Civic Intelligence

New Jersey Future Inc.

990 • Fiscal year 2016 • EIN 22-2879323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,895,140

Up $308,518 (+19%) from 2015

Net Assets

Up

$1,610,163

Up $546,186 (+51%) from 2015

Liabilities

Down

$284,977

Down $237,668 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$2,226,225

Up $839,849 (+61%) from 2015

Expenses

Up

$1,680,039

Up $278,519 (+20%) from 2015

Net Income

Up

$546,186

Up $561,330 (+3707%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,895,140
Liabilities$284,977
Net Assets$1,610,163
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$2,226,225
Expenses$1,680,039
Net Income$546,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,226,225
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
Savings and Temporary Cash Investments$511,195$803,436▲ $292,241
Land, Buildings, and Equipment, Net$520,485$516,437▼ $4,048
Investments Other Securities$190,680$219,359▲ $28,679
Cash and Non-Interest-Bearing Accounts$252,834$210,374▼ $42,460
Pledges and Grants Receivable$109,824$142,774▲ $32,950
Prepaid Expenses and Deferred Charges$946$2,102▲ $1,156
Total Assets$1,586,622$1,895,140▲ $308,518
Other Assets Total$658$658→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000--
Other Liabilities$123,413$200,498▲ $77,085
Accounts Payable and Accrued Expenses$74,687$61,034▼ $13,653
Deferred Revenue$24,545$23,445▼ $1,100
Total Liabilities$522,645$284,977▼ $237,668
Net Assets / Fund Balance
Unrestricted Net Assets$806,558$1,188,444▲ $381,886
Temporarily Rstr Net Assets$257,419$421,719▲ $164,300
Total Net Assets Fund Balance$1,063,977$1,610,163▲ $546,186
Total Liabilities and Net Assets / Fund Balance$1,586,622$1,895,140▲ $308,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,996$13,952$444,948
Equipment$25,441$48,114$73,555
Land$60,000-$60,000
Other Land Buildings-$11,992$11,992
Other Securities$219,359--
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
$1,586,088
Program Service Revenue
$627,920
Investment Income
$11,578
Other Revenue
$639
All Other Contributions
$1,586,088
Change in Net Assets
$546,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,225
Revenue Not Reported on Form 990
$8,880
Total Revenue per Audited Statements
$2,235,105
Total Revenue per Form 990
$2,226,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,710
Other Expenses$745,329
Total Fundraising Expense$43,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,914$40,771$33,000$679,685
All Other Expenses$482,974$5,492$318$488,784
Current Officers, Directors, Trustees, and Key Employees$119,744$7,962$5,000$132,706
Conferences and Meetings$113,383$0$0$113,383
Payroll Taxes$56,289$3,784$3,000$63,073
Other Employee Benefits$53,691$3,555$2,000$59,246
Office Expenses$13,138$8,939$0$22,077
Other Expenses$21,518$0$0$21,518
Depreciation Depletion$18,583$0$0$18,583
Interest$0$11,633$0$11,633
Fees for Services Accounting$0$8,925$0$8,925
Insurance$6,366$0$0$6,366
Information Technology$5,154$0$0$5,154
Fees for Services Management$1,742$581$0$2,323
Travel$1,902$0$0$1,902
Total Functional Expenses$1,545,019$91,642$43,378$1,680,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,919
Expenses per Audited Statements$1,680,039
Total Expenses per Form 990$1,680,039
Expenses Not Reported on Form 990$8,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Others$200,498
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
2017-05-10
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
16
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 374876. 0. 93117.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3039. 3039. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1945. 1627. 0. 318.”

Form 990, Part IX, Line 24E

“Moving expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease expense 1520. 1216. 304. 0.”

Form 990, Part IX, Line 24E

“Utilities 5220. 3915. 1305. 0.”

Form 990, Part IX, Line 24E

“Telephone 10393. 7795. 2598. 0.”

Form 990, Part IX, Line 24E

“Consultants 460239. 460239. 0. 0.”

Form 990, Part IX, Line 24E

“Office Parking 5140. 3855. 1285. 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,895,140
Liabilities
$284,977
Net assets
$1,610,163
Revenue
$2,226,225
Expenses
$1,680,039
Net income
$546,186
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