Civic Intelligence

Police Community Activity League of Plainfield Inc

EIN 22-2774927 • 501(c)3 • Plainfield, NJ

Profile

To provide youth with a variety of educational,social

1440 Linbarger AvenuePlainfield, NJ 07062-2129

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$1,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,760

Up $2,867 (+49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$8,760

Up $2,867 (+49%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$22,933

No earlier filing loaded for comparison.

Expenses

Down

$23,347

Down $8,603 (-27%) from 2012

Net Income

-$414

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,423Liabilities 2011: $0Net Assets 2011: $14,4232011Assets 2012: $5,893Liabilities 2012: $0Net Assets 2012: $5,8932012Assets 2013: $8,760Liabilities 2013: $0Net Assets 2013: $8,7602013

Highlighted filing

2013

Assets$8,760
Liabilities$0
Net Assets$8,760
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,480Expenses 2011: $36,029Net Income 2011: $7,4512011Expenses 2012: $31,9502012Revenue 2013: $22,933Expenses 2013: $23,347Net Income 2013: -$4142013

Highlighted filing

2013

Revenue$22,933
Expenses$23,347
Net Income-$414
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$8,760
Liabilities
$0
Net assets
$8,760
Revenue
$22,933
Expenses
$23,347
Net income
-$414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$22.9$23.3$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$32.0
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$43.5$36.0$7.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$22,933
Mission and Program Overview

Mission

To provide youth with a variety of educational,social

To provide youth with a variety of educational, social and mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,038$7,818▲ $2,780
Prepaid Expenses and Deferred Charges$855$942▲ $87
Total Assets$5,893$8,760▲ $2,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,893$8,760▲ $2,867
Total Net Assets Fund Balance$5,893$8,760▲ $2,867
Total Liabilities and Net Assets / Fund Balance$5,893$8,760▲ $2,867
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy JordanTreasurerPT$1,400$1,400

Board Members and Trustees

NameTitle
Broderick FlemingPresident
Michele DabneyVice-President
Valarie BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,210
Change in Net Assets
$-414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,052
Professional Fundraising Fees$6,295
Total Fundraising Expense$6,295
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$6,295$6,295
Travel$4,755$0$0$4,755
Fees for Services Accounting$0$1,500$0$1,500
All Other Expenses$1,003$250$0$1,253
Insurance$1,082$0$0$1,082
Information Technology$429$0$0$429
Other Expenses$0$311$0$311
Office Expenses$0$64$0$64
Total Functional Expenses$14,927$2,125$6,295$23,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,295
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2774927
Phone
9087539281

Signing Officer

Name
Nancy Jordan
Title
Treasurer
Phone
9087539281
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jordan
Formed
1950
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Phillip B Lewis
Phone
7326324646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives a copy at the meeting to review the”

Pt VI, Line 11B

“forms and all of its accompanying schedules.”

Pt VI, Line 11B

“insurance expense.”

Form 990, Part IX, Line 24F

“Postal 124. 124. 0. 0. Internet registation 429. 429. 0. 0. Charities registration 250. 0. 250. 0. Miscellaneous 50. 50. 0. 0. Memebrship registration fees 400. 400. 0. 0.”

Raw XML Appendix316 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/ZIPCode0070622129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07326324646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP B LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T10:04:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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