Civic Intelligence

Clement House Inc

990EZ • Fiscal year 2019 • EIN 22-3052483

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
68 Fordham DriveAberdeen, NJ 07747

(732) 915-2991

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,916

Up $4,610 (+10%) from 2018

Net Assets

Up

$49,916

Up $4,610 (+10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$10,093

Up $4,198 (+71%) from 2018

Expenses

Down

$5,483

Down $296 (-5.1%) from 2018

Net Income

Up

$4,610

Up $4,494 (+3874%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $48,327Liabilities 2011: $3,4272011Assets 2014: $53,818Liabilities 2014: $5,1212014Assets 2015: $51,743Liabilities 2015: $1,550Net Assets 2015: $50,1932015Assets 2016: $51,978Liabilities 2016: $6042016Assets 2017: $45,814Liabilities 2017: $6242017Assets 2018: $45,306Net Assets 2018: $45,3062018Assets 2019: $49,916Net Assets 2019: $49,9162019Assets 2020: $9,292Liabilities 2020: $600Net Assets 2020: $8,6922020Assets 2021: $12,986Liabilities 2021: $3,361Net Assets 2021: $9,6252021Assets 2022: $6,332Net Assets 2022: $6,3322022Assets 2023: $6,439Liabilities 2023: $700Net Assets 2023: $5,7392023

Highlighted filing

2019

Assets$49,916
Liabilities-
Net Assets$49,916
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$20K$10K$0-$10KRevenue 2011: $3,642Expenses 2011: $10,928Net Income 2011: -$7,2862011Revenue 2014: $11,267Expenses 2014: $4,264Net Income 2014: $7,0032014Revenue 2015: $7,116Expenses 2015: $4,411Net Income 2015: $2,7052015Revenue 2016: $13,072Expenses 2016: $11,891Net Income 2016: $1,1812016Revenue 2017: $9,278Expenses 2017: $16,664Net Income 2017: -$7,3862017Revenue 2018: $5,895Expenses 2018: $5,779Net Income 2018: $1162018Revenue 2019: $10,093Expenses 2019: $5,483Net Income 2019: $4,6102019Revenue 2020: $2,522Expenses 2020: $5,081Net Income 2020: -$2,5592020Revenue 2021: $5,733Expenses 2021: $4,800Net Income 2021: $9332021Revenue 2022: $5,130Expenses 2022: $7,425Net Income 2022: -$2,2952022Revenue 2023: $6,662Expenses 2023: $7,255Net Income 2023: -$5932023

Highlighted filing

2019

Revenue$10,093
Expenses$5,483
Net Income$4,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$10,093
Mission and Program Overview

Mission

Provide shelter and counseling for a family in need.

Transitional housing for a family of four.

Program Services

DescriptionGrantsExpenses
RENTED HOME TO FAMILY.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CARWAYPresident-$0--
MICHAEL J DEROSATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clement House Inc
EIN
22-3052483
Phone
7329152991
Address
68 FORDHAM DRIVE, ABERDEEN, NJ 07747

Signing Officer

Name
Michael J Derosa
Title
Treasurer
Phone
7189879138
Signed
2020-02-24

Preparer

Firm
Michael Derosa
Address
8 ASHBY CT, MANALAPAN, NJ 07726-1709
Preparer
Michael J Derosa
Phone
7189879138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Escrow received from resident 5,337 total 5,337”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,927 total 1,927”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J DEROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07329152991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 TEMPLAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049916
IRS990EZ/GrossReceiptsAmt010093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049916
IRS990EZ/OccupancyRentUtltsAndMaintAmt03556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CARWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J DEROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01927
IRS990EZ/OtherRevenueTotalAmt05337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR A FAMILY OF FOUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTED HOME TO FAMILY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05483
IRS990EZ/TotalRevenueAmt010093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt031217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031217
IRS990ScheduleA/TotalSupportAmt031335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESCROW RECEIVED FROM RESIDENT 5,337 TOTAL 5,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,927 TOTAL 1,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189879138
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0223052483
ReturnHeader/Filer/PhoneNum07329152991
ReturnHeader/Filer/USAddress/AddressLine1Txt068 FORDHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7CA5E3CE46A794EC241D74B7C8F33F83214E482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028BAF43823EAED83C5CF23541430AB2443F01D6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.158.77
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DEROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ASHBY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANALAPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077261709
ReturnHeader/PreparerPersonGrp/PhoneNum07189879138
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEROSA
ReturnHeader/ReturnTs02020-02-27T15:51:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,916
Liabilities
-
Net assets
$49,916
Revenue
$10,093
Expenses
$5,483
Net income
$4,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.70$5.74$6.66$7.26$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.33$6.33$5.13$7.43$2.30
2021Detailed filing. Detailed filing data is available for this year.$13.0$3.36$9.63$5.73$4.80$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.29$0.60$8.69$2.52$5.08$2.56
2019Detailed filing. Detailed filing data is available for this year.$49.9$49.9$10.1$5.48$4.61
2018Detailed filing. Detailed filing data is available for this year.$45.3$45.3$5.90$5.78$0.12
2017Summary only. Only limited summary data is available for this year.$45.8$0.62$9.28$16.7$7.39
2016Summary only. Only limited summary data is available for this year.$52.0$0.60$13.1$11.9$1.18
2015Detailed filing. Detailed filing data is available for this year.$51.7$1.55$50.2$7.12$4.41$2.71
2014Summary only. Only limited summary data is available for this year.$53.8$5.12$11.3$4.26$7.00
2011Summary only. Only limited summary data is available for this year.$48.3$3.43$3.64$10.9$7.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE L20Z • <$500k nonprofits