Civic Intelligence

Central Jersey Community Development Corporation

990 • Fiscal year 2016 • EIN 22-3213404

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CJCDC.ORG
727 Franklin Boulevard Suite 3Somerset, NJ 08873

(732) 839-2412

Siviq Scores

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

Liabilities / Assets

99th percentile

7.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

550%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$63,487

Up $53,722 (+550%) from 2015

Net Assets

Up

-$386,847

Up $81,343 (+17%) from 2015

Liabilities

Down

$450,334

Down $27,621 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$342,968

Up $130,708 (+62%) from 2015

Expenses

Up

$261,625

Up $161,063 (+160%) from 2015

Net Income

Down

$81,343

Down $30,355 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,265,355Liabilities 2010: $4,314,449Net Assets 2010: -$1,049,0942010Assets 2011: $3,271,148Liabilities 2011: $4,109,343Net Assets 2011: -$838,1952011Assets 2012: $3,331,495Liabilities 2012: $3,960,964Net Assets 2012: -$629,4692012Assets 2013: $3,302,839Liabilities 2013: $3,894,361Net Assets 2013: -$591,5222013Assets 2014: $3,339,193Liabilities 2014: $3,919,081Net Assets 2014: -$579,8882014Assets 2015: $9,765Liabilities 2015: $477,955Net Assets 2015: -$468,1902015Assets 2016: $63,487Liabilities 2016: $450,334Net Assets 2016: -$386,8472016Assets 2017: $39,433Liabilities 2017: $420,808Net Assets 2017: -$381,3752017Assets 2018: $43,730Liabilities 2018: $390,721Net Assets 2018: -$346,9912018Assets 2019: $80,736Liabilities 2019: $360,384Net Assets 2019: -$279,6482019Assets 2020: $77,083Liabilities 2020: $418,396Net Assets 2020: -$341,3132020Assets 2021: $70,401Liabilities 2021: $402,349Net Assets 2021: -$331,9482021Assets 2022: $70,401Liabilities 2022: $402,349Net Assets 2022: -$331,9482022Assets 2023: $70,401Liabilities 2023: $402,349Net Assets 2023: -$331,9482023Assets 2024: $70,401Liabilities 2024: $402,349Net Assets 2024: -$331,9482024

Highlighted filing

2016

Assets$63,487
Liabilities$450,334
Net Assets-$386,847
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0Expenses 2010: $842,1492010Expenses 2011: $730,7402011Expenses 2012: $370,3242012Revenue 2013: $225,729Expenses 2013: $187,782Net Income 2013: $37,9472013Revenue 2014: $170,749Expenses 2014: $159,115Net Income 2014: $11,6342014Revenue 2015: $212,260Expenses 2015: $100,562Net Income 2015: $111,6982015Revenue 2016: $342,968Expenses 2016: $261,625Net Income 2016: $81,3432016Revenue 2017: $119,270Expenses 2017: $86,545Net Income 2017: $32,7252017Revenue 2018: $74,618Expenses 2018: $40,234Net Income 2018: $34,3842018Revenue 2019: $83,678Expenses 2019: $16,335Net Income 2019: $67,3432019Revenue 2020: $40,343Expenses 2020: $28,545Net Income 2020: $11,7982020Revenue 2021: $55,633Expenses 2021: $46,268Net Income 2021: $9,3652021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$342,968
Expenses$261,625
Net Income$81,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$363,290
Mission and Program Overview

Mission

The mission of the central jersey community development corporation is to rebuild communities, one family at a time by improving the social, educational, and economic conditions in targeted areas throughout the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,854$54,662▲ $48,808
Land, Buildings, and Equipment, Net-$442-
Total Assets$9,765$63,487▲ $53,722
Other Assets Total$3,911$8,383▲ $4,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,955$448,563▼ $29,392
Deferred Revenue-$1,750-
Other Liabilities-$21-
Total Liabilities$477,955$450,334▼ $27,621
Net Assets / Fund Balance
Unrestricted Net Assets$-468,190$-386,847▲ $81,343
Total Net Assets Fund Balance$-468,190$-386,847▲ $81,343
Total Liabilities and Net Assets / Fund Balance$9,765$63,487▲ $53,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$662$1,104
Other Assets Org$8,383--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deforest B Soaries JrChairman
Earl RoachVice Chairma
Barbara JonesSecretary
Robbin Cates CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,750
All Other Contributions
$346,968
Change in Net Assets
$81,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,888
Other Expenses$106,737
Total Fundraising Expense$2,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,903$873$111$70,887
Current Officers, Directors, Trustees, and Key Employees$57,651$719$91$58,461
Fees for Services Other$33,500--$33,500
Fees for Services Accounting$30,200--$30,200
Payroll Taxes$25,266$243$31$25,540
Occupancy-$12,026-$12,026
Travel$6,848$55$2,253$9,156
Insurance$6,199$1,181-$7,380
Office Expenses$2,613$1,993$22$4,628
Advertising$2,762$67$9$2,838
Fees for Services Legal$1,400--$1,400
Depreciation Depletion$662--$662
Other Expenses$500$59-$59
Total Functional Expenses$240,002$19,106$2,517$261,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,322
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
Payroll Liabilities$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is distibuted to the board of trustees for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board of trustees consistently monitors and enforces annually compliance with conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees annually reviews compensation”

