Civic Intelligence

Making IT Possible to End Homelessness Inc.

990 • Fiscal year 2015 • EIN 22-2931870

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
60 Clif Prescod LaneEdison, NJ 08817

(732) 729-7770

Siviq Scores

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

Liabilities / Assets

74th percentile

1.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

2.44x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-14%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$44,948

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.1%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-3.4%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,464,700

Down $246,870 (-9.1%) from 2014

Net Assets

Down

-$435,539

Down $215,746 (-98%) from 2014

Liabilities

Down

$2,900,239

Down $31,124 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$1,186,686

Down $42,353 (-3.4%) from 2014

Expenses

Up

$1,356,032

Up $90,976 (+7.2%) from 2014

Net Income

Down

-$169,346

Down $133,329 (-370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,497,882Liabilities 2010: $3,348,280Net Assets 2010: $149,6022010Assets 2011: $3,245,639Liabilities 2011: $3,279,890Net Assets 2011: -$34,2512011Assets 2012: $2,930,997Liabilities 2012: $3,271,191Net Assets 2012: -$340,1942012Assets 2013: $2,914,823Liabilities 2013: $3,098,602Net Assets 2013: -$183,7792013Assets 2014: $2,711,570Liabilities 2014: $2,931,363Net Assets 2014: -$219,7932014Assets 2015: $2,464,700Liabilities 2015: $2,900,239Net Assets 2015: -$435,5392015Assets 2016: $2,095,349Liabilities 2016: $2,952,399Net Assets 2016: -$857,0502016Assets 2017: $4,846,514Liabilities 2017: $3,539,901Net Assets 2017: $1,306,6132017Assets 2018: $5,181,839Liabilities 2018: $4,057,908Net Assets 2018: $1,123,9312018Assets 2019: $5,295,082Liabilities 2019: $4,333,369Net Assets 2019: $961,7132019Assets 2020: $5,315,962Liabilities 2020: $4,499,322Net Assets 2020: $816,6402020Assets 2021: $6,496,617Liabilities 2021: $5,943,436Net Assets 2021: $553,1812021Assets 2022: $7,419,516Liabilities 2022: $5,937,629Net Assets 2022: $1,481,8872022Assets 2023: $6,325,350Liabilities 2023: $4,851,914Net Assets 2023: $1,473,4362023Assets 2024: $6,195,915Liabilities 2024: $3,613,358Net Assets 2024: $2,582,5572024

Highlighted filing

2015

Assets$2,464,700
Liabilities$2,900,239
Net Assets-$435,539
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,269,0402010Revenue 2011: $1,677,455Expenses 2011: $1,861,308Net Income 2011: -$183,8532011Revenue 2012: $1,110,625Expenses 2012: $1,416,568Net Income 2012: -$305,9432012Revenue 2013: $1,326,025Expenses 2013: $1,341,640Net Income 2013: -$15,6152013Revenue 2014: $1,229,039Expenses 2014: $1,265,056Net Income 2014: -$36,0172014Revenue 2015: $1,186,686Expenses 2015: $1,356,032Net Income 2015: -$169,3462015Revenue 2016: $728,492Expenses 2016: $1,100,086Net Income 2016: -$371,5942016Revenue 2017: $6,904Expenses 2017: $303,500Net Income 2017: -$296,5962017Revenue 2018: $231,604Expenses 2018: $623,193Net Income 2018: -$391,5892018Revenue 2019: $620,047Expenses 2019: $782,265Net Income 2019: -$162,2182019Revenue 2020: $722,124Expenses 2020: $867,197Net Income 2020: -$145,0732020Revenue 2021: $701,923Expenses 2021: $965,382Net Income 2021: -$263,4592021Revenue 2022: $1,915,279Expenses 2022: $986,573Net Income 2022: $928,7062022Revenue 2023: $1,008,165Expenses 2023: $1,016,616Net Income 2023: -$8,4512023Revenue 2024: $2,109,230Expenses 2024: $1,000,109Net Income 2024: $1,109,1212024

Highlighted filing

2015

Revenue$1,186,686
Expenses$1,356,032
Net Income-$169,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,186,686
Mission and Program Overview

Mission

To resolve the homeless crisis by fostering

To resolve the homeless crisis by fostering independence and empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,922$2,236,480▼ $121,442
Accounts Receivable$177,506$179,986▲ $2,480
Prepaid Expenses and Deferred Charges$96,680$24,998▼ $71,682
Cash and Non-Interest-Bearing Accounts$79,462$23,236▼ $56,226
Total Assets$2,711,570$2,464,700▼ $246,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,862,413$2,868,511▲ $6,098
Accounts Payable and Accrued Expenses$68,949$31,729▼ $37,220
Unsecured Notes Loans Payable$1$-1▼ $2
Total Liabilities$2,931,363$2,900,239▼ $31,124
Net Assets / Fund Balance
Unrestricted Net Assets$-219,793$-435,539▼ $215,746
Total Net Assets Fund Balance$-219,793$-435,539▼ $215,746
Total Liabilities and Net Assets / Fund Balance$2,711,570$2,464,700▼ $246,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,188,790$2,776,946-
Equipment$47,690$666,950-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip Webbexecutive DirectorFT$44,948$44,948

