Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
North County Conservancyinc C/O Theodore Robb
990EZ • Fiscal year 2013 • EIN 22-3082467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$240,301
Up $4,327 (+1.8%) from 2012
Net Assets
Up$97,301
Up $103,187 (+1753%) from 2012
Liabilities
Down$143,000
Down $98,860 (-41%) from 2012
Revenue And Expenses
Revenue
Up$111,910
Up $56,541 (+102%) from 2012
Expenses
Down$8,723
Down $5,218 (-37%) from 2012
Net Income
Up$103,187
Up $61,759 (+149%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $111,910
Mission and Program Overview
Mission
Affordable housing programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFFORDABLE HOUSING-TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING | $0 | $8,723 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THEODORE ROBB | Chairman | - | $0 | - | - |
| PHILIP PRICE JR | Treasurer | - | $0 | - | - |
| JO ANN BRADLEY JONES | Trustee | - | $0 | - | - |
| WILLIAM J KOONS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3082467
- Phone
- 2159251865
Signing Officer
- Name
- Theodore Robb
- Title
- Chairman
- Phone
- 2159251865
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph M Carducci
- Phone
- 9087827900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contributions. Amount: 100. Description: bank fees. Amount: 53. Description: dues and subscriptions. Amount: 1,555. Description: telephone. Amount: 669. Description: insurance. Amount: 1,663. Description: office expense. Amount: 933. Total to form 990-ez, line 16: 4,973.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loan receivable - ncc freehold. Beg. Of year amount: 12,791. End of year amount: 14,341. Description: loan receivable - bensalem. Beg. Of year amount: 218,000. End of year amount: 223,044. Description: loan receivalbe ncc newman. Beg. Of year amount: 0. End of year amount: 30.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable-natalie segall. Beg. Of year amount: 50,000. End of year amount: 50,000. Description: accrued expenses. Beg. Of year amount: 3,000. End of year amount: 3,000. Description: loan payable - barry segall. Beg. Of year amount: 2,500. End of year amount: 2,500. Description: loan payable - phila urban. Beg. Of year amount: 98,860. End of year amount: 0. Description: loan payable - gary ickowicz. Beg. Of year amount: 87,500. End of year amount: 87,500.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THEODORE ROBB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2159251865 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 236 SOUTH 7TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111910 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 103187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3750 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 240301 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111910 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THEODORE ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP PRICE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JO ANN BRADLEY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM J KOONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 230791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 237415 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4973 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFFORDABLE HOUSING PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFFORDABLE HOUSING-TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8723 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 241860 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 143000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 8723 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8723 |
| IRS990EZ/TotalRevenueAmt | 0 | 111910 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220216 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,555. DESCRIPTION: TELEPHONE. AMOUNT: 669. DESCRIPTION: INSURANCE. AMOUNT: 1,663. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 933. TOTAL TO FORM 990-EZ, LINE 16: 4,973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOAN RECEIVABLE - NCC FREEHOLD. BEG. OF YEAR AMOUNT: 12,791. END OF YEAR AMOUNT: 14,341. DESCRIPTION: LOAN RECEIVABLE - BENSALEM. BEG. OF YEAR AMOUNT: 218,000. END OF YEAR AMOUNT: 223,044. DESCRIPTION: LOAN RECEIVALBE NCC NEWMAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN PAYABLE-NATALIE SEGALL. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: LOAN PAYABLE - BARRY SEGALL. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: LOAN PAYABLE - PHILA URBAN. BEG. OF YEAR AMOUNT: 98,860. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - GARY ICKOWICZ. BEG. OF YEAR AMOUNT: 87,500. END OF YEAR AMOUNT: 87,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE ROBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159251865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTH COUNTY CONSERVANCYINC CO THEODORE ROBB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 223082467 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159251865 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 236 SOUTH 7TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223299874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BEDARD KUROWICKI & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 114 BROAD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M CARDUCCI |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T13:04:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $240,301
- Liabilities
- $143,000
- Net assets
- $97,301
- Revenue
- $111,910
- Expenses
- $8,723
- Net income
- $103,187