Form 990, Page 6, Part VI, Line 15B

“Board of trustees annually reviews compensation”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Central Jersey Community
EIN
22-3213404
Phone
7328392412
Address
727 FRANKLIN BOULEVARD SUITE 3, SOMERSET, NJ 08873

Signing Officer

Name
Robbin Cates Caldwell
Title
Treasurer
Phone
7322470444
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deforest B Soaries Jr
Formed
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the central jersey community development corporation is to rebuild communities, one family at a time by improving the social, educational, and economic conditions in targeted areas throughout the state of new jersey”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of trustees and assist with operations during the year”

Form 990, Page 2, Part III, Line 4D

“The organization was formed to improve the social, educational and economic conditions in a targeted area in somerset/new brunswick. Its mission is to use human and capital resources, and through public and private partnerships enchance, enpower, build and redevelop the community to promote self sufficiency and improve the quality of life for the residents of the target area.”

Form 990, Part IX, Line 11G

“16,750 0 0 16,750 0 0 total 33,500 0 0”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08383
IRS990ScheduleD/TotalLiabilityAmt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CENTRAL JERSEY COMMUNITY DEVELOPMENT CORPORATION IS TO REBUILD COMMUNITIES, ONE FAMILY AT A TIME BY IMPROVING THE SOCIAL, EDUCATIONAL, AND ECONOMIC CONDITIONS IN TARGETED AREAS THROUGHOUT THE STATE OF NEW JERSEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON THE BOARD OF TRUSTEES AND ASSIST WITH OPERATIONS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS FORMED TO IMPROVE THE SOCIAL, EDUCATIONAL AND ECONOMIC CONDITIONS IN A TARGETED AREA IN SOMERSET/NEW BRUNSWICK. ITS MISSION IS TO USE HUMAN AND CAPITAL RESOURCES, AND THROUGH PUBLIC AND PRIVATE PARTNERSHIPS ENCHANCE, ENPOWER, BUILD AND REDEVELOP THE COMMUNITY TO PROMOTE SELF SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE TARGET AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS DISTIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES CONSISTENTLY MONITORS AND ENFORCES ANNUALLY COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt816,750 0 0 16,750 0 0 TOTAL 33,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09765
IRS990/TotalAssetsEOYAmt063487
IRS990/TotalAssetsGrp/BOYAmt09765
IRS990/TotalAssetsGrp/EOYAmt063487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359718
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477955
IRS990/TotalLiabilitiesEOYAmt0450334
IRS990/TotalLiabilitiesGrp/BOYAmt0477955
IRS990/TotalLiabilitiesGrp/EOYAmt0450334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-468190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-386847
IRS990/TotalOtherProgSrvcExpenseAmt0662
IRS990/TotalProgramServiceExpensesAmt0240002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342968
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063487
IRS990/TravelGrp/FundraisingAmt02253
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt06848
IRS990/TravelGrp/TotalAmt09156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-468190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-386847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 FRANKLIN BLVD SUITE 3
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008873
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CJCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN CATES CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322470444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL JERSEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0223213404
ReturnHeader/Filer/PhoneNum07328392412
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 FRANKLIN BOULEVARD SUITE 3
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0845E6B0C4F523F8E256FAE1753F19A2905575A6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EC1ABEDB8376B8AB100AEF27092991829A3B237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223403296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193828
ReturnHeader/PreparerPersonGrp/PhoneNum06095810300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S MARTIN CPA
ReturnHeader/ReturnTs02017-11-14T19:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,487
Liabilities
$450,334
Net assets
-$386,847
Revenue
$342,968
Expenses
$261,625
Net income
$81,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.40$0.33$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.40$0.33$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.40$0.33$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.40$0.33$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.42$0.34$0.04$0.03$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.36$0.28$0.08$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.39$0.35$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.42$0.38$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.39$0.34$0.26$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.48$0.47$0.21$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.34$3.92$0.58$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.30$3.89$0.59$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.96$0.63$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$4.11$0.84$0.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$4.31$1.05$0.84