Civic Intelligence

North County Conservancyinc C/O Theodore Robb

990EZ • Fiscal year 2022 • EIN 22-3082467

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileN/A
236 South 7th StreetPhiladelphia, PA 19106

(215) 925-1865

Siviq Scores

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

Liabilities / Assets

95th percentile

4.54x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

20.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

3.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

0.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,421

Up $210 (+0.7%) from 2021

Net Assets

Up

-$111,079

Up $210 (+0.2%) from 2021

Liabilities

Flat

$142,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$6,951

Down $1,516 (-18%) from 2021

Expenses

Up

$6,741

Up $731 (+12%) from 2021

Net Income

Down

$210

Down $2,247 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $169,622Liabilities 2011: $216,9362011Assets 2012: $235,974Liabilities 2012: $241,860Net Assets 2012: -$5,8862012Assets 2013: $240,301Liabilities 2013: $143,000Net Assets 2013: $97,3012013Assets 2014: $21,105Liabilities 2014: $143,250Net Assets 2014: -$122,1452014Assets 2015: $24,540Liabilities 2015: $143,000Net Assets 2015: -$118,4602015Assets 2016: $24,085Liabilities 2016: $144,000Net Assets 2016: -$119,9152016Assets 2017: $24,370Liabilities 2017: $144,000Net Assets 2017: -$119,6302017Assets 2018: $27,681Liabilities 2018: $144,000Net Assets 2018: -$116,3192018Assets 2019: $25,735Liabilities 2019: $144,000Net Assets 2019: -$118,2652019Assets 2020: $28,754Liabilities 2020: $142,500Net Assets 2020: -$113,7462020Assets 2021: $31,211Liabilities 2021: $142,500Net Assets 2021: -$111,2892021Assets 2022: $31,421Liabilities 2022: $142,500Net Assets 2022: -$111,0792022Assets 2023: $34,949Liabilities 2023: $142,500Net Assets 2023: -$107,5512023Assets 2024: $50,434Liabilities 2024: $142,500Net Assets 2024: -$92,0662024

Highlighted filing

2022

Assets$31,421
Liabilities$142,500
Net Assets-$111,079
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $1,663Expenses 2011: $243,311Net Income 2011: -$241,6482011Revenue 2012: $55,369Expenses 2012: $13,941Net Income 2012: $41,4282012Revenue 2013: $111,910Expenses 2013: $8,723Net Income 2013: $103,1872013Revenue 2014: $16,388Expenses 2014: $235,834Net Income 2014: -$219,4462014Revenue 2015: $14,888Expenses 2015: $11,203Net Income 2015: $3,6852015Revenue 2016: $10,281Expenses 2016: $11,736Net Income 2016: -$1,4552016Revenue 2017: $12,809Expenses 2017: $12,524Net Income 2017: $2852017Revenue 2018: $15,085Expenses 2018: $11,774Net Income 2018: $3,3112018Revenue 2019: $4,048Expenses 2019: $5,994Net Income 2019: -$1,9462019Revenue 2020: $6,401Expenses 2020: $1,882Net Income 2020: $4,5192020Revenue 2021: $8,467Expenses 2021: $6,010Net Income 2021: $2,4572021Revenue 2022: $6,951Expenses 2022: $6,741Net Income 2022: $2102022Revenue 2023: $8,178Expenses 2023: $4,651Net Income 2023: $3,5272023Revenue 2024: $17,293Expenses 2024: $1,808Net Income 2024: $15,4852024

Highlighted filing

2022

Revenue$6,951
Expenses$6,741
Net Income$210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$6,951
Mission and Program Overview

Mission

Affordable housing programs

Program Services

DescriptionGrantsExpenses
AFFORDABLE HOUSING - TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING.-$1,046
AFFORDABLE HOUSING - TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE ROBBChairman-$0--
PHILIP PRICE JRTreasurer-$0--
JO ANN BRADLEY JONESTrustee-$0--
WILLIAM J KOONSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
North County Conservancyinc
EIN
22-3082467
Phone
2159251865
Address
236 SOUTH 7TH STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Gary Ickowicz
Title
Vice President
Phone
0215925186
Signed
2023-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 3,322 nj annual report fee 58 repairs 1,031 miscellaneous 15 total 4,426”

Form 990-ez, Part II, Line 24

“Loan receivable - ncc freehold 0 28,551 27,223 0 total 27,223 28,551”

Form 990-ez, Part II, Line 26

“Accrued expenses 2,500 2,500 loan payable - barry segall 2,500 2,500 loan payable - gary ickowicz 87,500 87,500 loan payable - natalie segall 50,000 50,000”

Form 990-ez, Part III, Line 31

“Affordable housing - to aid in securing affordable housing and manage programs to aid the public to access funds for affordable housing.”

Raw XML Appendix137 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/PersonNm0GARY ICKOWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02159251865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0586 STANDISH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031421
IRS990EZ/GrossReceiptsAmt06951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-111289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-111079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-111289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-111079
IRS990EZ/OccupancyRentUtltsAndMaintAmt0765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP PRICE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ANN BRADLEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J KOONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028551
IRS990EZ/OtherExpensesTotalAmt04426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE HOUSING - TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFFORDABLE HOUSING - TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06741
IRS990EZ/TotalProgramServiceExpensesAmt01046
IRS990EZ/TotalRevenueAmt06951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt032481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032481
IRS990ScheduleA/TotalSupportAmt032485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 3,322 NJ ANNUAL REPORT FEE 58 REPAIRS 1,031 MISCELLANEOUS 15 TOTAL 4,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE - NCC FREEHOLD 0 28,551 27,223 0 TOTAL 27,223 28,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 2,500 2,500 LOAN PAYABLE - BARRY SEGALL 2,500 2,500 LOAN PAYABLE - GARY ICKOWICZ 87,500 87,500 LOAN PAYABLE - NATALIE SEGALL 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFORDABLE HOUSING - TO AID IN SECURING AFFORDABLE HOUSING AND MANAGE PROGRAMS TO AID THE PUBLIC TO ACCESS FUNDS FOR AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ICKOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00215925186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY CONSERVANCYINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223082467
ReturnHeader/Filer/PhoneNum02159251865
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 SOUTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02023-07-31T12:00:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ICKOWICZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,421
Liabilities
$142,500
Net assets
-$111,079
Revenue
$6,951
Expenses
$6,741
Net income
$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$1.43$0.92$0.17$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.35$1.43$1.08$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$1.43$1.11$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.43$1.11$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.43$1.14$0.06$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$1.44$1.18$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$1.44$1.16$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$1.44$1.20$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.44$1.20$0.10$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.43$1.18$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.43$1.22$0.16$2.36$2.19
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$1.12$0.09$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.42$0.06$0.55$0.14$0.41
2011Summary only. Only limited summary data is available for this year.$1.70$2.17$0.02$2.43$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits