Civic Intelligence

Saint Josephs Carpenter Society

990 • Fiscal year 2016 • EIN 22-2756708

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A

View Organization Page

20 Church StreetCamden, NJ 08105

(856) 966-8117

Siviq Scores

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

Liabilities / Assets

38th percentile

0.46x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.59x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

2.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$108,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,590,954

Down $1,332,335 (-15%) from 2015

Net Assets

Up

$4,120,995

Up $120,306 (+3.0%) from 2015

Liabilities

Down

$3,469,959

Down $1,452,641 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$5,859,000

Up $3,826,591 (+188%) from 2015

Expenses

Up

$5,738,694

Up $3,593,182 (+167%) from 2015

Net Income

Up

$120,306

Up $233,409 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,087,601Liabilities 2010: $2,027,849Net Assets 2010: $3,059,7522010Assets 2011: $5,905,776Liabilities 2011: $2,390,181Net Assets 2011: $3,515,5952011Assets 2012: $6,412,439Liabilities 2012: $2,351,105Net Assets 2012: $4,061,3342012Assets 2013: $5,971,815Liabilities 2013: $1,776,328Net Assets 2013: $4,195,4872013Assets 2014: $6,039,827Liabilities 2014: $1,740,037Net Assets 2014: $4,299,7902014Assets 2015: $8,923,289Liabilities 2015: $4,922,600Net Assets 2015: $4,000,6892015Assets 2016: $7,590,954Liabilities 2016: $3,469,959Net Assets 2016: $4,120,9952016Assets 2017: $5,931,214Liabilities 2017: $1,611,693Net Assets 2017: $4,319,5212017Assets 2018: $6,827,792Liabilities 2018: $2,682,377Net Assets 2018: $4,145,4152018Assets 2019: $6,810,422Liabilities 2019: $2,839,643Net Assets 2019: $3,970,7792019Assets 2020: $7,525,663Liabilities 2020: $3,460,555Net Assets 2020: $4,065,1082020Assets 2021: $10,315,284Liabilities 2021: $6,136,491Net Assets 2021: $4,178,7932021Assets 2022: $11,356,989Liabilities 2022: $7,114,794Net Assets 2022: $4,242,1952022Assets 2023: $13,436,998Liabilities 2023: $8,374,552Net Assets 2023: $5,062,4462023Assets 2024: $13,420,500Liabilities 2024: $7,048,912Net Assets 2024: $6,371,5882024

Highlighted filing

2016

Assets$7,590,954
Liabilities$3,469,959
Net Assets$4,120,995
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,241,136Expenses 2010: $1,931,577Net Income 2010: $309,5592010Revenue 2011: $3,645,713Expenses 2011: $3,189,870Net Income 2011: $455,8432011Revenue 2012: $4,118,446Expenses 2012: $3,535,052Net Income 2012: $583,3942012Revenue 2013: $4,724,347Expenses 2013: $4,590,194Net Income 2013: $134,1532013Revenue 2014: $2,736,518Expenses 2014: $2,632,215Net Income 2014: $104,3032014Revenue 2015: $2,032,409Expenses 2015: $2,145,512Net Income 2015: -$113,1032015Revenue 2016: $5,859,000Expenses 2016: $5,738,694Net Income 2016: $120,3062016Revenue 2017: $4,036,964Expenses 2017: $3,638,735Net Income 2017: $398,2292017Revenue 2018: $3,208,782Expenses 2018: $3,273,850Net Income 2018: -$65,0682018Revenue 2019: $4,062,604Expenses 2019: $4,127,970Net Income 2019: -$65,3662019Revenue 2020: $2,546,433Expenses 2020: $2,370,343Net Income 2020: $176,0902020Revenue 2021: $3,204,950Expenses 2021: $2,954,135Net Income 2021: $250,8152021Revenue 2022: $4,354,376Expenses 2022: $4,015,692Net Income 2022: $338,6842022Revenue 2023: $6,458,054Expenses 2023: $5,511,376Net Income 2023: $946,6782023Revenue 2024: $9,526,898Expenses 2024: $7,970,325Net Income 2024: $1,556,5732024

Highlighted filing

2016

Revenue$5,859,000
Expenses$5,738,694
Net Income$120,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,976,440
Mission and Program Overview

Mission

Sjcs builds wealth and cultivates community through healthy, affordable homes, vibrant neighborhoods, and empowered residents. Sjcs envisions inclusive communities with access to high quality housing generating wealth and stable neighborhoods offering opportunity.

The organization targets neighborhood redevelopment, homebuyer education, and community engagement to improve the quality of life and create safe neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,738,294$3,415,454▼ $1,322,840
Savings and Temporary Cash Investments$2,503,020$2,257,639▼ $245,381
Pledges and Grants Receivable$108,921$389,192▲ $280,271
Accounts Receivable$464,289$368,352▼ $95,937
Land, Buildings, and Equipment, Net$244,799$207,091▼ $37,708
Investments Other Securities$26,557$32,009▲ $5,452
Prepaid Expenses and Deferred Charges$12,875$21,642▲ $8,767
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,923,289$7,590,954▼ $1,332,335
Other Assets Total$824,534$899,575▲ $75,041
Liabilities
Deferred Revenue$3,424,291$2,541,643▼ $882,648
Mortgage Notes Payable Secured by Investment Property$503,627--
Other Liabilities$289,032$388,002▲ $98,970
Accounts Payable and Accrued Expenses$484,650$319,314▼ $165,336
Unsecured Notes Loans Payable$221,000$221,000→ $0
Total Liabilities$4,922,600$3,469,959▼ $1,452,641
Net Assets / Fund Balance
Unrestricted Net Assets$3,478,294$3,608,600▲ $130,306
Permanently Rstr Net Assets$522,395$512,395▼ $10,000
Total Net Assets Fund Balance$4,000,689$4,120,995▲ $120,306
Total Liabilities and Net Assets / Fund Balance$8,923,289$7,590,954▼ $1,332,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,499$385,809$505,308
Buildings$81,971$216,549$298,520
Equipment$4,746$238,457$243,203
Other Land Buildings$875$854$1,729
Other Assets Org$422,554--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DinhDirector of Fin/acct-$106,000$2,500$108,500
Pilar Hogan CloskeyExecutive DirectorPT$95,500$2,500$98,000

