Civic Intelligence

22-3178667

EIN 22-3178667 • 501(c)3

Profile

Affordable housing development and related services such as mortgage readiness training and down payment assistance for income qualified home buyers.

PO Box 1444Room/Suite 10108109

www.njhousing.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,397,567

No earlier filing loaded for comparison.

Liabilities

$1,384,000

No earlier filing loaded for comparison.

Net Assets

$13,567

No earlier filing loaded for comparison.

Operations

Revenue

$29,239

No earlier filing loaded for comparison.

Expenses

$251,183

No earlier filing loaded for comparison.

Net Income

-$221,944

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,397,567Liabilities 2013: $1,384,000Net Assets 2013: $13,5672013

Highlighted filing

2013

Assets$1,397,567
Liabilities$1,384,000
Net Assets$13,567
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2013: $29,239Expenses 2013: $251,183Net Income 2013: -$221,9442013

Highlighted filing

2013

Revenue$29,239
Expenses$251,183
Net Income-$221,944
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,567
Liabilities
$1,384,000
Net assets
$13,567
Revenue
$29,239
Expenses
$251,183
Net income
-$221,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.38$0.01$0.03$0.25$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$29,239
Mission and Program Overview

Mission

Affordable housing development and related services such as mortgage readiness training and down payment assistance for income qualified home buyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,384,000$1,384,000→ $0
Savings and Temporary Cash Investments$241,551--
Cash and Non-Interest-Bearing Accounts$2,967$13,567▲ $10,600
Pledges and Grants Receivable$10,487--
Prepaid Expenses and Deferred Charges$3,986--
Total Assets$1,642,991$1,397,567▼ $245,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,000$1,384,000→ $0
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$3,480--
Total Liabilities$1,407,480$1,384,000▼ $23,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$235,511--
Unrestricted Net Assets-$13,567-
Total Net Assets Fund Balance$235,511$13,567▼ $221,944
Total Liabilities and Net Assets / Fund Balance$1,642,991$1,397,567▼ $245,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
William RobinsonPresident
Deborah DawesTrustee
Shelia RobinsonExecutive Di
Frank RocksSecty/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,026
Investment Income
$213
Other Revenue
$0
Change in Net Assets
$-221,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,409
Salaries, Compensation, and Employee Benefits$36,680
Other Expenses$35,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,409--$179,409
Other Salaries and Wages$28,620--$28,620
Occupancy-$15,126-$15,126
Office Expenses-$8,899-$8,899
Other Employee Benefits$5,044--$5,044
Insurance-$4,573-$4,573
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$3,016--$3,016
Other Expenses$1,323--$1,323
Conferences and Meetings$100--$100
Total Functional Expenses$218,985$32,198$0$251,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--GovReturn of Grant$179,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William robinson shelia robinson unpaid pres. Exec dir husband/wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3178667
Phone
6106878160

Signing Officer

Name
Shelia Robinson
Title
Executive Director
Phone
6106878160
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Robinson Executive Director
Formed
1992
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Preparer
David G Faw
Phone
6106878160
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization is in the process of winding down its activities and plans to go out of existence due to loss of funding and other factors. Pursuant to this process, in 2013 the organization returned unspent grant funds to the county of camden. See part ix and page 10 line 1.”

Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM ROBINSON SHELIA ROBINSON UNPAID PRES. EXEC DIR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-05-19T12:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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