Civic Intelligence

Central Jersey Community Development Corporation

990 • Fiscal year 2018 • EIN 22-3213404

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

98th percentile

8.93x

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.24x

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$43,730

Up $4,297 (+11%) from 2017

Net Assets

Up

-$346,991

Up $34,384 (+9.0%) from 2017

Liabilities

Down

$390,721

Down $30,087 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Down

$74,618

Down $44,652 (-37%) from 2017

Expenses

Down

$40,234

Down $46,311 (-54%) from 2017

Net Income

Up

$34,384

Up $1,659 (+5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$43,730
Liabilities$390,721
Net Assets-$346,991
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$74,618
Expenses$40,234
Net Income$34,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$106,961
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$39,169$43,572▲ $4,403
Land, Buildings, and Equipment, Net$264$158▼ $106
Total Assets$39,433$43,730▲ $4,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,170$389,777▼ $29,393
Other Liabilities$1,638$944▼ $694
Total Liabilities$420,808$390,721▼ $30,087
Net Assets / Fund Balance
Unrestricted Net Assets$-381,375$-346,991▲ $34,384
Total Net Assets Fund Balance$-381,375$-346,991▲ $34,384
Total Liabilities and Net Assets / Fund Balance$39,433$43,730▲ $4,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158$946$1,104
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,356
Program Service Revenue
$780
Investment Income
$0
Other Revenue
$-14,518
All Other Contributions
$36,176
Change in Net Assets
$34,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,234
Total Fundraising Expense$9
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$13,500--$13,500
Insurance$2,554$486-$3,040
Office Expenses$1,680$713$6$2,399
Fees for Services Other$1,325--$1,325
Advertising$817$20$3$840
Other Expenses$500$3,918-$500
All Other Expenses-$497-$497
Depreciation Depletion$106--$106
Total Functional Expenses$34,591$5,634$9$40,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,343
Fundraising Gross Income$17,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$70,005$17,825$32,343$-14,518
Total Events$70,005$17,825$32,343$-14,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$936
Payroll Liabilities$8
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deforest B Soaries Jr
Formed
1993
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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.”

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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/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleD/TotalLiabilityAmt0944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032343
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039433
IRS990/TotalAssetsEOYAmt043730
IRS990/TotalAssetsGrp/BOYAmt039433
IRS990/TotalAssetsGrp/EOYAmt043730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034591
IRS990/TotalFunctionalExpensesGrp/TotalAmt040234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420808
IRS990/TotalLiabilitiesEOYAmt0390721
IRS990/TotalLiabilitiesGrp/BOYAmt0420808
IRS990/TotalLiabilitiesGrp/EOYAmt0390721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-381375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-346991
IRS990/TotalOtherProgSrvcExpenseAmt0106
IRS990/TotalProgramServiceExpensesAmt034591
IRS990/TotalProgramServiceRevenueAmt0780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074618
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-381375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-346991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 FRANKLIN BLVD SUITE 3
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008873
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CJCDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN CATES CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322470444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/AtSubmissionFilingDeviceId0B1B91539082B6242BE98262AE4FE5863DE4231F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.252.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:14
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S MARTIN CPA
ReturnHeader/ReturnTs02019-11-15T08:39:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,730
Liabilities
$390,721
Net assets
-$346,991
Revenue
$74,618
Expenses
$40,234
Net income
$34,384
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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