Civic Intelligence

New Jersey Future Inc.

990 • Fiscal year 2015 • EIN 22-2879323

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileNJFUTURE.ORG

View Organization Page

16 W Lafayette StTrenton, NJ 08608

(609) 393-0008

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,586,622

Up $462,437 (+41%) from 2014

Net Assets

Down

$1,063,977

Down $3,144 (-0.3%) from 2014

Liabilities

Up

$522,645

Up $465,581 (+816%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$1,386,376

Up $128,549 (+10%) from 2014

Expenses

Up

$1,401,520

Up $6,256 (+0.4%) from 2014

Net Income

Up

-$15,144

Up $122,293 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $526,487Liabilities 2011: $39,171Net Assets 2011: $487,3162011Assets 2012: $461,255Liabilities 2012: $45,870Net Assets 2012: $415,3852012Assets 2013: $1,224,546Liabilities 2013: $24,075Net Assets 2013: $1,200,4712013Assets 2014: $1,124,185Liabilities 2014: $57,064Net Assets 2014: $1,067,1212014Assets 2015: $1,586,622Liabilities 2015: $522,645Net Assets 2015: $1,063,9772015Assets 2016: $1,895,140Liabilities 2016: $284,977Net Assets 2016: $1,610,1632016Assets 2017: $1,698,769Liabilities 2017: $84,418Net Assets 2017: $1,614,3512017Assets 2018: $1,616,740Liabilities 2018: $53,181Net Assets 2018: $1,563,5592018Assets 2019: $2,517,729Liabilities 2019: $51,797Net Assets 2019: $2,465,9322019Assets 2020: $2,753,105Liabilities 2020: $280,859Net Assets 2020: $2,472,2462020Assets 2021: $2,775,017Liabilities 2021: $85,964Net Assets 2021: $2,689,0532021Assets 2022: $3,741,960Liabilities 2022: $84,971Net Assets 2022: $3,656,9892022Assets 2023: $4,103,730Liabilities 2023: $93,083Net Assets 2023: $4,010,6472023Assets 2024: $4,171,352Liabilities 2024: $110,083Net Assets 2024: $4,061,2692024

Highlighted filing

2015

Assets$1,586,622
Liabilities$522,645
Net Assets$1,063,977
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $892,4832011Expenses 2012: $795,2812012Revenue 2013: $1,750,901Expenses 2013: $965,815Net Income 2013: $785,0862013Revenue 2014: $1,257,827Expenses 2014: $1,395,264Net Income 2014: -$137,4372014Revenue 2015: $1,386,376Expenses 2015: $1,401,520Net Income 2015: -$15,1442015Revenue 2016: $2,226,225Expenses 2016: $1,680,039Net Income 2016: $546,1862016Revenue 2017: $1,708,244Expenses 2017: $1,734,749Net Income 2017: -$26,5052017Revenue 2018: $1,690,566Expenses 2018: $1,721,405Net Income 2018: -$30,8392018Revenue 2019: $2,680,158Expenses 2019: $1,823,843Net Income 2019: $856,3152019Revenue 2020: $1,950,974Expenses 2020: $1,998,734Net Income 2020: -$47,7602020Revenue 2021: $2,177,694Expenses 2021: $2,000,781Net Income 2021: $176,9132021Revenue 2022: $3,405,666Expenses 2022: $2,348,582Net Income 2022: $1,057,0842022Revenue 2023: $3,062,880Expenses 2023: $2,755,370Net Income 2023: $307,5102023Revenue 2024: $3,062,728Expenses 2024: $3,041,669Net Income 2024: $21,0592024

Highlighted filing

2015

Revenue$1,386,376
Expenses$1,401,520
Net Income-$15,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,392,772
Mission and Program Overview

Mission

New jersey future promotes sensible growth, redevelopment and infrastructure investments to foster vibrant cities and towns, protect natural lands and waterways, enhance transportation choices, provide access to safe, affordable and aging-friendly neighborhoods, and fuel a strong economy. The organization does this through original research, innovative policy development, colaition-building, advocacy, and hands-on techincal assistance.

