Civic Intelligence

Next Generation Ministries of Greater New Jersey Inc.

990 • Fiscal year 2015 • EIN 22-3425087

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.GNJUMCM.ORG
205 Jumping Brook RoadNeptune, NJ 07753

(732) 359-1000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

0.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$130,340

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,186,930

Down $1,253 (-0.0%) from 2014

Net Assets

Up

$3,103,006

Up $4,006 (+0.1%) from 2014

Liabilities

Down

$83,924

Down $5,259 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$445,738

Down $57,974 (-12%) from 2014

Expenses

Down

$441,732

Down $113,189 (-20%) from 2014

Net Income

Up

$4,006

Up $55,215 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,924,693Liabilities 2011: $70,114Net Assets 2011: $3,854,5792011Assets 2012: $3,624,625Liabilities 2012: $66,157Net Assets 2012: $3,558,4682012Assets 2013: $3,233,477Liabilities 2013: $83,268Net Assets 2013: $3,150,2092013Assets 2014: $3,188,183Liabilities 2014: $89,183Net Assets 2014: $3,099,0002014Assets 2015: $3,186,930Liabilities 2015: $83,924Net Assets 2015: $3,103,0062015Assets 2016: $3,139,855Liabilities 2016: $28,806Net Assets 2016: $3,111,0492016Assets 2017: $3,107,161Liabilities 2017: $38,969Net Assets 2017: $3,068,1922017Assets 2018: $2,778,468Liabilities 2018: $42,060Net Assets 2018: $2,736,4082018Assets 2019: $2,797,972Liabilities 2019: $455,383Net Assets 2019: $2,342,5892019Assets 2020: $2,551,949Liabilities 2020: $549,773Net Assets 2020: $2,002,1762020Assets 2021: $1,935,186Liabilities 2021: $166,574Net Assets 2021: $1,768,6122021Assets 2022: $1,899,143Liabilities 2022: $80,226Net Assets 2022: $1,818,9172022Assets 2023: $1,828,488Liabilities 2023: $174,436Net Assets 2023: $1,654,0522023Assets 2024: $1,798,208Liabilities 2024: $174,936Net Assets 2024: $1,623,2722024

Highlighted filing

2015

Assets$3,186,930
Liabilities$83,924
Net Assets$3,103,006
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $672,298Expenses 2011: $812,148Net Income 2011: -$139,8502011Expenses 2012: $925,4342012Revenue 2013: $632,174Expenses 2013: $1,040,433Net Income 2013: -$408,2592013Revenue 2014: $503,712Expenses 2014: $554,921Net Income 2014: -$51,2092014Revenue 2015: $445,738Expenses 2015: $441,732Net Income 2015: $4,0062015Revenue 2016: $457,339Expenses 2016: $525,986Net Income 2016: -$68,6472016Revenue 2017: $507,120Expenses 2017: $624,216Net Income 2017: -$117,0962017Revenue 2018: $384,293Expenses 2018: $673,000Net Income 2018: -$288,7072018Revenue 2019: $927,778Expenses 2019: $1,106,697Net Income 2019: -$178,9192019Revenue 2020: $488,481Expenses 2020: $723,661Net Income 2020: -$235,1802020Revenue 2021: $346,493Expenses 2021: $572,765Net Income 2021: -$226,2722021Revenue 2022: $88,680Expenses 2022: $27,625Net Income 2022: $61,0552022Revenue 2023: $1,548Expenses 2023: $41,413Net Income 2023: -$39,8652023Revenue 2024: $0Expenses 2024: $30,780Net Income 2024: -$30,7802024

Highlighted filing

2015

Revenue$445,738
Expenses$441,732
Net Income$4,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$445,738
Mission and Program Overview

Mission

As disciples of christ, we will provide outdoor settings and opportunities for participants to experience the presence of god in their lives and in the larger world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,660,485$2,638,087▼ $22,398
Investments in Publicly Traded Securities$365,000$365,000→ $0
Cash and Non-Interest-Bearing Accounts$38,315$151,724▲ $113,409
Prepaid Expenses and Deferred Charges$32,825$30,508▼ $2,317
Accounts Receivable$91,558$1,611▼ $89,947
Total Assets$3,188,183$3,186,930▼ $1,253
Liabilities
Accounts Payable and Accrued Expenses$89,183$83,924▼ $5,259
Total Liabilities$89,183$83,924▼ $5,259
Net Assets / Fund Balance
Unrestricted Net Assets$3,086,059$3,074,538▼ $11,521
Temporarily Rstr Net Assets$12,941$28,468▲ $15,527
Total Net Assets Fund Balance$3,099,000$3,103,006▲ $4,006
Total Liabilities and Net Assets / Fund Balance$3,188,183$3,186,930▼ $1,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,371$1,568,833$3,485,204
Land$519,884-$519,884
Equipment$165,331$59,763$225,094
Other Land Buildings$36,501$47,154$83,655
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CardilloTreasurer--$130,340$130,340
Steven G BechtoldTrustee--$97,512$97,512
Jay KimInterim Ex D--$84,120$84,120
Jestie HigginsExecutive DiFT$25,334$7,000$32,334

