Civic Intelligence

Cathedral Community Development Corp

990EZ • Fiscal year 2014 • EIN 22-3329432

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

205 Smith StreetPerth Amboy, NJ 08861

(732) 826-5293

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$188,304

Down $55,044 (-23%) from 2011

Net Assets

Down

$76,339

Down $83,917 (-52%) from 2011

Liabilities

Up

$111,965

Up $28,873 (+35%) from 2011

Revenue

Down

$85,828

Down $370,555 (-81%) from 2011

Expenses

Down

$94,638

Down $424,805 (-82%) from 2011

Net Income

Up

-$8,810

Up $54,250 (+86%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $243,348Liabilities 2011: $83,092Net Assets 2011: $160,2562011Assets 2014: $188,304Liabilities 2014: $111,965Net Assets 2014: $76,3392014Assets 2015: $188,224Liabilities 2015: $119,3492015Assets 2016: $182,927Liabilities 2016: $131,312Net Assets 2016: $51,6152016Assets 2017: $186,427Liabilities 2017: $118,749Net Assets 2017: $67,6782017Assets 2018: $161,980Liabilities 2018: $118,749Net Assets 2018: $43,2312018Assets 2019: $156,945Liabilities 2019: $118,749Net Assets 2019: $38,1962019Assets 2020: $156,613Liabilities 2020: $118,749Net Assets 2020: $37,8642020Assets 2021: $191,313Liabilities 2021: $118,749Net Assets 2021: $72,5642021Assets 2022: $178,045Liabilities 2022: $118,749Net Assets 2022: $59,2962022Assets 2023: $155,082Liabilities 2023: $118,749Net Assets 2023: $36,3332023Assets 2024: $150,115Liabilities 2024: $118,749Net Assets 2024: $31,3662024

Highlighted filing

2014

Assets$188,304
Liabilities$111,965
Net Assets$76,339

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $456,383Expenses 2011: $519,443Net Income 2011: -$63,0602011Revenue 2014: $85,828Expenses 2014: $94,638Net Income 2014: -$8,8102014Revenue 2015: $95,254Expenses 2015: $102,718Net Income 2015: -$7,4642015Revenue 2016: $108,850Expenses 2016: $126,110Net Income 2016: -$17,2602016Revenue 2017: $99,251Expenses 2017: $83,188Net Income 2017: $16,0632017Revenue 2018: $22,095Expenses 2018: $46,542Net Income 2018: -$24,4472018Revenue 2019: $5,730Expenses 2019: $10,765Net Income 2019: -$5,0352019Revenue 2020: $8,054Expenses 2020: $8,386Net Income 2020: -$3322020Revenue 2021: $81,048Expenses 2021: $46,348Net Income 2021: $34,7002021Revenue 2022: $5,600Expenses 2022: $18,868Net Income 2022: -$13,2682022Revenue 2023: $50Expenses 2023: $23,013Net Income 2023: -$22,9632023Revenue 2024: $50Expenses 2024: $5,017Net Income 2024: -$4,9672024

Highlighted filing

2014

Revenue$85,828
Expenses$94,638
Net Income-$8,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$85,828
Mission and Program Overview

Mission

To further the economic development and redevelopment within the city of perth amboy and its environs including development of residential, commericial office and other real estate projects in a manner beneficial to the community and organize promote and/or undertake programs, projects and activities that may be necessary, appropriate or desirable to improve the educational, social, cultural, financial, institutional and physical environment of the community.

To further the economic development and redevelopment within the city of perth amboy and its environ including development of residential , commercial and other real estate in a manner beneficial to the community, and organize, promote and/or understake progrmas, projects and activities that may be necessary, appropriate or disirable to improve the ducational, social, cultural, financial, institutional and physical environment of the community

Program Services

DescriptionGrantsExpenses
Post TNF Programs CHOOSE The purpose of CHOOSE Programs is to provide information and referrals to individuals being removed from TANF. This program is funded by the New Jersey Office of Faith Based Initiatives$82,074$82,074
Cathedral Counseling Center Faith Base Counseling Center taht provides Individual and Group Counseling for rates in the range of $40 to $60 per hour$0$7,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop Donald Hilliard JrPresident-$0--
Larry JohnsonBoard Member-$0--
Tina adamsBoard Member-$0--
Andrew SmithBoard Memeber-$0--
Steven DeaverBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Cathedral Community
EIN
22-3329432
Phone
7328265293
Address
205 Smith Street, Perth Amboy, NJ 08861

Signing Officer

Name
Steve Deaver
Title
Interim Director
Phone
7327638690
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Antonio R Gardner CPA
Address
5 Keats Ct, East Windsor, NJ 08520
Preparer
Antonio R Gardner
Phone
7329864626
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other Expenses includes: Health and Other Insurance Premiums, Travel, Payroll service Fees, Bank Charges

Part II, Line 24

Other assets include Accounts Receivable, Prepaid ExpensesTt

Part II, Line 26

Total Liabilities includes Accounts Payable and notes Payable

Raw XML Appendix209 raw XML fields

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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Deaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07327638690
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cathedral Community
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0223329432
ReturnHeader/Filer/PhoneNum07328265293
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Smith Street
ReturnHeader/Filer/USAddress/CityNm0Perth Amboy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208227045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Antonio R Gardner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Keats Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008520
ReturnHeader/PreparerPersonGrp/PhoneNum07329864626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio R Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:13:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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