Civic Intelligence

Parkside Business & Community in Partnership Inc.

990 • Fiscal year 2017 • EIN 22-3242446

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.PBCIP.ORG
1487 Kenwood AvenueCamden, NJ 08103

(856) 964-0440

Siviq Scores

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

Liabilities / Assets

46th percentile

0.50x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.82x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$96,397

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,820,124

Down $2,575,348 (-59%) from 2016

Net Assets

Up

$918,608

Up $206,814 (+29%) from 2016

Liabilities

Down

$901,516

Down $2,782,162 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$1,101,466

Up $225,226 (+26%) from 2016

Expenses

Up

$894,652

Up $178,154 (+25%) from 2016

Net Income

Up

$206,814

Up $47,072 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $2,782,727Liabilities 2011: $2,736,076Net Assets 2011: $46,6512011Assets 2012: $3,493,573Liabilities 2012: $3,248,901Net Assets 2012: $244,6722012Assets 2013: $3,325,461Liabilities 2013: $3,075,014Net Assets 2013: $250,4472013Assets 2014: $4,212,590Liabilities 2014: $3,825,684Net Assets 2014: $386,9062014Assets 2015: $4,996,709Liabilities 2015: $4,444,657Net Assets 2015: $552,0522015Assets 2016: $4,395,472Liabilities 2016: $3,683,678Net Assets 2016: $711,7942016Assets 2017: $1,820,124Liabilities 2017: $901,516Net Assets 2017: $918,6082017Assets 2018: $2,269,387Liabilities 2018: $873,813Net Assets 2018: $1,395,5742018Assets 2019: $2,600,345Liabilities 2019: $1,124,092Net Assets 2019: $1,476,2532019Assets 2020: $2,765,931Liabilities 2020: $1,251,616Net Assets 2020: $1,514,3152020Assets 2021: $3,148,061Liabilities 2021: $1,672,012Net Assets 2021: $1,476,0492021Assets 2022: $3,665,556Liabilities 2022: $2,379,105Net Assets 2022: $1,286,4512022Assets 2023: $8,424,015Liabilities 2023: $6,203,747Net Assets 2023: $2,220,2682023Assets 2024: $5,624,851Liabilities 2024: $3,284,223Net Assets 2024: $2,340,6282024

Highlighted filing

2017

Assets$1,820,124
Liabilities$901,516
Net Assets$918,608
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $507,351Expenses 2011: $528,565Net Income 2011: -$21,2142011Revenue 2012: $2,648,772Expenses 2012: $2,450,751Net Income 2012: $198,0212012Revenue 2013: $2,037,420Expenses 2013: $2,031,645Net Income 2013: $5,7752013Revenue 2014: $1,342,350Expenses 2014: $1,205,891Net Income 2014: $136,4592014Revenue 2015: $1,106,301Expenses 2015: $941,155Net Income 2015: $165,1462015Revenue 2016: $876,240Expenses 2016: $716,498Net Income 2016: $159,7422016Revenue 2017: $1,101,466Expenses 2017: $894,652Net Income 2017: $206,8142017Revenue 2018: $1,238,624Expenses 2018: $761,658Net Income 2018: $476,9662018Revenue 2019: $848,507Expenses 2019: $767,828Net Income 2019: $80,6792019Revenue 2020: $1,022,497Expenses 2020: $984,435Net Income 2020: $38,0622020Revenue 2021: $903,627Expenses 2021: $904,893Net Income 2021: -$1,2662021Revenue 2022: $921,424Expenses 2022: $1,111,022Net Income 2022: -$189,5982022Revenue 2023: $2,323,551Expenses 2023: $1,389,734Net Income 2023: $933,8172023Revenue 2024: $1,503,905Expenses 2024: $1,368,739Net Income 2024: $135,1662024

Highlighted filing

2017

Revenue$1,101,466
Expenses$894,652
Net Income$206,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,101,466
Mission and Program Overview

Mission

Affordable housing/ community development

Affordable housing/community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,263,266$802,970▼ $2,460,296
Land, Buildings, and Equipment, Net$882,514$690,403▼ $192,111
Cash and Non-Interest-Bearing Accounts$99,833$214,388▲ $114,555
Pledges and Grants Receivable$86,025$69,624▼ $16,401
Accounts Receivable$38,907$42,739▲ $3,832
Other Notes and Loans Receivable, Net$24,927$0▼ $24,927
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,395,472$1,820,124▼ $2,575,348
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,012,423$384,919▼ $2,627,504
Mortgage Notes Payable Secured by Investment Property$395,817$301,173▼ $94,644
Accounts Payable and Accrued Expenses$275,438$215,424▼ $60,014
Total Liabilities$3,683,678$901,516▼ $2,782,162
Net Assets / Fund Balance
Unrestricted Net Assets$703,487$786,421▲ $82,934
Temporarily Rstr Net Assets-$125,000-
Permanently Rstr Net Assets$8,307$7,187▼ $1,120
Total Net Assets Fund Balance$711,794$918,608▲ $206,814
Total Liabilities and Net Assets / Fund Balance$4,395,472$1,820,124▼ $2,575,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,524$139,707$413,231
Leasehold Improvements$353,345$14,376$367,721
Land$58,136-$58,136
Equipment$5,398$32,625$38,023
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget PhiferExecutive DirectorFT$96,397$96,397