To promote smart growth and sustainable development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,716$520,485▲ $507,769
Savings and Temporary Cash Investments$700,591$511,195▼ $189,396
Cash and Non-Interest-Bearing Accounts$79,947$252,834▲ $172,887
Investments Other Securities-$190,680-
Investments Program Related$182,089--
Pledges and Grants Receivable$146,819$109,824▼ $36,995
Prepaid Expenses and Deferred Charges-$946-
Total Assets$1,124,185$1,586,622▲ $462,437
Other Assets Total$2,023$658▼ $1,365
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Other Liabilities$8,617$123,413▲ $114,796
Accounts Payable and Accrued Expenses$41,147$74,687▲ $33,540
Deferred Revenue$7,300$24,545▲ $17,245
Total Liabilities$57,064$522,645▲ $465,581
Net Assets / Fund Balance
Unrestricted Net Assets$541,534$806,558▲ $265,024
Temporarily Rstr Net Assets$525,587$257,419▼ $268,168
Total Net Assets Fund Balance$1,067,121$1,063,977▼ $3,144
Total Liabilities and Net Assets / Fund Balance$1,124,185$1,586,622▲ $462,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,808$1,074$442,882
Equipment$18,677$42,409$61,086
Land$60,000-$60,000
Other Land Buildings-$11,992$11,992
Other Securities$190,680--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter S Reinhart EsqChair
Steven WeinsteinVice Chair
Andrew HendryBoard Member
Anthony J CiminoBoard Member
Caren FranziniBoard Member
Carleton MontgomeryBoard Member
David F MooreBoard Member
Donald MccloskeyBoard Member
Dorothy P BowersBoard Member
Gil MedinaBoard Member
Henry a Coleman PhdBoard Member
Jack LettiereBoard Member
James GilbertBoard Member
Jane M KennyBoard Member
Jay BigginsBoard Member
Joseph J Maraziti Jr EsqBoard Member
Lawrence Divietro JrBoard Member
Lopa KolluriBoard Member
Mark MaurielloBoard Member
Robert IaculloBoard Member
Robert S Goldsmith EsqBoard Member
Susan Lederman PhdBoard Member
William BestBoard Member
Kathleen EllisSecretary
Lee WasmanTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,786
Program Service Revenue
$328,110
Investment Income
$2,426
Other Revenue
$15,054
All Other Contributions
$1,040,786
Change in Net Assets
$-15,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,772
Revenue Not Reported on Financial Statements
$-6,396
Revenue Not Reported on Form 990
$12,000
Other Revenue Adjustments
$-6,396
Total Revenue per Audited Statements
$1,404,772
Total Revenue per Form 990
$1,386,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,214
Other Expenses$587,306
Total Fundraising Expense$45,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,204$35,798$25,627$596,629
All Other Expenses$301,216$6,103$466$307,785
Current Officers, Directors, Trustees, and Key Employees$102,157$6,833$4,891$113,881
Conferences and Meetings$86,490$0$0$86,490
Payroll Taxes$48,956$3,284$2,500$54,740
Other Employee Benefits$43,026$2,938$3,000$48,964
Other Expenses$45,694$0$0$45,694
Occupancy$30,565$10,188$0$40,753
Office Expenses$19,994$8,168$0$28,162
Fees for Services Accounting$0$10,775$0$10,775
Insurance$5,292$0$0$5,292
Information Technology$4,750$0$0$4,750
Interest$0$3,508$0$3,508
Fees for Services Management$1,571$1,902$0$3,473
Depreciation Depletion$3,049$0$0$3,049
Travel$2,182$0$0$2,182
Total Functional Expenses$1,266,639$89,497$45,384$1,401,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,916
Total Expenses per Audited Statements$1,407,916
Total Expenses per Form 990$1,401,520
Expenses Not Reported on Financial Statements$-6,396
Other Expense Adjustments$-6,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,250
Fundraising Direct Expenses$6,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
George Pruitt Event$21,250$21,250$6,396$14,854
Total Events$21,250$21,250$6,396$14,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$123,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Jersey Future Inc
EIN
22-2879323
Phone
6093930008
Address
16 W LAFAYETTE ST, TRENTON, NJ 08608

Signing Officer

Name
Peter Kasabach
Title
Executive Director
Phone
6093930008
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kasabach
Formed
1987
Legal Domicile
Nj
Voting Board Members
33
Independent Board Members
33
Employees
14
Volunteers
40

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy is provided to the board and reviewed prior to filing the 990”

Pt VI, Line 12C

“The organization distributes the conflict of interest policy annually, typically in december of each year.”

Pt VI, Line 19

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

Pt VI, Line 15A

“The executive director's performance is evaluated by the executive committee, key staff and the executive director himself. The board chair meets with the executive director to discuss his performance during this process. The chair will look on guidestar's website and review other executive directors' compensation by comparing new jersey future's budget and influence on policy with similiar organizations. Also, the executive director can receive annual bonuses approved by the board chairman.”

Pt VI, Line 15B

“The executive director reviews all staff compensation at year end, compares budget constraints to employee performance and comparable industry salaries, and then makes any salary adjustments. These adjustments are shared with the board chair.”

Form 990, Part III, Line 4D

“Other program services - miscellaneous 241122. 0. 77610.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2553. 2553. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2939. 2473. 0. 466.”

Form 990, Part IX, Line 24E

“Moving expense 3000. 0. 3000. 0.”

Form 990, Part IX, Line 24E

“MISC 776. 776. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease expense 2570. 2056. 514. 0.”

Form 990, Part IX, Line 24E

“Utilities 2469. 1852. 617. 0.”

Form 990, Part IX, Line 24E

“Telephone 7890. 5918. 1972. 0.”

Form 990, Part IX, Line 24E

“Consultants 285588. 285588. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expense reported on stmt of activities in 990”

Pt XII, Line 4B

“Special events expense reported on audited functional expenses but not in the 990 schedule of function expenses. This related to line 4b on sch d part xi”

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IRS990/PrincipalOfficerNm0PETER KASABACH
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IRS990/ProgSrvcAccomActy3Grp/Desc0FORMED IN THE FALL OF 2015, GREATER TRENTON'S KEY OBJECTIVES INCLUDE COORDINATING DOWNTOWN ECONOMIC DEVELOPMENT PROJECTS; PROVIDING ONE-STOP SUPPORT AND INFORMATION FOR INVESTORS INTERESTED IN TAKING ON NEW PROJECTS; REACHING OUT TO POTENTIAL RESIDENTIAL, COMMERCIAL AND/OR RETAIL INVESTORS AND TENANTS; SUPPORTING AND PROMOTING EXISTING DOWNTOWN INITIATIVES; ENGAGING DOWNTOWN STAKEHOLDERS IN A STRATEGIC ECONOMIC DEVELOPMENT PLAN; AND DEVELOPING INVESTMENT MARKETING STRATEGIES.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,622
Liabilities
$522,645
Net assets
$1,063,977
Revenue
$1,386,376
Expenses
$1,401,520
Net income
-$15,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.11$4.06$3.06$3.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.01$3.06$2.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.66$3.41$2.35$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$2.18$2.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.28$2.47$1.95$2.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$2.68$1.82$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$1.69$1.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$1.71$1.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.61$2.23$1.68$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.06$1.39$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.07$1.26$1.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.75$0.97$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.89