Board Members and Trustees

NameTitle
See Attached ListSee List

Highest Paid Contractors

ContractorServicesLocationCompensation
Farroni Building & ConstructionConstruction4104 JACKSON ROAD, Williamstown, NJ 08094$808,991
E&a Drywall CorpConstruction226 N 38TH STREET, Camden, NJ 08110$594,632
Arline Construction Service INCConstruction1100 E STATE STREET, Camden, NJ 08105$354,555
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200,486
Program Service Revenue
$2,534,029
Investment Income
$80,084
Other Revenue
$44,401
All Other Contributions
$349,210
Change in Net Assets
$120,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,933,341
Salaries, Compensation, and Employee Benefits$805,353
Total Fundraising Expense$13,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,142$87,782$9,753$487,677
Current Officers, Directors, Trustees, and Key Employees$134,225$72,275-$206,500
Payroll Taxes$49,562$5,697$1,709$56,968
Occupancy$44,229$5,026$1,005$50,260
Depreciation Depletion$21,121$16,587-$37,708
Other Employee Benefits$30,517$3,391-$33,908
Insurance$33,559--$33,559
Office Expenses$19,309$3,489$465$23,263
All Other Expenses$21,041$1,882$144$23,067
Other Expenses$19,090$2,169$434$21,693
Pension Plan Contributions$17,255$3,045-$20,300
Interest$4,544--$4,544
Advertising$2,530--$2,530
Total Functional Expenses$5,507,119$218,065$13,510$5,738,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,100
Fundraising Direct Expenses$19,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,100$82,100$19,854$62,246
Total Events$82,100$82,100$19,854$62,246
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in West Wynne/church St Lp$382,008
Rental Security Deposits$5,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by staff and the finance and audit committee. Once approved by both, form 990 is forwarded to the entire board of trustees for review and is formally approved at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed at board meetings and on the conflict of interest statements. Annually all board of trustee members are asked to recertify their conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of trustees reviews the executive director's performance, which includes a third party source review of comparable data and results in the presentation to the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews other key employees and sets compensation. Salaries are reviewed by the finance and audit committee as part of the budget process and forwarded to the full board. Appropriate comparable data from thrid party sources is reviewed.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saintjosephs Carpenter Society
EIN
22-2756708
Phone
8569668117
Address
20 CHURCH STREET, CAMDEN, NJ 08105

Signing Officer

Name
Pilar Hogan Closkey
Title
Executive Director
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Raw XML AppendixShowing 400 of 583 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/MissionDesc0THE ORGANIZATION STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE OF THE CITY OF CAMDEN AND ITS SURROUNDING COMMUNITIES BY PROMOTING AFFORDABLE HOUSING AND NEIGHBORHOOD DEVELOPMENT. THROUGH OUR INITIATIVES, WE ENCOURAGE PEOPLE TO TAKE CHARGE OF THEIR LIVES AND BECOME ACTIVE COMMUNITY MEMBERS.
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IRS990/ReconcilationRevenueExpnssAmt0120306
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058477
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010985392
IRS990ScheduleA/TotalSupportAmt011326662
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STAFF AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED BY BOTH, FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND IS FORMALLY APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS AND ON THE CONFLICT OF INTEREST STATEMENTS. ANNUALLY ALL BOARD OF TRUSTEE MEMBERS ARE ASKED TO RECERTIFY THEIR CONFLICT OF INTEREST STATEMENT.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,590,954
Liabilities
$3,469,959
Net assets
$4,120,995
Revenue
$5,859,000
Expenses
$5,738,694
Net income
$120,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.05$6.37$9.53$7.97$1.56
2023Summary only. Only limited summary data is available for this year.$13.4$8.37$5.06$6.46$5.51$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.11$4.24$4.35$4.02$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$6.14$4.18$3.20$2.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.46$4.07$2.55$2.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.84$3.97$4.06$4.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.68$4.15$3.21$3.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.61$4.32$4.04$3.64$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.59$3.47$4.12$5.86$5.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.92$4.92$4.00$2.03$2.15$0.11
2014Summary only. Only limited summary data is available for this year.$6.04$1.74$4.30$2.74$2.63$0.10
2013Summary only. Only limited summary data is available for this year.$5.97$1.78$4.20$4.72$4.59$0.13
2012Summary only. Only limited summary data is available for this year.$6.41$2.35$4.06$4.12$3.54$0.58
2011Summary only. Only limited summary data is available for this year.$5.91$2.39$3.52$3.65$3.19$0.46
2010Summary only. Only limited summary data is available for this year.$5.09$2.03$3.06$2.24$1.93$0.31
Peer Organizations

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