Civic Intelligence

Community Action for Independent Living Inc

990 • Fiscal year 2017 • EIN 22-2956268

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.CAILNJ.ORG

View Organization Page

1 Cornell ParkwaySpringfield, NJ 07081

(973) 564-7557

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,298

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,563,873

Up $53,415 (+3.5%) from 2016

Net Assets

Down

$853,407

Down $96,505 (-10%) from 2016

Liabilities

Up

$710,466

Up $149,920 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$3,469,481

Down $106,713 (-3.0%) from 2016

Expenses

Up

$3,565,986

Up $90,712 (+2.6%) from 2016

Net Income

Down

-$96,505

Down $197,425 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,055,228Liabilities 2011: $2,414,316Net Assets 2011: -$359,0882011Assets 2012: $2,015,843Liabilities 2012: $2,461,980Net Assets 2012: -$446,1372012Assets 2013: $1,955,758Liabilities 2013: $2,315,146Net Assets 2013: -$359,3882013Assets 2014: $2,032,644Liabilities 2014: $2,464,758Net Assets 2014: -$432,1142014Assets 2015: $1,690,540Liabilities 2015: $2,448,551Net Assets 2015: -$758,0112015Assets 2016: $1,510,458Liabilities 2016: $560,546Net Assets 2016: $949,9122016Assets 2017: $1,563,873Liabilities 2017: $710,466Net Assets 2017: $853,4072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,563,873
Liabilities$710,466
Net Assets$853,407
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,229,520Expenses 2011: $3,261,574Net Income 2011: -$32,0542011Revenue 2012: $3,179,311Expenses 2012: $3,224,852Net Income 2012: -$45,5412012Revenue 2013: $3,318,246Expenses 2013: $3,231,497Net Income 2013: $86,7492013Revenue 2014: $3,511,081Expenses 2014: $3,583,807Net Income 2014: -$72,7262014Revenue 2015: $3,431,337Expenses 2015: $3,757,234Net Income 2015: -$325,8972015Revenue 2016: $3,576,194Expenses 2016: $3,475,274Net Income 2016: $100,9202016Revenue 2017: $3,469,481Expenses 2017: $3,565,986Net Income 2017: -$96,5052017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$3,469,481
Expenses$3,565,986
Net Income-$96,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,469,481
Mission and Program Overview

Mission

Community action for independent living is a not for profit entity that operates eight residences for devlopmentally disabled individuals in new jersey. The residences serve as supervises group homes for mentally and physically disabled individuals.

Community action for independent living operates eight nj residences for the devlopmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,872$1,260,515▼ $91,357
Cash and Non-Interest-Bearing Accounts-$292,292-
Savings and Temporary Cash Investments$61,184--
Prepaid Expenses and Deferred Charges$10,770$0▼ $10,770
Accounts Receivable$81,232$5,666▼ $75,566
Total Assets$1,510,458$1,563,873▲ $53,415
Other Assets Total$5,400$5,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,957$447,692▲ $258,735
Mortgage Notes Payable Secured by Investment Property$278,704$213,650▼ $65,054
Other Liabilities$92,885$49,124▼ $43,761
Total Liabilities$560,546$710,466▲ $149,920
Net Assets / Fund Balance
Unrestricted Net Assets$949,912$853,407▼ $96,505
Total Net Assets Fund Balance$949,912$853,407▼ $96,505
Total Liabilities and Net Assets / Fund Balance$1,510,458$1,563,873▲ $53,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,560$1,234,675$1,917,235
Land$379,000-$379,000
Equipment$198,955$166,334$365,289
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley JohnExecutive DirectorFT$114,524$14,774$129,298

