Civic Intelligence

Dekbon Community Development Corporation

EIN 22-3172593 • 501(c)3 • Egg Harbor Township, NJ

Profile

To provide affordable housing options to residents in communities of Southern New Jersey through selling new homes and rehabilitated older homes to individuals who have not owned homes previously, and to provide counseling and charitable services to such individuals.

6649 Black Horse PikeEgg Harbor Township, NJ 08234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

347%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,574

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 506.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$495,555

Flat from 2017

Liabilities

Flat

$466,914

Flat from 2017

Net Assets

Flat

$28,641

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$942

Flat from 2017

Expenses

Flat

$2,325

Flat from 2017

Net Income

Flat

-$3,267

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $420,412Liabilities 2010: $538,750Net Assets 2010: -$118,3382010Assets 2011: $156,690Liabilities 2011: $97,572Net Assets 2011: $59,1182011Assets 2012: $368,531Liabilities 2012: $321,816Net Assets 2012: $46,7152012Assets 2013: $616,798Liabilities 2013: $544,934Net Assets 2013: $71,8642013Assets 2014: $682,670Liabilities 2014: $414,801Net Assets 2014: $267,8692014Assets 2015: $1,070,030Liabilities 2015: $937,874Net Assets 2015: $132,1562015Assets 2016: $479,555Liabilities 2016: $466,914Net Assets 2016: $12,6412016Assets 2017: $495,555Liabilities 2017: $466,914Net Assets 2017: $28,6412017Assets 2018: $495,555Liabilities 2018: $466,914Net Assets 2018: $28,6412018

Highlighted filing

2018

Assets$495,555
Liabilities$466,914
Net Assets$28,641
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $668,753Expenses 2010: $815,311Net Income 2010: -$146,5582010Revenue 2011: $1,172,122Expenses 2011: $1,028,588Net Income 2011: $143,5342011Revenue 2012: $35Expenses 2012: $88,235Net Income 2012: -$88,2002012Revenue 2013: $104,700Expenses 2013: $79,551Net Income 2013: $25,1492013Revenue 2014: $290,460Expenses 2014: $94,455Net Income 2014: $196,0052014Revenue 2015: $13,349Expenses 2015: $149,062Net Income 2015: -$135,7132015Revenue 2016: -$942Expenses 2016: $2,325Net Income 2016: -$3,2672016Revenue 2017: -$942Expenses 2017: $2,325Net Income 2017: -$3,2672017Revenue 2018: -$942Expenses 2018: $2,325Net Income 2018: -$3,2672018

Highlighted filing

2018

Revenue-$942
Expenses$2,325
Net Income-$3,267
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$495,555
Liabilities
$466,914
Net assets
$28,641
Revenue
-$942
Expenses
$2,325
Net income
-$3,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.50$0.47$0.03$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.50$0.47$0.03$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.48$0.47$0.01$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.94$0.13$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$0.29$0.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.07$0.10$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.32$0.05$0.00$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$1.17$1.03$0.14
2010Summary only. Only limited summary data is available for this year.$0.42$0.54$0.12$0.67$0.82$0.15
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$316,807
Mission and Program Overview

Mission

To provide affordable housing options to residents in communities of Southern New Jersey through selling new homes and rehabilitated older homes to individuals who have not owned homes previously, and to provide counseling and charitable services to such individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,046$11,643▼ $6,403
Prepaid Expenses and Deferred Charges$3,795$0▼ $3,795
Cash and Non-Interest-Bearing Accounts$1,448$1,018▼ $430
Total Assets$616,798$682,670▲ $65,872
Other Assets Total$593,509$670,009▲ $76,500
Liabilities
Other Liabilities$294,505$336,543▲ $42,038
Accounts Payable and Accrued Expenses$36,553$51,280▲ $14,727
Mortgage Notes Payable Secured by Investment Property$33,876$20,328▼ $13,548
Deferred Revenue$180,000$6,650▼ $173,350
Total Liabilities$544,934$414,801▼ $130,133
Net Assets / Fund Balance
Unrestricted Net Assets$71,864$267,869▲ $196,005
Total Net Assets Fund Balance$71,864$267,869▲ $196,005
Total Liabilities and Net Assets / Fund Balance$616,798$682,670▲ $65,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,643$34,858$46,501
Other Assets Org$670,009--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WhiteExecutive DirectorFT$46,432$457$46,889

