets$488,095
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $346,900Expenses 2011: $337,922Net Income 2011: $8,9782011Expenses 2012: $351,2532012Revenue 2013: $437,004Expenses 2013: $457,119Net Income 2013: -$20,1152013Revenue 2014: $410,137Expenses 2014: $446,421Net Income 2014: -$36,2842014Revenue 2015: $411,246Expenses 2015: $378,913Net Income 2015: $32,3332015Revenue 2016: $435,094Expenses 2016: $428,348Net Income 2016: $6,7462016Revenue 2017: $443,088Expenses 2017: $444,894Net Income 2017: -$1,8062017Revenue 2018: $394,206Expenses 2018: $381,312Net Income 2018: $12,8942018Revenue 2019: $400,822Expenses 2019: $412,049Net Income 2019: -$11,2272019Revenue 2020: $427,726Expenses 2020: $275,590Net Income 2020: $152,1362020Revenue 2021: $427,744Expenses 2021: $374,486Net Income 2021: $53,2582021Revenue 2022: $633,528Expenses 2022: $439,930Net Income 2022: $193,5982022Revenue 2023: $375,925Expenses 2023: $469,178Net Income 2023: -$93,2532023Revenue 2024: $409,857Expenses 2024: $545,854Net Income 2024: -$135,9972024

Highlighted filing

2024

Revenue$409,857
Expenses$545,854
Net Income-$135,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,104
Liabilities
$19,009
Net assets
$488,095
Revenue
$409,857
Expenses
$545,854
Net income
-$135,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.19$4.88$4.10$5.46$1.36
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.24$6.23$3.76$4.69$0.93
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.20$7.18$6.34$4.40$1.94
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$4.28$3.74$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.18$4.65$4.28$2.76$1.52
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.23$3.15$4.01$4.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.27$3.24$3.94$3.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.36$3.14$4.43$4.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.35$3.16$4.35$4.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.29$3.08$4.11$3.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.76$4.10$4.46$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$4.37$4.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.06$3.18$3.51
2011Summary only. Only limited summary data is available for this year.$3.30$0.21$3.10$3.47$3.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$440,040
Mission and Program Overview

Mission

To promote the physical, emotional,

To promote the physical, emotional, educational, spiritual well being of older adults and to facilitate their participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,287$301,001▲ $61,714
Savings and Temporary Cash Investments$104,788$106,211▲ $1,423
Land, Buildings, and Equipment, Net$59,432$52,835▼ $6,597
Pledges and Grants Receivable$225,180$22,905▼ $202,275
Investments in Publicly Traded Securities$18,161$19,008▲ $847
Accounts Receivable-$5,144-
Total Assets$646,848$507,104▼ $139,744
Liabilities
Accounts Payable and Accrued Expenses$23,604$19,009▼ $4,595
Total Liabilities$23,604$19,009▼ $4,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$539,769$401,120▼ $138,649
Net Assets Without Donor Restrictions$83,475$86,975▲ $3,500
Total Net Assets Fund Balance$623,244$488,095▼ $135,149
Total Liabilities and Net Assets / Fund Balance$646,848$507,104▼ $139,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,524$79,587$86,111
Leasehold Improvements$46,311$15,505$61,816
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$83,475$3,500--$86,975
2023$81,475$2,000--$83,475
2022$78,475$3,000--$81,475
2021$77,975$500--$78,475
2020$76,475$1,500--$77,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BavielloExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Karla MazzaVice President
Andy JonesTrustee
Angelo ManiaTrustee
Ann Marie BanoutTrustee
Dr Joseph MazzaTrustee
Kristin FelicianoTrustee
Larry ForteTrustee
Maria Teresa GutierrezTrustee
Mary UphamTrustee
Michael OnoratoTrustee
Priscilla HipkinsTrustee
Sue McleanTrustee
Ted GarbeTrustee
Michael RizzoSecretary
Glenn D ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,254
Program Service Revenue
$169,585
Investment Income
$7,858
Other Revenue
$45,160
All Other Contributions
$75,794
Change in Net Assets
$-135,997

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$75,000
Total Noncash Contributions1$75,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,857
Revenue Not Reported on Form 990
$75,848
Total Revenue per Audited Statements
$485,705
Total Revenue per Form 990
$409,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,517
Salaries, Compensation, and Employee Benefits$238,337
Total Fundraising Expense$63,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,568$17,611$30,560$124,739
Current Officers, Directors, Trustees, and Key Employees$55,244$12,706$22,050$90,000
Travel$84,445$0$0$84,445
All Other Expenses$51,552$0$0$51,552
Fees for Services Accounting$0$22,100$0$22,100
Other Expenses$13,063$8,007$0$21,070
Payroll Taxes$12,786$2,887$4,950$20,623
Office Expenses$5,771$13,841$648$20,260
Insurance$5,193$1,202$2,011$8,406
Depreciation Depletion$5,463$1,504$950$7,917
Fees for Services Other$3,711$1,189$0$4,900
Pension Plan Contributions$0$2,975$0$2,975
Advertising$0$0$2,812$2,812
Total Functional Expenses$396,008$85,865$63,981$545,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$620,854
Expenses per Audited Statements$545,854
Total Expenses per Form 990$545,854
Expenses Not Reported on Form 990$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,288
Fundraising Direct Expenses$30,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$9,715$9,715$2,231$7,484
Mixology$7,510$7,510$1,373$6,137
Total Events$28,573$28,573$9,051$19,522
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
55 Kip Center-rutherford Senior Center
EIN
22-2674152
Phone
2014601600
Address
55 KIP AVENUE, RUTHERFORD, NJ 07070

Signing Officer

Name
Cathy Baviello
Title
Executive Director
Phone
2014601600
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Baviello
Formed
1985
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
5

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075
Preparer
Carmelo Calabro
Phone
2013721212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews the form 990 with all members of its governing body during one of its monthly meetings before the filing of this return”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request to any members of the governing body”

Pt VI, Line 8A

“The secretary documents all meetings and then all of the munutes are distributed on a regular basis”

Pt VI, Line 8B

“The governing body acts as a committee as a whole”

Pt VI, Line 15A

“The board holds a meeting and then votes on the compensation for the executive director for the coming year”

Pt XI

“Unrealized gain on investments”

Financial Statement Notes

Pt V, Line 4

“Funds are reserved to be used if the survival of the center is in question.”

Pt XII, Line 2D

“The center is a non-profit organization within the meaning of section 501(c)(3)of the internal revenue code and has been granted tax exempt status by the internal revenue service. The center believes that is has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions.”

Raw XML AppendixShowing 400 of 606 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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