Civic Intelligence

Stand Up for Salem Inc.

990 • Fiscal year 2013 • EIN 22-2908783

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileN/A
Fenwick Plaza Suite 708079

(856) 935-8800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

13.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$58,777

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,697,102

Down $584,159 (-2.7%) from 2012

Net Assets

Down

-$2,575,346

Down $527,331 (-26%) from 2012

Liabilities

Down

$23,272,448

Down $56,828 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$1,705,161

Up $56,472 (+3.4%) from 2012

Expenses

Up

$2,228,718

Up $231,403 (+12%) from 2012

Net Income

Down

-$523,557

Down $174,931 (-50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,271,259Liabilities 2010: $20,994,869Net Assets 2010: $1,276,3902010Assets 2011: $21,629,387Liabilities 2011: $20,940,794Net Assets 2011: $688,5932011Assets 2012: $21,281,261Liabilities 2012: $23,329,276Net Assets 2012: -$2,048,0152012Assets 2013: $20,697,102Liabilities 2013: $23,272,448Net Assets 2013: -$2,575,3462013Assets 2014: $20,248,109Liabilities 2014: $22,975,014Net Assets 2014: -$2,726,9052014Assets 2015: $19,624,666Liabilities 2015: $22,745,204Net Assets 2015: -$3,120,5382015Assets 2016: $19,110,810Liabilities 2016: $22,607,071Net Assets 2016: -$3,496,2612016Assets 2017: $18,415,266Liabilities 2017: $21,975,421Net Assets 2017: -$3,560,1552017Assets 2018: $17,680,747Liabilities 2018: $21,662,554Net Assets 2018: -$3,981,8072018Assets 2019: $17,394,860Liabilities 2019: $21,556,407Net Assets 2019: -$4,161,5472019Assets 2020: $17,265,014Liabilities 2020: $21,381,407Net Assets 2020: -$4,116,3932020Assets 2021: $17,284,092Liabilities 2021: $22,230,561Net Assets 2021: -$4,946,4692021Assets 2022: $17,349,533Liabilities 2022: $22,305,078Net Assets 2022: -$4,955,5452022Assets 2023: $16,919,712Liabilities 2023: $22,006,585Net Assets 2023: -$5,086,8732023Assets 2024: $17,006,107Liabilities 2024: $17,133,833Net Assets 2024: -$127,7262024

Highlighted filing

2013

Assets$20,697,102
Liabilities$23,272,448
Net Assets-$2,575,346
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,702,295Expenses 2010: $2,255,995Net Income 2010: -$553,7002010Revenue 2011: $1,529,446Expenses 2011: $2,117,243Net Income 2011: -$587,7972011Revenue 2012: $1,648,689Expenses 2012: $1,997,315Net Income 2012: -$348,6262012Revenue 2013: $1,705,161Expenses 2013: $2,228,718Net Income 2013: -$523,5572013Revenue 2014: $2,517,628Expenses 2014: $2,676,173Net Income 2014: -$158,5452014Revenue 2015: $2,041,703Expenses 2015: $2,445,336Net Income 2015: -$403,6332015Revenue 2016: $1,900,431Expenses 2016: $2,276,154Net Income 2016: -$375,7232016Revenue 2017: $2,138,613Expenses 2017: $2,202,507Net Income 2017: -$63,8942017Revenue 2018: $1,989,520Expenses 2018: $2,411,172Net Income 2018: -$421,6522018Revenue 2019: $2,089,110Expenses 2019: $2,268,850Net Income 2019: -$179,7402019Revenue 2020: $2,599,235Expenses 2020: $2,554,081Net Income 2020: $45,1542020Revenue 2021: $2,082,812Expenses 2021: $2,874,801Net Income 2021: -$791,9892021Revenue 2022: $2,537,533Expenses 2022: $2,546,609Net Income 2022: -$9,0762022Revenue 2023: $2,318,750Expenses 2023: $2,450,078Net Income 2023: -$131,3282023Revenue 2024: $2,552,779Expenses 2024: $2,381,332Net Income 2024: $171,4472024

Highlighted filing

2013

Revenue$1,705,161
Expenses$2,228,718
Net Income-$523,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,714,895
Mission and Program Overview

Mission

Contributions are made to the communitys vitality, stimulation of economic preservation of the architectural heritage of downtown salem.

Contributions are made to the community's vitality, stimulation of economic opportunity and preservation of the architectural hertiage of downtown salem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,994,025$18,468,906▼ $525,119
Cash and Non-Interest-Bearing Accounts$1,212,157$1,381,685▲ $169,528
Pledges and Grants Receivable$1,126$0▼ $1,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,281,261$20,697,102▼ $584,159
Other Assets Total$1,073,953$846,511▼ $227,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,920,256$21,715,783▼ $204,473
Other Liabilities$1,351,235$1,343,714▼ $7,521
Deferred Revenue-$157,066-
Accounts Payable and Accrued Expenses$57,785$55,885▼ $1,900
Total Liabilities$23,329,276$23,272,448▼ $56,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,867$32,867→ $0
Unrestricted Net Assets$-2,080,882$-2,608,213▼ $527,331
Total Net Assets Fund Balance$-2,048,015$-2,575,346▼ $527,331
Total Liabilities and Net Assets / Fund Balance$21,281,261$20,697,102▼ $584,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,380,819$2,616,671$20,997,490
Land$86,867-$86,867
Equipment$1,220$4,242$5,462
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James C DavenportExecutive DirectorFT$58,777$58,777

