Civic Intelligence

Interfaith Caregivers of Greater Mercer County Inc.

990 • Fiscal year 2013 • EIN 22-3312846

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

3635 Quakerbridge Road08619

(609) 393-9922

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$221,729

Up $29,215 (+15%) from 2012

Net Assets

Up

$193,496

Up $21,004 (+12%) from 2012

Liabilities

Up

$28,233

Up $8,211 (+41%) from 2012

Revenue

Up

$336,781

Up $31,156 (+10%) from 2012

Expenses

Up

$315,777

Up $13,565 (+4.5%) from 2012

Net Income

Up

$21,004

Up $17,591 (+515%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $182,118Liabilities 2011: $13,039Net Assets 2011: $169,0792011Assets 2012: $192,514Liabilities 2012: $20,022Net Assets 2012: $172,4922012Assets 2013: $221,729Liabilities 2013: $28,233Net Assets 2013: $193,4962013Assets 2014: $258,564Liabilities 2014: $23,576Net Assets 2014: $234,9882014Assets 2015: $265,581Liabilities 2015: $12,543Net Assets 2015: $253,0382015Assets 2016: $235,649Liabilities 2016: $5,173Net Assets 2016: $230,4762016Assets 2017: $242,993Liabilities 2017: $9,875Net Assets 2017: $233,1182017Assets 2018: $266,893Liabilities 2018: $14,539Net Assets 2018: $252,3542018Assets 2019: $305,688Liabilities 2019: $35,935Net Assets 2019: $269,7532019Assets 2020: $335,440Liabilities 2020: $23,454Net Assets 2020: $311,9862020Assets 2021: $317,254Liabilities 2021: $21,569Net Assets 2021: $295,6852021Assets 2022: $396,046Liabilities 2022: $114,342Net Assets 2022: $281,7042022Assets 2023: $363,936Liabilities 2023: $94,154Net Assets 2023: $269,7822023Assets 2024: $352,958Liabilities 2024: $97,498Net Assets 2024: $255,4602024

Highlighted filing

2013

Assets$221,729
Liabilities$28,233
Net Assets$193,496

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $221,933Expenses 2011: $308,438Net Income 2011: -$86,5052011Revenue 2012: $305,625Expenses 2012: $302,212Net Income 2012: $3,4132012Revenue 2013: $336,781Expenses 2013: $315,777Net Income 2013: $21,0042013Revenue 2014: $370,616Expenses 2014: $329,124Net Income 2014: $41,4922014Revenue 2015: $367,443Expenses 2015: $349,393Net Income 2015: $18,0502015Revenue 2016: $356,610Expenses 2016: $379,172Net Income 2016: -$22,5622016Revenue 2017: $358,382Expenses 2017: $355,740Net Income 2017: $2,6422017Revenue 2018: $363,714Expenses 2018: $344,478Net Income 2018: $19,2362018Revenue 2019: $370,436Expenses 2019: $353,562Net Income 2019: $16,8742019Revenue 2020: $396,368Expenses 2020: $354,135Net Income 2020: $42,2332020Revenue 2021: $342,591Expenses 2021: $358,892Net Income 2021: -$16,3012021Revenue 2022: $363,664Expenses 2022: $377,645Net Income 2022: -$13,9812022Revenue 2023: $402,687Expenses 2023: $414,609Net Income 2023: -$11,9222023Revenue 2024: $428,586Expenses 2024: $442,868Net Income 2024: -$14,2822024

Highlighted filing

2013

Revenue$336,781
Expenses$315,777
Net Income$21,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$353,494
Mission and Program Overview

Mission

The mission is to promote the independence, dignity and wellness of homebound elderly and people with disabilities by matching them with supportive and caring volunteers who assist with the tasks of everyday life.

The mission is to promote independence and dignity of homebound ederly and people with disabilities by matching caring volunteers who can assit with the tasks of everyday life. We accomplish this by providing trained sensitive volunteers from our 26 memeber congregations and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,540$183,420▲ $64,880
Land, Buildings, and Equipment, Net$22,099$20,108▼ $1,991
Pledges and Grants Receivable$46,875$12,600▼ $34,275
Prepaid Expenses and Deferred Charges$1,000$1,601▲ $601
Total Assets$192,514$221,729▲ $29,215
Other Assets Total$4,000$4,000→ $0
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$20,022$13,233▼ $6,789
Total Liabilities$20,022$28,233▲ $8,211
Net Assets / Fund Balance
Unrestricted Net Assets$153,379$190,469▲ $37,090
Temporarily Rstr Net Assets$19,113$3,027▼ $16,086
Total Net Assets Fund Balance$172,492$193,496▲ $21,004
Total Liabilities and Net Assets / Fund Balance$192,514$221,729▲ $29,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,991$37,934$55,925
Leasehold Improvements$2,117$283$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane LatiniExec DirectorFT$58,851$58,851
Revenue and Support

