Civic Intelligence

New Jersey State AFL-CIO Community Services Agency Inc

990 • Fiscal year 2020 • EIN 22-3142633

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Trenton, NJ
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$633,033

Down $51,074 (-7.5%) from 2019

Net Assets

Down

$633,033

Down $51,074 (-7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Up

$248,139

Up $46,506 (+23%) from 2019

Expenses

Up

$299,213

Up $52,055 (+21%) from 2019

Net Income

Down

-$51,074

Down $5,549 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $752,710Liabilities 2010: $0Net Assets 2010: $752,7102010Assets 2011: $713,362Liabilities 2011: $0Net Assets 2011: $713,3622011Assets 2012: $719,960Liabilities 2012: $0Net Assets 2012: $719,9602012Assets 2013: $723,261Liabilities 2013: $0Net Assets 2013: $723,2612013Assets 2014: $752,749Liabilities 2014: $0Net Assets 2014: $752,7492014Assets 2015: $746,856Liabilities 2015: $0Net Assets 2015: $746,8562015Assets 2016: $706,982Liabilities 2016: $0Net Assets 2016: $706,9822016Assets 2017: $724,277Liabilities 2017: $0Net Assets 2017: $724,2772017Assets 2018: $731,432Liabilities 2018: $1,800Net Assets 2018: $729,6322018Assets 2019: $684,107Liabilities 2019: $0Net Assets 2019: $684,1072019Assets 2020: $633,033Liabilities 2020: $0Net Assets 2020: $633,0332020Assets 2021: $747,484Liabilities 2021: $291,492Net Assets 2021: $455,9922021Assets 2022: $591,331Liabilities 2022: $214,332Net Assets 2022: $376,9992022Assets 2023: $321,952Liabilities 2023: $0Net Assets 2023: $321,9522023Assets 2024: $349,482Liabilities 2024: $50,000Net Assets 2024: $299,4822024

Highlighted filing

2020

Assets$633,033
Liabilities$0
Net Assets$633,033
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $89,696Expenses 2010: $561,980Net Income 2010: -$472,2842010Expenses 2011: $220,1222011Revenue 2012: $159,732Expenses 2012: $153,134Net Income 2012: $6,5982012Revenue 2013: $146,351Expenses 2013: $143,050Net Income 2013: $3,3012013Revenue 2014: $201,866Expenses 2014: $172,378Net Income 2014: $29,4882014Revenue 2015: $374,685Expenses 2015: $380,578Net Income 2015: -$5,8932015Revenue 2016: $101,660Expenses 2016: $141,534Net Income 2016: -$39,8742016Revenue 2017: $136,588Expenses 2017: $119,293Net Income 2017: $17,2952017Revenue 2018: $142,358Expenses 2018: $137,003Net Income 2018: $5,3552018Revenue 2019: $201,633Expenses 2019: $247,158Net Income 2019: -$45,5252019Revenue 2020: $248,139Expenses 2020: $299,213Net Income 2020: -$51,0742020Revenue 2021: $148,081Expenses 2021: $204,036Net Income 2021: -$55,9552021Revenue 2022: $208,831Expenses 2022: $287,824Net Income 2022: -$78,9932022Revenue 2023: $212,187Expenses 2023: $267,234Net Income 2023: -$55,0472023Revenue 2024: $39,789Expenses 2024: $62,259Net Income 2024: -$22,4702024

Highlighted filing

2020

Revenue$248,139
Expenses$299,213
Net Income-$51,074
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Provides occupational and health training to employers, unions and other organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$633,033
Liabilities
$0
Net assets
$633,033
Revenue
$248,139
Expenses
$299,213
Net income
-$51,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.50$2.99$0.40$0.62$0.22
2023Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$2.12$2.67$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.14$3.77$2.09$2.88$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.91$4.56$1.48$2.04$0.56
2020Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$2.48$2.99$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$2.02$2.47$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.02$7.30$1.42$1.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$1.37$1.19$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$1.02$1.42$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$3.75$3.81$0.06
2014Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$2.02$1.72$0.29
2013Summary only. Only limited summary data is available for this year.$7.23$0.00$7.23$1.46$1.43$0.03
2012Summary only. Only limited summary data is available for this year.$7.20$0.00$7.20$1.60$1.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$2.20
2010Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$0.90$5.62$4.72