Board Members and Trustees

NameTitle
Keith CampbellPresident
Jim WaddingtonVice President
Britney LilyaMember
Ceil SmithMember
Charles Washington JrMember
Earl GageMember
George ReeseMember
Jennifer JonesMember
Joan BaillieMember
Julie ActionMember
Kathleen KeenMember
Michael FogliettaMember
Peggy MasseyMember
Rebecca CallMember
Rev Holland FieldsMember
Tom JoyceMember
Zack ZahnerSecretary
Kevin DannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,595
Program Service Revenue
$1,454,649
Investment Income
$0
Other Revenue
$24,917
All Other Contributions
$225,595
Change in Net Assets
$-523,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,161
Total Revenue per Audited Statements
$1,705,161
Total Revenue per Form 990
$1,705,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,824
Salaries, Compensation, and Employee Benefits$95,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$997,023-$997,023
Depreciation Depletion-$559,670-$559,670
Fees for Services Other$10,470$177,364-$187,834
Current Officers, Directors, Trustees, and Key Employees$15,256$58,777-$74,033
Other Employee Benefits$3,705$18,156-$21,861
Office Expenses$4,421$4,251-$8,672
Advertising$6,712$50-$6,762
All Other Expenses$250$3,987-$4,237
Other Expenses$969$3,727-$3,727
Insurance-$2,662-$2,662
Total Functional Expenses$73,719$2,154,999$0$2,228,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,228,718
Total Expenses per Audited Statements$2,228,718
Total Expenses per Form 990$2,228,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,558
Fundraising Direct Expenses$9,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,558$23,558$9,734$13,824
Total Events$23,558$23,558$9,734$13,824
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
Premium on Revenue Bonds Payable$968,735
Accrued Interest Payable$374,979
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The completed 990 is given to the board members at their monthly meeting for review prior to final submission to the irs.”

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

“The board of directors approve the executive director's annual pay increases”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2908783
Phone
8569358800

Signing Officer

Name
James C Davenport
Title
CPA
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Davenport
Formed
1988
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
22
Employees
1
Volunteers
200

Preparer

Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from Federal income taxes under the Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2010. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1,2009.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt023558
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipAccumDeprecAmt02620913
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04251
IRS990/OfficeExpensesGrp/ProgramServicesAmt04421
IRS990/OfficeExpensesGrp/TotalAmt08672
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0846511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021861
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23727
IRS990/OtherExpensesGrp/ProgramServicesAmt031936
IRS990/OtherExpensesGrp/ProgramServicesAmt1969
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IRS990/OtherExpensesGrp/TotalAmt24015
IRS990/OtherExpensesGrp/TotalAmt33727
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IRS990/OtherLiabilitiesGrp/EOYAmt01343714
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IRS990/ProgramServiceRevenueGrp/Desc1BLOCK PARTY
IRS990/ProgramServiceRevenueGrp/Desc2FARMER'S MARKET
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IRS990/ProgramServiceRevenueGrp/Desc4YULETIDE PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31428268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411029
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31428268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411029
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IRS990/PYContributionsGrantsAmt099213
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IRS990/PYOtherExpensesAmt01928538
IRS990/PYOtherRevenueAmt038496
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IRS990/PYRevenuesLessExpensesAmt0-348626
IRS990/PYSalariesCompEmpBnftPaidAmt068777
IRS990/PYTotalExpensesAmt01997315
IRS990/PYTotalRevenueAmt01648689
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-523557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,697,102
Liabilities
$23,272,448
Net assets
-$2,575,346
Revenue
$1,705,161
Expenses
$2,228,718
Net income
-$523,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$17.1$0.13$2.55$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$16.9$22.0$5.09$2.32$2.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$17.3$22.3$4.96$2.54$2.55$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$22.2$4.95$2.08$2.87$0.79
2020Detailed filing. Detailed filing data is available for this year.$17.3$21.4$4.12$2.60$2.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$17.4$21.6$4.16$2.09$2.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$17.7$21.7$3.98$1.99$2.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.4$22.0$3.56$2.14$2.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$19.1$22.6$3.50$1.90$2.28$0.38
2015Detailed filing. Detailed filing data is available for this year.$19.6$22.7$3.12$2.04$2.45$0.40
2014Detailed filing. Detailed filing data is available for this year.$20.2$23.0$2.73$2.52$2.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.7$23.3$2.58$1.71$2.23$0.52
2012Summary only. Only limited summary data is available for this year.$21.3$23.3$2.05$1.65$2.00$0.35
2011Summary only. Only limited summary data is available for this year.$21.6$20.9$0.69$1.53$2.12$0.59
2010Summary only. Only limited summary data is available for this year.$22.3$21.0$1.28$1.70$2.26$0.55