Revenue Composition

Contributions and Grants
$304,218
Program Service Revenue
$10,374
Investment Income
$341
Other Revenue
$21,848
All Other Contributions
$231,922
Change in Net Assets
$21,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,559
Other Expenses$135,218
Total Fundraising Expense$14,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,849$10,209$0$97,058
All Other Expenses$59,161$22,423$423$82,007
Current Officers, Directors, Trustees, and Key Employees$17,655$29,426$11,770$58,851
Occupancy$26,435$2,938$0$29,373
Payroll Taxes$12,145$4,622$1,360$18,127
Other Employee Benefits$4,957$1,566$0$6,523
Insurance$5,034$559$0$5,593
Depreciation Depletion$4,442$523$261$5,226
Other Expenses$103$1,963$0$2,066
Advertising$196$457$0$653
Total Functional Expenses$225,825$75,824$14,128$315,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,561
Fundraising Direct Expenses$16,713
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3312846
Phone
6093939922

Signing Officer

Name
Jane Latini
Title
Executive Director
Phone
6093939922
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Latini
Formed
1994
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
300

Preparer

Preparer
William J Morgan
Phone
8567829700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of trustees reviews. If any questions they follow up with bookkeeper and or auditor.

Pt VI, Line 12C

Board memebers sign off on conflcit of interest policy and disclose any potential confilcts on an anuual basis.

Pt VI, Line 15A

The process is informal based on board discussions at meetings.

Pt VI, Line 15B

Informal process based on board discussions at meetings

Form 990, Part IX, Line 24F

Computer consultant in kind 10374. 0. 10374. 0. Volunteer expenses 37111. 37111. 0. 0. Dues and fees 1180. 1180. 0. 0. Miscellaneous 1218. 123. 1034. 61. Consultant fees 21534. 11632. 9902. 0. Repairs and maintenance 4056. 3650. 406. 0. Telephone 5153. 4637. 258. 258. Payroll service fees 1381. 828. 449. 104.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020108
IRS990/LandBldgEquipCostOrOtherBssAmt058325
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROMOTE INDEPENDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172492
IRS990/NetAssetsOrFundBalancesEOYAmt0193496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02938
IRS990/OccupancyGrp/ProgramServicesAmt026435
IRS990/OccupancyGrp/TotalAmt029373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06523
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31963
IRS990/OtherExpensesGrp/ProgramServicesAmt03608
IRS990/OtherExpensesGrp/ProgramServicesAmt11717
IRS990/OtherExpensesGrp/ProgramServicesAmt23523
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt04009
IRS990/OtherExpensesGrp/TotalAmt12146
IRS990/OtherExpensesGrp/TotalAmt24145
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086849
IRS990/OtherSalariesAndWagesGrp/TotalAmt097058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04622
IRS990/PayrollTaxesGrp/ProgramServicesAmt012145
IRS990/PayrollTaxesGrp/TotalAmt018127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601
IRS990/PrincipalOfficerNm0JANE LATINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0IN KIND
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0128314
IRS990/PYOtherRevenueAmt025263
IRS990/PYProgramServiceRevenueAmt08126
IRS990/PYRevenuesLessExpensesAmt03413
IRS990/PYSalariesCompEmpBnftPaidAmt0173898
IRS990/PYTotalExpensesAmt0302212
IRS990/PYTotalRevenueAmt0305625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01673247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04589
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01753774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433292
IRS990ScheduleA/Total509Grp/TotalAmt01753774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01758363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02400

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.97$2.55$4.29$4.43$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.94$2.70$4.03$4.15$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.14$2.82$3.64$3.78$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.22$2.96$3.43$3.59$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.23$3.12$3.96$3.54$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.36$2.70$3.70$3.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.15$2.52$3.64$3.44$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.33$3.58$3.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.30$3.57$3.79$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.13$2.53$3.67$3.49$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$3.71$3.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.93$3.37$3.16$0.21
2012Summary only. Only limited summary data is available for this year.$1.93$0.20$1.72$3.06$3.02$0.03
2011Summary only. Only limited summary data is available for this year.$1.82$0.13$1.69$2.22$3.08$0.87