Civic Intelligence

Eclc Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2017 • EIN 22-3280013

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ECLCOFNJ.ORG
100 Passaic AvenueChatham, NJ 07928

(973) 635-1705

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$281,164

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

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

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,168,586

Up $169,187 (+5.6%) from 2016

Net Assets

Up

$3,087,907

Up $175,798 (+6.0%) from 2016

Liabilities

Down

$80,679

Down $6,611 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$796,750

Up $78,299 (+11%) from 2016

Expenses

Up

$836,552

Up $170,295 (+26%) from 2016

Net Income

Down

-$39,802

Down $91,996 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,095,957Liabilities 2010: $15,252Net Assets 2010: $2,080,7052010Assets 2011: $2,583,205Liabilities 2011: $24,033Net Assets 2011: $2,559,1722011Assets 2012: $2,525,050Liabilities 2012: $42,713Net Assets 2012: $2,482,3372012Assets 2013: $2,631,787Liabilities 2013: $36,241Net Assets 2013: $2,595,5462013Assets 2014: $2,761,702Liabilities 2014: $120,922Net Assets 2014: $2,640,7802014Assets 2015: $2,941,488Liabilities 2015: $58,858Net Assets 2015: $2,882,6302015Assets 2016: $2,999,399Liabilities 2016: $87,290Net Assets 2016: $2,912,1092016Assets 2017: $3,168,586Liabilities 2017: $80,679Net Assets 2017: $3,087,9072017Assets 2018: $3,802,821Liabilities 2018: $88,449Net Assets 2018: $3,714,3722018Assets 2019: $4,184,951Liabilities 2019: $135,147Net Assets 2019: $4,049,8042019Assets 2020: $4,406,346Liabilities 2020: $167,795Net Assets 2020: $4,238,5512020Assets 2021: $4,980,718Liabilities 2021: $52,623Net Assets 2021: $4,928,0952021Assets 2022: $4,760,880Liabilities 2022: $115,886Net Assets 2022: $4,644,9942022Assets 2023: $5,172,714Liabilities 2023: $76,960Net Assets 2023: $5,095,7542023Assets 2024: $5,718,773Liabilities 2024: $68,361Net Assets 2024: $5,650,4122024

Highlighted filing

2017

Assets$3,168,586
Liabilities$80,679
Net Assets$3,087,907
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $317,9252010Expenses 2011: $386,9082011Expenses 2012: $465,8712012Revenue 2013: $520,447Expenses 2013: $626,878Net Income 2013: -$106,4312013Revenue 2014: $813,394Expenses 2014: $991,339Net Income 2014: -$177,9452014Revenue 2015: $789,444Expenses 2015: $502,351Net Income 2015: $287,0932015Revenue 2016: $718,451Expenses 2016: $666,257Net Income 2016: $52,1942016Revenue 2017: $796,750Expenses 2017: $836,552Net Income 2017: -$39,8022017Revenue 2018: $1,250,937Expenses 2018: $758,714Net Income 2018: $492,2232018Revenue 2019: $779,847Expenses 2019: $545,327Net Income 2019: $234,5202019Revenue 2020: $613,239Expenses 2020: $464,551Net Income 2020: $148,6882020Revenue 2021: $465,390Expenses 2021: $410,794Net Income 2021: $54,5962021Revenue 2022: $479,409Expenses 2022: $500,158Net Income 2022: -$20,7492022Revenue 2023: $638,133Expenses 2023: $524,997Net Income 2023: $113,1362023Revenue 2024: $641,673Expenses 2024: $532,715Net Income 2024: $108,9582024

Highlighted filing

2017

Revenue$796,750
Expenses$836,552
Net Income-$39,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$851,425
Mission and Program Overview

Mission

The foundation exists to help foster educational and charitable purposes of eclc of new jersey, inc., community personnel services, inc., and eclc of new jersey pride day program, a new jersey nonprofit corporation. Additionally, the organization provides scholarships, after-school programming, adult weekend programs and enrichment programs.