Board Members and Trustees

NameTitle
Michelle Banks-spearmanChairman
Colandus FrancisVice President
Ed VenableTrustee
Michael HammondTrustee
Naomi ScottTrustee
Phyllis WomackTrustee
Tasha Gainey-humphreyTrustee
Greg CarterAssoc Member
Kathryn GainesParliamentarian
Yaniece SpencerSecretary
Oscar SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,516
Program Service Revenue
$190,000
Investment Income
$0
Other Revenue
$26,950
All Other Contributions
$158,847
Change in Net Assets
$206,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,466
Total Revenue per Audited Statements
$1,101,466
Total Revenue per Form 990
$1,101,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,408
Salaries, Compensation, and Employee Benefits$216,244
Total Fundraising Expense$41,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,838$28,919$9,640$96,397
Other Salaries and Wages$50,082$25,040$8,347$83,469
Depreciation Depletion$24,388$12,194$4,065$40,647
Fees for Services Accounting$13,386$6,693$2,231$22,310
All Other Expenses$8,699$4,348$6,930$19,977
Insurance$11,741$5,871$1,957$19,569
Payroll Taxes$11,087$5,543$1,848$18,478
Other Employee Benefits$10,740$5,370$1,790$17,900
Office Expenses$9,352$4,675$1,559$15,586
Interest$7,449$3,724$1,242$12,415
Other Expenses$3,465$1,732$578$5,775
Travel$1,979$990$330$3,299
Fees for Services Legal$1,022$512$170$1,704
Advertising$440$220$73$733
Total Functional Expenses$744,763$108,305$41,584$894,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,652
Total Expenses per Audited Statements$894,652
Total Expenses per Form 990$894,652
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Oscar Spencer and Yaniece Spencer have a family relationship.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“An annual membership meeting is held in december of each year whereby the members shall elect the board of trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“In some circumstances the membership has approval power over decisions reached by the board of trustees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An email copy of the completed form 990 is provided to the executive director and board for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review the executive director's compensation in accord with the organization's budget development and approval each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the general public upon request at pbcip's camden offices.”

Filing and Contact Details

Filer

Filer Name
Parkside Business & Community
EIN
22-3242446
Phone
8569640440
Address
1487 KENWOOD AVENUE, CAMDEN, NJ 08103

Signing Officer

Name
Bridget Phifer
Title
Executive Direc
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
200

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05370
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IRS990/OtherExpensesGrp/Desc0OTHER COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1COST OF COMMERCIAL PROP.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11732
IRS990/OtherExpensesGrp/ProgramServicesAmt0302715
IRS990/OtherExpensesGrp/ProgramServicesAmt1225434
IRS990/OtherExpensesGrp/ProgramServicesAmt24946
IRS990/OtherExpensesGrp/ProgramServicesAmt33465
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IRS990/OtherExpensesGrp/TotalAmt1225434
IRS990/OtherExpensesGrp/TotalAmt28244
IRS990/OtherExpensesGrp/TotalAmt35775
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025040
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05543
IRS990/PayrollTaxesGrp/ProgramServicesAmt011087
IRS990/PayrollTaxesGrp/TotalAmt018478
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07187
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190000
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IRS990/PYContributionsGrantsAmt0774037
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0504167
IRS990/PYOtherRevenueAmt034203
IRS990/PYProgramServiceRevenueAmt068000
IRS990/PYRevenuesLessExpensesAmt0159742
IRS990/PYSalariesCompEmpBnftPaidAmt0212331
IRS990/PYTotalExpensesAmt0716498
IRS990/PYTotalRevenueAmt0876240
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0206814
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt026950
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106301

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,124
Liabilities
$901,516
Net assets
$918,608
Revenue
$1,101,466
Expenses
$894,652
Net income
$206,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.28$2.34$1.50$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.42$6.20$2.22$2.32$1.39$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.38$1.29$0.92$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.67$1.48$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.51$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.12$1.48$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.87$1.40$1.24$0.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.90$0.92$1.10$0.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.40$3.68$0.71$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$5.00$4.44$0.55$1.11$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$4.21$3.83$0.39$1.34$1.21$0.14
2013Summary only. Only limited summary data is available for this year.$3.33$3.08$0.25$2.04$2.03$0.01
2012Summary only. Only limited summary data is available for this year.$3.49$3.25$0.24$2.65$2.45$0.20
2011Summary only. Only limited summary data is available for this year.$2.78$2.74$0.05$0.51$0.53$0.02