Civic Intelligence

C-Line Community Outreach Services Inc.

990 • Fiscal year 2014 • EIN 22-3580252

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileNone

View Organization Page

PO Box 15802Jersey City, NJ 07305

(201) 200-1965

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$17,205

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$43,374

Down $21,907 (-34%) from 2013

Net Assets

Down

$24,258

Down $11,111 (-31%) from 2013

Liabilities

Down

$19,116

Down $10,796 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$238,308

Down $102,393 (-30%) from 2013

Expenses

Down

$249,419

Down $67,343 (-21%) from 2013

Net Income

Down

-$11,111

Down $35,050 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $59,793Liabilities 2011: $56,164Net Assets 2011: $3,6292011Assets 2012: $50,857Liabilities 2012: $46,636Net Assets 2012: $4,2212012Assets 2013: $65,281Liabilities 2013: $29,912Net Assets 2013: $35,3692013Assets 2014: $43,374Liabilities 2014: $19,116Net Assets 2014: $24,2582014Assets 2015: $37,874Liabilities 2015: $22,313Net Assets 2015: $15,5612015Assets 2016: $79,430Liabilities 2016: $20,350Net Assets 2016: $59,0802016Assets 2017: $62,026Liabilities 2017: $10,103Net Assets 2017: $51,9232017Assets 2018: $102,505Liabilities 2018: $22,158Net Assets 2018: $80,3472018Assets 2019: $119,451Liabilities 2019: $13,439Net Assets 2019: $106,0122019Assets 2020: $271,354Liabilities 2020: $13,136Net Assets 2020: $258,2182020Assets 2021: $277,190Liabilities 2021: $37,809Net Assets 2021: $239,3812021Assets 2022: $531,418Liabilities 2022: $59,809Net Assets 2022: $471,6092022Assets 2023: $573,476Liabilities 2023: $53,935Net Assets 2023: $519,5412023Assets 2024: $588,571Liabilities 2024: $31,822Net Assets 2024: $556,7492024

Highlighted filing

2014

Assets$43,374
Liabilities$19,116
Net Assets$24,258
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $265,8132011Expenses 2012: $275,7382012Revenue 2013: $340,701Expenses 2013: $316,762Net Income 2013: $23,9392013Revenue 2014: $238,308Expenses 2014: $249,419Net Income 2014: -$11,1112014Revenue 2015: $241,388Expenses 2015: $250,085Net Income 2015: -$8,6972015Revenue 2016: $372,889Expenses 2016: $329,370Net Income 2016: $43,5192016Revenue 2017: $305,150Expenses 2017: $312,307Net Income 2017: -$7,1572017Revenue 2018: $585,580Expenses 2018: $557,156Net Income 2018: $28,4242018Revenue 2019: $713,545Expenses 2019: $687,968Net Income 2019: $25,5772019Revenue 2020: $632,494Expenses 2020: $480,286Net Income 2020: $152,2082020Revenue 2021: $417,300Expenses 2021: $436,137Net Income 2021: -$18,8372021Revenue 2022: $799,374Expenses 2022: $567,146Net Income 2022: $232,2282022Revenue 2023: $803,254Expenses 2023: $755,322Net Income 2023: $47,9322023Revenue 2024: $898,182Expenses 2024: $860,974Net Income 2024: $37,2082024

Highlighted filing

2014

Revenue$238,308
Expenses$249,419
Net Income-$11,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$238,308
Mission and Program Overview

Mission

Social Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,839--
Receivables From Officers Etc$5,371$17,000▲ $11,629
Land, Buildings, and Equipment, Net$19,650$13,875▼ $5,775
Cash and Non-Interest-Bearing Accounts$11,683$8,986▼ $2,697
Pledges and Grants Receivable$5,225--
Prepaid Expenses and Deferred Charges$3,513$3,513→ $0
Other Notes and Loans Receivable, Net$2,000--
Total Assets$65,281$43,374▼ $21,907
Liabilities
Accounts Payable and Accrued Expenses$16,440$15,718▼ $722
Unsecured Notes Loans Payable$7,490$2,503▼ $4,987
Other Liabilities$5,982$895▼ $5,087
Total Liabilities$29,912$19,116▼ $10,796
Net Assets / Fund Balance
Unrestricted Net Assets$35,369$24,258▼ $11,111
Total Net Assets Fund Balance$35,369$24,258▼ $11,111
Total Liabilities and Net Assets / Fund Balance$65,281$43,374▼ $21,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,875$20,325$34,200
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beulah WilkersonTrustee MemberPT$17,205$17,205
Caroline NelsonExec DirectorFT$12,500$12,500
Bernice NelsonChair Person-$5,500$5,500
Keith InnessTreasury-$4,100$4,100
Carol WilkersonSecretary-$3,610$3,610
Lamar NelsonTrustee Member-$3,000$3,000