The foundation exists to help foster educational and charitable purposes of eclc of new jersey, inc., community personnel services, inc., and eclc of new jersey pride day program, a new jersey nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002,392$1,678,128▲ $675,736
Investments in Publicly Traded Securities$1,501,062$1,217,105▼ $283,957
Other Notes and Loans Receivable, Net$400,000$175,000▼ $225,000
Accounts Receivable$57,808$54,525▼ $3,283
Inventories for Sale or Use$14,762$16,223▲ $1,461
Land, Buildings, and Equipment, Net$15,824$13,170▼ $2,654
Prepaid Expenses and Deferred Charges$2,951$12,435▲ $9,484
Pledges and Grants Receivable$4,600$2,000▼ $2,600
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,999,399$3,168,586▲ $169,187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,308$60,216▼ $9,092
Deferred Revenue$17,982$20,463▲ $2,481
Total Liabilities$87,290$80,679▼ $6,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,294$1,931,987▼ $100,307
Permanently Rstr Net Assets$779,578$1,135,687▲ $356,109
Temporarily Rstr Net Assets$100,237$20,233▼ $80,004
Total Net Assets Fund Balance$2,912,109$3,087,907▲ $175,798
Total Liabilities and Net Assets / Fund Balance$2,999,399$3,168,586▲ $169,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,852$5,387$16,239
Leasehold Improvements$2,318$3,902$6,220
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Jean EarleBusiness Manager$25,411$1,894$27,305
Bruce LitingerExecutive Director$16,536$1,331$17,867
Russell BargielSkil Teacher$393$28$421

Board Members and Trustees

NameTitle
Peter PetrouChairperson
Gayle L CzeizlerVice Chair
Anita BluestoneTrustee
Ann Marie SaccaroTrustee
Carol LampfTrustee
Helene JaffeTrustee
Jane FischerTrustee
Joseph J MurphyTrustee
Judith GreenblattTrustee
KEVIN O'MALLEYTrustee
Kathryn V HatfieldTrustee
Macauley R TaylorTrustee
Michael R LukeTrustee
Paul a DeleoneTrustee
Richard S PzenaTrustee
Stephen N DratchTrustee
Susan YoungTrustee
Toby CoopermanTrustee
Miriam T BrousSecretary
Howard KaminskyTreasurer
Richard GatwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,093
Program Service Revenue
$3,125
Investment Income
$54,592
Other Revenue
$15,940
All Other Contributions
$654,836
Change in Net Assets
$-39,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table340$68,419Fair Market Value (FMV)
Total Noncash Contributions340$68,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,750
Revenue Not Reported on Form 990
$267,150
Total Revenue per Audited Statements
$1,063,900
Total Revenue per Form 990
$796,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,647
Salaries, Compensation, and Employee Benefits$342,905
Total Fundraising Expense$94,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$393,971--$393,971
Other Salaries and Wages$130,134$51,115$60,830$242,079
Other Employee Benefits$24,657-$24,504$49,161
Current Officers, Directors, Trustees, and Key Employees$27,103$9,034$9,034$45,171
Occupancy-$28,150-$28,150
Fees for Services Other$2,452$10,269-$12,721
Conferences and Meetings-$7,900-$7,900
Payroll Taxes$6,494--$6,494
Office Expenses$2,318$81-$2,399
Depreciation Depletion-$1,592-$1,592
Other Expenses$231$3,582-$231
Travel$116--$116
Total Functional Expenses$630,461$111,723$94,368$836,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,102
Expenses per Audited Statements$836,552
Total Expenses per Form 990$836,552
Expenses Not Reported on Form 990$51,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,490
Fundraising Direct Expenses$51,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$111,754$58,755$3,611$55,144
Golf Outing$23,993$8,735$1,272$7,463
Total Events$135,747$67,490$51,550$15,940
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
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The officers of the organization review form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually by the board of trustees for any possible conflicts.”

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

“Compensation for executive director and top management is determined by the board of trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval of key employees is determined by the executive director, and is based upon approved budgets. Market data is utilized upon hiring, and job descriptions based on evaluation are utilized for annual/merit increases.”

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

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Eclc Foundation
EIN
22-3280013
Phone
9736351705
Address
100 PASSAIC AVENUE, CHATHAM, NJ 07928

Signing Officer

Name
Bruce Litinger
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
102
Volunteers
40

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee has been assigned the responsibility for overseeing the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. For the years ended june 30, 2017, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising $51550”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising $51550”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,168,586
Liabilities
$80,679
Net assets
$3,087,907
Revenue
$796,750
Expenses
$836,552
Net income
-$39,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.07$5.65$0.64$0.53$0.11
2023Summary only. Only limited summary data is available for this year.$5.17$0.08$5.10$0.64$0.52$0.11
2022Summary only. Only limited summary data is available for this year.$4.76$0.12$4.64$0.48$0.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.05$4.93$0.47$0.41$0.05
2020Summary only. Only limited summary data is available for this year.$4.41$0.17$4.24$0.61$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.14$4.05$0.78$0.55$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.09$3.71$1.25$0.76$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$0.80$0.84$0.04
2016Summary only. Only limited summary data is available for this year.$3.00$0.09$2.91$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.79$0.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$0.81$0.99$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.04$2.60$0.52$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.48$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.32