Board Members and Trustees

NameTitle
Otero JonesPresident
Angelita KellumDirector
Gary JonesDirector
Mathelia SmithDirector
Patricia HallDirector
Quonsha HolmesDirector
Eleanor GilliamSecretary
Edward JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-291
Change in Net Assets
$196,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,753
Other Expenses$41,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,167$11,722-$46,889
Office Expenses$6,743$5,124-$11,867
Fees for Services Accounting-$9,725-$9,725
Travel$6,909$2,304-$9,213
Depreciation Depletion$5,946$1,982-$7,928
Payroll Taxes$4,398$1,466-$5,864
Fees for Services Other-$2,717-$2,717
Other Expenses-$252-$252
Total Functional Expenses$59,163$35,292$0$94,455
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
Line of credit$309,416
Payroll Tax Liabilities$27,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, line 2

“The President of the Board of Directors and the Executive Director are sisters.”

Form 990, Part VI, Section B, line 11

“The annual Form 990 is first reviewed and approved by management. It is also subsequently reviewed and approved by the Board of Directors at the next scheduled board meeting, which may or may not occur before the due date for filing the Form 990.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors annually meet to discuss and approve the Executive Director's annual compensation. Factors that are discussed in determining compensation include performance, years of service, and comparable salaries of executive directors of other similar organizations.”

Form 990, Part VI, Section C, line 19

“The Organization generally does not make its governing documents, conflict of interest and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be viewed at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dekbon Community Development Corporation
EIN
22-3172593
Phone
6096253639
Address
6649 Black Horse Pike, Egg Harbor Township, NJ 08234

Signing Officer

Name
Otero Jones
Title
President
Phone
6096253639
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otero Jones
Formed
1992
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Jeffrey A Wilson
Phone
6096414000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended December 31, 2014.”

Raw XML Appendix371 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252630
IRS990ScheduleA/TotalSupportAmt01253658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0670009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Properties currently under construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0670009
IRS990ScheduleD/TotalLiabilityAmt0336543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board of Directors and the Executive Director are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual Form 990 is first reviewed and approved by management. It is also subsequently reviewed and approved by the Board of Directors at the next scheduled board meeting, which may or may not occur before the due date for filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually meet to discuss and approve the Executive Director's annual compensation. Factors that are discussed in determining compensation include performance, years of service, and comparable salaries of executive directors of other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization generally does not make its governing documents, conflict of interest and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be viewed at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616798
IRS990/TotalAssetsEOYAmt0682670
IRS990/TotalAssetsGrp/BOYAmt0616798
IRS990/TotalAssetsGrp/EOYAmt0682670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290751
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059163
IRS990/TotalFunctionalExpensesGrp/TotalAmt094455
IRS990/TotalGrossUBIAmt0-291
IRS990/TotalLiabilitiesBOYAmt0544934
IRS990/TotalLiabilitiesEOYAmt0414801
IRS990/TotalLiabilitiesGrp/BOYAmt0544934
IRS990/TotalLiabilitiesGrp/EOYAmt0414801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267869
IRS990/TotalOtherCompensationAmt0457
IRS990/TotalProgramServiceExpensesAmt059163
IRS990/TotalReportableCompFromOrgAmt046432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-291
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02304
IRS990/TravelGrp/ProgramServicesAmt06909
IRS990/TravelGrp/TotalAmt09213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06649 Black Horse Pike
IRS990/USAddress/CityNm0Egg Harbor Township
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Otero Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06096253639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dekbon Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DEKB
ReturnHeader/Filer/EIN0223172593
ReturnHeader/Filer/PhoneNum06096253639
ReturnHeader/Filer/USAddress/AddressLine1Txt06649 Black Horse Pike
ReturnHeader/Filer/USAddress/CityNm0Egg Harbor Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Wilson
ReturnHeader/ReturnTs02015-11-13T08:54:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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