Board Members and Trustees

NameTitle
Debra HendonBoard Member
Leo Nelson JrTrustee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$165,550
Program Service Revenue
$72,657
Investment Income
$0
Other Revenue
$101
All Other Contributions
$1,500
Change in Net Assets
$-11,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,657
Salaries, Compensation, and Employee Benefits$16,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,227$620-$116,847
Occupancy$47,040$69-$47,109
Travel$14,601$140-$14,741
Office Expenses$11,563$2,799-$14,362
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
All Other Expenses$6,236$3,374-$9,610
Depreciation Depletion-$5,775-$5,775
Fees for Services Accounting-$4,870-$4,870
Insurance$4,861--$4,861
Payroll Taxes$4,262--$4,262
Other Expenses$8,221$1,056-$1,056
Total Functional Expenses$230,593$18,826$0$249,419
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,371$17,000▲ $11,629
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability Financed Vehicl$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Caroline Nelson, Leo Nelson Jr, Lamar Nelson - Family Relationship”

Form 990 governing body review Part VI line 11

“The return preparer emailed and hand delivered a copy of the final version of the Form 990 to Caroline Nelson, Exec. Director, and Keith Inness, Treasury. Caroline Nelson distributed the form to all Board of Directors members prior to filing the form. Also, Keith Inness and Caroline Nelson conducted a detailed review of the Form 990 before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors transactions for conflicts of interest as desctibed in its Conflicts of Interest policy. Every member of the Board of Directors is covered under the policy. Determination of whether a conflict exists is made when a new Board member is being accepted to the Board as well as during the annual meeting when up to date current period transactions are reviewed. No actual conflicts of interest were uncovered in 2013.”

Governing documents etc available to public Part VI line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to general public. Copy of documents listed above are available upon request.”

Filing and Contact Details

Filer

Filer Name
C-Line Community Outreach Services
EIN
22-3580252
Address
PO Box 15802, Jersey City, NJ 07305

Signing Officer

Name
Caroline Nelson
Title
Exec Director
Phone
2019362918
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Nelson
Formed
1998
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
3

Preparer

Firm
Custom Accounting Inc
Address
150 Corbin Pl Apt 3V, Brooklyn, NY 11235
Preparer
Natalya Grigoriev
Phone
3477024962
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“DYFS Contract was terminated in 2012”

List of other fees for services expenses Part IX line 11G

“Consultant - $86,618.86Exterminator - $620.30Outside Contract Services - $29,608.62”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40290
IRS990ScheduleA/PublicSupportPY170Pct00.47000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259072
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995257
IRS990ScheduleA/TotalSupportAmt01207730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Liability Financed Vehicl
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013875
IRS990ScheduleD/TotalLiabilityAmt0895
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Compensation Package
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Compensation Package
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Compensation Package
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leo Nelson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lamar Nelson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Rudolph Daniels
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Trustee Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Consultant
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IRS990ScheduleL/TotalBalanceDueAmt017000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Caroline Nelson, Leo Nelson Jr, Lamar Nelson - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return preparer emailed and hand delivered a copy of the final version of the Form 990 to Caroline Nelson, Exec. Director, and Keith Inness, Treasury. Caroline Nelson distributed the form to all Board of Directors members prior to filing the form. Also, Keith Inness and Caroline Nelson conducted a detailed review of the Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization monitors transactions for conflicts of interest as desctibed in its Conflicts of Interest policy. Every member of the Board of Directors is covered under the policy. Determination of whether a conflict exists is made when a new Board member is being accepted to the Board as well as during the annual meeting when up to date current period transactions are reviewed. No actual conflicts of interest were uncovered in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes its governing documents, conflict of interest policy and financial statements available to general public. Copy of documents listed above are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DYFS Contract was terminated in 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant - $86,618.86Exterminator - $620.30Outside Contract Services - $29,608.62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt043374
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IRS990/TotalContributionsAmt0165550
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029912
IRS990/TotalLiabilitiesEOYAmt019116
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IRS990/TotalLiabilitiesGrp/EOYAmt019116
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230593
IRS990/TotalProgramServiceRevenueAmt072657
IRS990/TotalReportableCompFromOrgAmt045915
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/ProgramServicesAmt014601
IRS990/TravelGrp/TotalAmt014741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024258
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07490
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01926 Kennedy Blvd
IRS990/USAddress/CityNm0Jersey City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Nelson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,374
Liabilities
$19,116
Net assets
$24,258
Revenue
$238,308
Expenses
$249,419
Net income
-$11,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.32$5.57$8.98$8.61$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.54$5.20$8.03$7.55$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.60$4.72$7.99$5.67$2.32
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$4.17$4.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.13$2.58$6.32$4.80$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$7.14$6.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.80$5.86$5.57$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$3.05$3.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$3.73$3.29$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$2.41$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.38$2.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$3.41$3.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.47$0.04$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.56$0.04$2.66