Civic Intelligence

C-Line Community Outreach Services Inc.

990 • Fiscal year 2019 • EIN 22-3580252

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

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

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$12,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

17%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$119,451

Up $16,946 (+17%) from 2018

Net Assets

Up

$106,012

Up $25,665 (+32%) from 2018

Liabilities

Down

$13,439

Down $8,719 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$713,545

Up $127,965 (+22%) from 2018

Expenses

Up

$687,968

Up $130,812 (+23%) from 2018

Net Income

Down

$25,577

Down $2,847 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$119,451
Liabilities$13,439
Net Assets$106,012
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$713,545
Expenses$687,968
Net Income$25,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Gross Receipts
$713,545
Mission and Program Overview

Mission

Social Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$82,236$107,115▲ $24,879
Cash and Non-Interest-Bearing Accounts$16,877$8,702▼ $8,175
Prepaid Expenses and Deferred Charges$3,513$3,513→ $0
Other Notes and Loans Receivable, Net-$121-
Total Assets$102,626$119,451▲ $16,825
Liabilities
Unsecured Notes Loans Payable$21,743$13,024▼ $8,719
Other Liabilities$415$415→ $0
Total Liabilities$22,158$13,439▼ $8,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,468$106,012▲ $25,544
Total Net Assets Fund Balance$80,468$106,012▲ $25,544
Total Liabilities and Net Assets / Fund Balance$102,626$119,451▲ $16,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,200$34,200
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline NelsonExec DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Wanda BlountChair Person
Bernice Butler HendonBoard Member
Leo Nelson JrBoard Member
Carol WilkersonSecretary
Rudolph DanielsSenior Advisor
Lamar NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,600
Program Service Revenue
$680,945
Investment Income
$0
Other Revenue
$13,000
Change in Net Assets
$25,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,754
Salaries, Compensation, and Employee Benefits$13,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$530,539$7,904-$538,443
Travel$38,826--$38,826
Office Expenses$33,145$984-$34,129
Occupancy$26,056--$26,056
All Other Expenses$15,458$1,215-$16,673
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Accounting$3,479--$3,479
Insurance$3,084--$3,084
Fees for Services Legal$2,542--$2,542
Other Expenses$18$1,359-$1,377
Payroll Taxes$1,214--$1,214
Information Technology$447--$447
Advertising$50--$50
Total Functional Expenses$676,445$11,523$0$687,968
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$82,236$107,115▲ $24,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability Financed Vehicl$415
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 35% controlled entity
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
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. Caroline Nelson distributed the form to all Board of Directors members prior to filing the form. Also, 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 2019.”

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
2020-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Nelson
Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference of $33.00 is adjusted as balance discrepancies”

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

“Cleaning - $6,260Consultant - $499,747.16Interns - $5,900Awards - $875.87Medical Professionals - $5,152.65Outside Contract Services - $20,509.15”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leo Nelson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lamar Nelson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Rudolph Daniels
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3NLS Carrier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Affinity CNC
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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. Caroline Nelson distributed the form to all Board of Directors members prior to filing the form. Also, 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 2019.
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/ExplanationTxt4Difference of $33.00 is adjusted as balance discrepancies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning - $6,260Consultant - $499,747.16Interns - $5,900Awards - $875.87Medical Professionals - $5,152.65Outside Contract Services - $20,509.15
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,451
Liabilities
$13,439
Net assets
$106,012
Revenue
$713,545
Expenses
$687,968
Net income
$25,577
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