Board Members and Trustees

NameTitle
Jennifer LovalloChair
Creed PogueCo-chair
Amanda HemenetzTrustee
Bernadette CatalineTrustee
Brandon ChoTrustee
Bruce HartmanTrustee
Charles WilsonTrustee
Douglas BaitingerTrustee
Douglas ReaTrustee
GINNY D'LEONTrustee
Gerri RidingsTrustee
Jessica StenstromTrustee
John RandallTrustee
Kenda DeanTrustee
Lilian MatosTrustee
Lourdes Matos DelgadoTrustee
Mcwilliam ColonTrustee
Milagros Soto-pillotTrustee
Richard PieterTrustee
Ryan MayerTrustee
Samuel PerezTrustee
Shelley RackTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$215,464
Program Service Revenue
$209,274
Investment Income
$20,000
Other Revenue
$1,000
Change in Net Assets
$4,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,738
Total Revenue per Audited Statements
$445,738
Total Revenue per Form 990
$445,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,221
Salaries, Compensation, and Employee Benefits$173,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,191$5,926-$131,117
Other Salaries and Wages$86,150$35,379-$121,529
Insurance$38,529$12,864-$51,393
Current Officers, Directors, Trustees, and Key Employees$23,278$9,056-$32,334
Depreciation Depletion$22,398--$22,398
Office Expenses$9,790$6,508-$16,298
Payroll Taxes$8,184$3,505-$11,689
Travel$545$7,904-$8,449
Other Employee Benefits$6,047$1,912-$7,959
Fees for Services Accounting-$5,054-$5,054
Fees for Services Other-$3,092-$3,092
Fees for Services Legal-$912-$912
Fees for Services Management-$253-$253
Other Expenses$140--$140
Total Functional Expenses$349,367$92,365$0$441,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,732
Total Expenses per Audited Statements$441,732
Total Expenses per Form 990$441,732
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer does a detailed review of the 990, takes responsibility for its preperation, and provides copies to the board for approval of the 990 before it is submited to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board annually affirms the conflict of interest policy, and discloses conflicts. Additionally, conflicts or potential conflicts are disclosed as vendors and issues arise during the normal course of board business.”

Form 990, Page 6, Part VI, Line 15A

“Candidates resumes are submitted to the personnel team which submits them to the board for consideration and approval. Salary reqirements are recommended independently by the personnel team and the board makes final decision.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to be examined at greater nj united methodist camping ministries office.”

Filing and Contact Details

Filer

Filer Name
The Commission on Camps
EIN
22-3425087
Phone
7323591000
Address
205 JUMPING BROOK ROAD, NEPTUNE, NJ 07753
Doing Business As
Greater Nj Um Camping Ministries

Signing Officer

Name
John Cardillo
Title
Treasurer
Phone
7323591000
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cardillo
Formed
1962
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
32

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Greater new jersey united methodist camping ministries”

Form 990, Part III

“Form 990,part iii, line 3 the corporation rested its summer camp operations in 2015.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Funds received relating to the conservation easement are reported as contributions, gifts, and grants on the financial statement. The 2015 audited financial statements included the following note regarding conservation easements: "in 2005 aldersgate center entered into a conservation green acres program with the state of new jersey, on 123.704 acres of its property out of a total of 127.317 acres. The center has received funding from the state for entering into the program. The purpose of this agreement is to preserve the conservation values of the property, allow continuance of the youth camp operations, and to provide public fishing access to nearby lakes as well as public access to a nearby scenic park. The restrictions of the green acres program are that the camp must update its management plan for site development and growth every 5 years, and any future development of structures must be done in accordance with the approved management plan." the conservation easement itself sets forth the restrictions. The overseer at the camp is familiar with the terms of the easement and operations are conducted in a manner which is compliant. Compliance with the easement is absorbed as part of the general overhead and does not typically involve additional expense or staff or volunteer hours. No extraordinary expenses were incurred in 2015 with respect to this easement.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,930
Liabilities
$83,924
Net assets
$3,103,006
Revenue
$445,738
Expenses
$441,732
Net income
$4,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.62$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$0.35$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.55$2.00$0.49$0.72$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.46$2.34$0.93$1.11$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$0.38$0.67$0.29
2017Summary only. Only limited summary data is available for this year.$3.11$0.04$3.07$0.51$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.46$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.10$0.45$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.09$3.10$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.08$3.15$0.63$1.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.07$3.56$0.93
2011Summary only. Only limited summary data is available for this year.$3.92$0.07$3.85$0.67$0.81$0.14