Civic Intelligence

Saint Josephs Carpenter Society

990 • Fiscal year 2019 • EIN 22-2756708

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

40th percentile

0.42x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.70x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

-1.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$147,472

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

-0.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,810,422

Down $17,370 (-0.3%) from 2018

Net Assets

Down

$3,970,779

Down $174,636 (-4.2%) from 2018

Liabilities

Up

$2,839,643

Up $157,266 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$4,062,604

Up $853,822 (+27%) from 2018

Expenses

Up

$4,127,970

Up $854,120 (+26%) from 2018

Net Income

Down

-$65,366

Down $298 (-0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$6,810,422
Liabilities$2,839,643
Net Assets$3,970,779
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$4,062,604
Expenses$4,127,970
Net Income-$65,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,681,026
Mission and Program Overview

Mission

The 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.

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
Savings and Temporary Cash Investments$2,677,893$3,135,562▲ $457,669
Inventories for Sale or Use$2,675,243$2,410,685▼ $264,558
Pledges and Grants Receivable$511,986$394,942▼ $117,044
Land, Buildings, and Equipment, Net$191,688$164,482▼ $27,206
Accounts Receivable$203,911$143,418▼ $60,493
Investments Other Securities$39,773$46,546▲ $6,773
Prepaid Expenses and Deferred Charges$22,722$20,979▼ $1,743
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$6,827,792$6,810,422▼ $17,370
Other Assets Total$504,576$493,808▼ $10,768
Liabilities
Deferred Revenue$1,885,271$1,551,084▼ $334,187
Other Liabilities$589,115$1,102,739▲ $513,624
Accounts Payable and Accrued Expenses$153,991$121,945▼ $32,046
Unsecured Notes Loans Payable$54,000$63,875▲ $9,875
Total Liabilities$2,682,377$2,839,643▲ $157,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,917,995$3,743,359▼ $174,636
Net Assets With Donor Restrictions$227,420$227,420→ $0
Total Net Assets Fund Balance$4,145,415$3,970,779▼ $174,636
Total Liabilities and Net Assets / Fund Balance$6,827,792$6,810,422▼ $17,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,681$432,627$505,308
Equipment$46,431$260,558$306,989
Buildings$45,212$253,308$298,520
Other Land Buildings$158$1,571$1,729
Other Assets Org$443,858--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DinhDirector of Accounting/admin.FT$141,800$5,672$147,472
Pilar Hogan CloskeyExecutive DirectorFT$109,500$3,393$112,893

Board Members and Trustees

NameTitle
Felicia RinierChair
Alle RiesVice Chair
Alona WilliamBoard Member
Anthony ZiccardiBoard Member
Barry MooreBoard Member
David R GarrisonBoard Member
John CellucciBoard Member
Louis HannaBoard Member
Maxine RiceBoard Member
Betty MitchellSecretary
John D'AnastasioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Farroni Building & ConstructionConstruction4104 JACKSON ROAD, Williamstown, NJ 08094$760,335
Marcellus & Sons ConstructionConstruction1126 N 33RD ST, Camden, NJ 08105$509,054
E&a Drywall CorpConstruction226 N 38TH STREET, Camden, NJ 08110$451,796
Tahshin Construction LLCConstruction106 WOODBERRY DRIVE, Egg Harbor Twp, NJ 08234$148,485
Eds Contracting ServicesConstruction712 CURTIS AVENUE, Merchantville, NJ 08109$105,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,666,814
Program Service Revenue
$1,799,878
Investment Income
$120,601
Other Revenue
$-524,689
All Other Contributions
$246,878
Change in Net Assets
$-65,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,358,144
Salaries, Compensation, and Employee Benefits$769,826
Total Fundraising Expense$15,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,782$15,906$7,952$397,640
Current Officers, Directors, Trustees, and Key Employees$221,310$39,055-$260,365
Payroll Taxes$56,267$2,394$1,197$59,858
Other Employee Benefits$32,827$1,397$698$34,922
Insurance$30,220--$30,220
All Other Expenses$15,732$12,948$648$29,328
Occupancy-$26,823$1,412$28,235
Other Expenses$17,562$7,004$1,751$26,317
Depreciation Depletion$25,378--$25,378
Office Expenses-$21,735$1,141$22,876
Pension Plan Contributions$11,928$4,260$853$17,041
Advertising$9,699--$9,699
Total Functional Expenses$3,949,836$162,482$15,652$4,127,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,230
Fundraising Direct Expenses$14,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,730$25,230$14,301$10,929
Total Events$68,730$25,230$14,301$10,929
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$753,990
Investment in 32nd St Urban Renewal$343,519
Rental Security Deposits$5,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Saint Josephs Carpenter Society
EIN
22-2756708
Phone
8569668117
Address
20 CHURCH STREET, CAMDEN, NJ 08105

Signing Officer

Name
Pilar Hogan Closkey
Title
Executive Director
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“32nd Street Urban Renewal LP Consolidation = -$21000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“West Wynne/Church Street LP Consolidation = -$93945”

Raw XML AppendixShowing 400 of 702 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/Desc0Construction, rehabilitation, and sale of homes to qualified individuals and their families; homeownership training and education programs held throughout the year; neighborhood revitalization through residential repairs and placemaking. In 2019 SJCS sold 12 homes to local families, reclaiming abandoned homes and rehabbing them up to code. 263 people graduated from academy classes out of the 308 attending. SJCS also worked with 66 existing homeowners to stabilize their homes through a small repair program and 36 homeowners to achieve a lead-safe home through remediation. SJCS also worked with stakeholders on other community stabilization efforts, including park upgrades and programming and infrastructure improvements.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Ziccardi
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MinutesOfCommitteesInd0true
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021735
IRS990/OfficeExpensesGrp/TotalAmt022876
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034922
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IRS990/OtherExpensesGrp/Desc1COST OF CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17004
IRS990/OtherExpensesGrp/ProgramServicesAmt02290156
IRS990/OtherExpensesGrp/ProgramServicesAmt1848725
IRS990/OtherExpensesGrp/ProgramServicesAmt216250
IRS990/OtherExpensesGrp/ProgramServicesAmt317562
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IRS990/OtherExpensesGrp/TotalAmt1848725
IRS990/OtherExpensesGrp/TotalAmt247210
IRS990/OtherExpensesGrp/TotalAmt326317
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IRS990/PayrollTaxesGrp/ProgramServicesAmt056267
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04260
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31491000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,810,422
Liabilities
$2,839,643
Net assets
$3,970,779
Revenue
$4,062,604
Expenses
$4,127,970
Net income
-$65,366
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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