Board Members and Trustees

NameTitle
Craig RothenbergChair
Daniela DrewBoard Member
Gerard RuaneBoard Member
Harold BialskyBoard Member
Phil ProvidenceBoard Member
Phil VitaleBoard Member
Steven DanielsBoard Member
Steven ShurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,101
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$0
Change in Net Assets
$-96,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,469,481
Total Revenue per Form 990
$3,469,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,569
Other Expenses$611,197
Grants and Similar Amounts Paid$157,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,438$155,584-$2,196,022
Occupancy$223,659$72,454-$296,113
Other Employee Benefits$237,396$36,866-$274,262
Payroll Taxes$183,374$25,752-$209,126
Grants to Domestic Individuals$157,220--$157,220
Current Officers, Directors, Trustees, and Key Employees-$114,524-$114,524
Depreciation Depletion$98,671--$98,671
Insurance$41,390$17,512-$58,902
Office Expenses$26,583$16,138-$42,721
Fees for Services Other$3,200$31,776-$34,976
Travel$24,935$3,384-$28,319
Other Expenses$5,478$6,370-$5,478
All Other Expenses$3,319$2,050-$5,369
Pension Plan Contributions$2,157$1,478-$3,635
Interest$1,610$469-$2,079
Advertising$927--$927
Total Functional Expenses$3,071,755$494,231$0$3,565,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,565,986
Total Expenses per Audited Statements$3,565,986
Total Expenses per Form 990$3,565,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advance$49,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the entire board before filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict policy the board approves any services that a board member provides within a formal proposal process”

Form 990, Part VI, Section B, Line 15

“The executive board of the board of directors reviews comparable organizations of similar size and budgets to determine ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has its form 990 on guidestar.org and makes their financial statements, form 990 available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Action for Independent
EIN
22-2956268
Phone
9735647557
Address
1 CORNELL PARKWAY, SPRINGFIELD, NJ 07081

Signing Officer

Name
Stanley John
Title
Executive Director
Phone
9735647557
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley John
Formed
1988
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
8

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2017.”

Raw XML AppendixShowing 400 of 433 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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IRS990/ReconcilationRevenueExpnssAmt0-96505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03469101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03576042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03430004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03510376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03316833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017302356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt017302356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03469101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03576042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03430004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03510376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03316833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017302356
IRS990ScheduleA/TotalSupportAmt017306339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01917235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03565986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03469481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260515
IRS990ScheduleD/TotalExpensesPerForm990Amt03565986
IRS990ScheduleD/TotalLiabilityAmt049124
IRS990ScheduleD/TotalRevenuePerForm990Amt03469481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03469481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03565986
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1131744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE-PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL ASSISTANCE-LEISURE ACTIVITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS TO DETERMINE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND MAKES THEIR FINANCIAL STATEMENTS, FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01510458
IRS990/TotalAssetsEOYAmt01563873
IRS990/TotalAssetsGrp/BOYAmt01510458
IRS990/TotalAssetsGrp/EOYAmt01563873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03469101
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03071755
IRS990/TotalFunctionalExpensesGrp/TotalAmt03565986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560546
IRS990/TotalLiabilitiesEOYAmt0710466
IRS990/TotalLiabilitiesGrp/BOYAmt0560546
IRS990/TotalLiabilitiesGrp/EOYAmt0710466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853407
IRS990/TotalOtherCompensationAmt014774
IRS990/TotalProgramServiceExpensesAmt03071755
IRS990/TotalReportableCompFromOrgAmt0114524
IRS990/TotalRevenueGrp/ExclusionAmt0380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03469481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03384
IRS990/TravelGrp/ProgramServicesAmt024935
IRS990/TravelGrp/TotalAmt028319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0853407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CORNELL PARKWAY
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007081
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAILNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY JOHN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,873
Liabilities
$710,466
Net assets
$853,407
Revenue
$3,469,481
Expenses
$3,565,986
Net income
-$96,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.71$0.85$3.47$3.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$3.58$3.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.45$0.76$3.43$3.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.46$0.43$3.51$3.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.96$2.32$0.36$3.32$3.23$0.09
2012Summary only. Only limited summary data is available for this year.$2.02$2.46$0.45$3.18$3.22$0.05
2011Summary only. Only limited summary data is available for this year.$2.06$2.41$0.36$3.23$3.26$0.03