Board Members and Trustees

NameTitle
Edward ChineryPresident
Bruce SpragueDirector
Joan Laperla MoralesDirector
VacantDirector
Polly Ann JonesSecretary
Mark BerkowitzTreasurer
VacantVP
Revenue and Support

Revenue Composition

Contributions and Grants
$465,380
Program Service Revenue
$636,639
Investment Income
$118
Other Revenue
$84,549
All Other Contributions
$66,427
Change in Net Assets
$-169,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,462
Other Expenses$547,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,824$0$0$610,824
Depreciation Depletion$204,096$0$0$204,096
Occupancy$133,391$0$0$133,391
Payroll Taxes$87,740$3,049$0$90,789
Other Employee Benefits$57,568$4,333$0$61,901
Interest$58,180$0$0$58,180
Current Officers, Directors, Trustees, and Key Employees$0$44,948$0$44,948
Insurance$42,476$0$0$42,476
Fees for Services Accounting$0$37,335$0$37,335
Fees for Services Management$27,769$200$0$27,969
Office Expenses$0$15,725$0$15,725
Other Expenses$13,355$0$0$13,355
Travel$2,122$0$0$2,122
Total Functional Expenses$1,250,442$105,590$0$1,356,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Making It Possible to End Homelessness Inc
EIN
22-2931870
Phone
7327297770
Address
60 Clif Prescod Lane, Edison, NJ 08817

Signing Officer

Name
Phillip Webb
Title
Executie Director
Phone
7327297770
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Webb
Formed
1989
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
6

Preparer

Firm
William McGovern CPA
Address
20 Abe Voorhees Drive, Manasquan, NJ 08736
Preparer
William Mcgovern
Phone
7322230662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by board prior to filing”

Pt VI, Line 12C

“acknowledments prepared annually”

Pt VI, Line 15A

“Board discusses salary levels with other organizations”

Pt VI, Line 15B

“Board reviews salaries based on local conditions”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03436032
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03436032
IRS990ScheduleA/TotalSupportAmt03436591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02188790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02776946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04965736
IRS990ScheduleD/EquipmentGrp/BookValueAmt047690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0714640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02236480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1acknowledments prepared annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board discusses salary levels with other organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews salaries based on local conditions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02711570
IRS990/TotalAssetsEOYAmt02464700
IRS990/TotalAssetsGrp/BOYAmt02711570
IRS990/TotalAssetsGrp/EOYAmt02464700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465380
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02931363
IRS990/TotalLiabilitiesEOYAmt02900239
IRS990/TotalLiabilitiesGrp/BOYAmt02931363
IRS990/TotalLiabilitiesGrp/EOYAmt02900239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435539
IRS990/TotalProgramServiceExpensesAmt01250442
IRS990/TotalProgramServiceRevenueAmt0636639
IRS990/TotalReportableCompFromOrgAmt044948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186686
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02711570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02464700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02122
IRS990/TravelGrp/TotalAmt02122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-219793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-435539
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-1
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 Clif Prescod Lane
IRS990/USAddress/CityNm0Edison
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07327297770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Making It Possible to End Homelessness Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0222931870
ReturnHeader/Filer/PhoneNum07327297770
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Clif Prescod Lane
ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William McGovern CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Abe Voorhees Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manasquan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008736
ReturnHeader/PreparerPersonGrp/PhoneNum07322230662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MCGOVERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T06:25:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,464,700
Liabilities
$2,900,239
Net assets
-$435,539
Revenue
$1,186,686
Expenses
$1,356,032
Net income
-$169,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.61$2.58$2.11$1.00$1.11
2023Summary only. Only limited summary data is available for this year.$6.33$4.85$1.47$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$5.94$1.48$1.92$0.99$0.93
2021Summary only. Only limited summary data is available for this year.$6.50$5.94$0.55$0.70$0.97$0.26
2020Summary only. Only limited summary data is available for this year.$5.32$4.50$0.82$0.72$0.87$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.33$0.96$0.62$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.06$1.12$0.23$0.62$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.54$1.31$0.01$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.95$0.86$0.73$1.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.90$0.44$1.19$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.93$0.22$1.23$1.27$0.04
2013Summary only. Only limited summary data is available for this year.$2.91$3.10$0.18$1.33$1.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.93$3.27$0.34$1.11$1.42$0.31
2011Summary only. Only limited summary data is available for this year.$3.25$3.28$0.03$1.68$1.86$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.35$0.15$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits