Civic Intelligence

Nonprofitconnect Inc.

990 • Fiscal year 2016 • EIN 22-3595586

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

12 Stockton StreetPrinceton, NJ 08540

(609) 921-8893

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$50,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$227,882

Up $96,918 (+74%) from 2015

Net Assets

Up

$227,882

Up $97,526 (+75%) from 2015

Liabilities

Down

$0

Down $608 (-100%) from 2015

Revenue

Up

$219,866

Up $122,400 (+126%) from 2015

Expenses

Up

$122,340

Up $61,184 (+100%) from 2015

Net Income

Up

$97,526

Up $61,216 (+169%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $24,050Liabilities 2011: $1,155Net Assets 2011: $22,8952011Assets 2012: $23,902Liabilities 2012: $0Net Assets 2012: $23,9022012Assets 2013: $52,640Liabilities 2013: $1,790Net Assets 2013: $50,8502013Assets 2014: $96,809Liabilities 2014: $2,764Net Assets 2014: $94,0452014Assets 2015: $130,964Liabilities 2015: $608Net Assets 2015: $130,3562015Assets 2016: $227,882Liabilities 2016: $0Net Assets 2016: $227,8822016Assets 2017: $216,938Liabilities 2017: $0Net Assets 2017: $216,9382017Assets 2018: $220,046Liabilities 2018: $1,589Net Assets 2018: $218,4572018Assets 2019: $161,100Liabilities 2019: $14,603Net Assets 2019: $146,4972019Assets 2020: $160,179Liabilities 2020: $17,035Net Assets 2020: $143,1442020Assets 2021: $219,432Liabilities 2021: $70,017Net Assets 2021: $149,4152021Assets 2022: $238,150Liabilities 2022: $72,891Net Assets 2022: $165,2592022Assets 2023: $256,988Liabilities 2023: $62,062Net Assets 2023: $194,9262023

Highlighted filing

2016

Assets$227,882
Liabilities$0
Net Assets$227,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $104,148Expenses 2011: $112,333Net Income 2011: -$8,1852011Expenses 2012: $56,1362012Expenses 2013: $43,4402013Revenue 2014: $107,082Expenses 2014: $63,887Net Income 2014: $43,1952014Revenue 2015: $97,466Expenses 2015: $61,156Net Income 2015: $36,3102015Revenue 2016: $219,866Expenses 2016: $122,340Net Income 2016: $97,5262016Revenue 2017: $113,566Expenses 2017: $124,509Net Income 2017: -$10,9432017Revenue 2018: $141,813Expenses 2018: $140,294Net Income 2018: $1,5192018Revenue 2019: $79,412Expenses 2019: $151,372Net Income 2019: -$71,9602019Revenue 2020: $175,095Expenses 2020: $178,448Net Income 2020: -$3,3532020Revenue 2021: $206,864Expenses 2021: $200,593Net Income 2021: $6,2712021Revenue 2022: $181,537Expenses 2022: $165,693Net Income 2022: $15,8442022Revenue 2023: $237,955Expenses 2023: $208,288Net Income 2023: $29,6672023

Highlighted filing

2016

Revenue$219,866
Expenses$122,340
Net Income$97,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$223,521
Mission and Program Overview

Mission

Nonprofitconnect enhances the impact of greater mercer county nonprofits by building an increasingly diverse, skilled, and engaged group of board and staff leaders.

Our mission is to expand the reach,impact and capacity of community organizations through effective volunteerism, thereby enriching the lives of Central New Jersey residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,649$107,870▲ $50,221
Cash and Non-Interest-Bearing Accounts$73,315$73,507▲ $192
Pledges and Grants Receivable-$45,250-
Prepaid Expenses and Deferred Charges-$1,055-
Accounts Receivable-$200-
Total Assets$130,964$227,882▲ $96,918
Liabilities
Accounts Payable and Accrued Expenses$608--
Total Liabilities$608$0▼ $608
Net Assets / Fund Balance
Unrestricted Net Assets$130,356$227,882▲ $97,526
Total Net Assets Fund Balance$130,356$227,882▲ $97,526
Total Liabilities and Net Assets / Fund Balance$130,964$227,882▲ $96,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy KleinExecutive DirectorFT$50,250$50,250

Board Members and Trustees

NameTitle
Amy Beth DambeckChairperson
Robin FogelImmediate Past Chair
Kim BrunoVice Chair
Andrew MarshallTrustee
Christopher SeizTrustee
Cynthia RickerTrustee
David HillTrustee
Eileen M HeinzelTrustee
Heidi JosephTrustee
Ted DeutschTrustee
Sarah MertzSecretary
Ann ZawartkayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,205
Program Service Revenue
$80,440
Investment Income
$221
Other Revenue
$0
All Other Contributions
$115,920
Change in Net Assets
$97,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,993
Other Expenses$43,347
Total Fundraising Expense$15,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$7,800$5,200$52,000
Other Salaries and Wages$15,206$116$5,327$20,649
Occupancy$10,073$1,471$1,956$13,500
Office Expenses$5,426$1,393$956$7,775
Payroll Taxes$4,733$682$929$6,344
Fees for Services Accounting-$4,339-$4,339
Fees for Services Other$3,800--$3,800
Conferences and Meetings$2,482$696-$3,178
Other Expenses$2,400$110$916$2,400
Travel$771$1,463-$2,234
Insurance$838$933$163$1,934
Information Technology$1,430$156$221$1,807
Advertising$165$310-$475
Total Functional Expenses$87,203$19,469$15,668$122,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,655
Fundraising Gross Income$3,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Award$26,940$3,655$2,003$1,652
Total Events$26,940$3,655$3,655-
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the form 990 is provided to each board member with a request that it will be forwarded with any concerns to the Finance Committee for review and approval.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is reviewed with the Board annually.

CEO executive director top management comp Part VI line 15A

Compensation for new hires is determined by the Search Committee via comparison to similar organizations, both in size and function. Pay increases are determined by the Executive Committee of the Board and are based on performance. Comparability is checked using Guidestar.org.

Other officer or key employee compensation Part VI line 15B

Compensation for new hires is determined by the Search Committee via comparison to similar organizations, both in size and function. Pay increases are determined by the Executive Committee of the Board and are based on performance. Comparability is checked using Guidestar.org.Same procedure is followed as listed for CEO, Executive Directors and top management

Governing documents etc available to public Part VI line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Volunteer Connect
EIN
22-3595586
Address
12 Stockton Street, Princeton, NJ 08540

Signing Officer

Name
Amy Klein
Title
Executive Direc
Phone
6099218893
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
MH Financial CPA Firm LLC
Address
1719 Old Trenton Road, Princeton Junction, NJ 08550
Preparer
Mindi Heckendorn
Phone
6097519888
Supplemental Narrative

Additional Explanations

General explanation attachment

Other program Services-Leadership Connect (and In-Kind)-LeadershipConnect: Nonprofit leaders participate in professional development education from top experts to maximize organizational effectiveness and reach goals of sustainability and growth.

Raw XML AppendixShowing 400 of 467 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015206
IRS990/OtherSalariesAndWagesGrp/TotalAmt020649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0682
IRS990/PayrollTaxesGrp/ProgramServicesAmt04733
IRS990/PayrollTaxesGrp/TotalAmt06344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Board Connect
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Connect
IRS990/ProgramServiceRevenueGrp/Desc2Skills Connect
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25100
IRS990/ProgSrvcAccomActy2Grp/Desc0Board Connect-Dynamic professionals train for impactful nonprofit board service. Graduates are then connected to serve with compelling local organizations that align with their personal passions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073240
IRS990/ProgSrvcAccomActy3Grp/Desc0Skills Connect-Pro bono professionals help organizations build capacity and fulfill their missions through short-term, strategic impact projects. Using their valuable skills and talents allows nonprofits to focus on growth areas that are vital to their success.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Leadership Connect: Nonprofit leaders participate in professional development education from top experts to maximize organizational effectiveness and reach goals of sustainability and growth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Expenses related to In-Kind donations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt011617
IRS990/PYProgramServiceRevenueAmt022795
IRS990/PYRevenuesLessExpensesAmt036310
IRS990/PYSalariesCompEmpBnftPaidAmt049539
IRS990/PYTotalExpensesAmt061156
IRS990/PYTotalRevenueAmt097466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94100
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0338673
IRS990ScheduleA/SubstantialContributorsTotAmt020906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359579
IRS990ScheduleA/TotalSupportAmt0359912
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Impact Award
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to each board member with a request that it will be forwarded with any concerns to the Finance Committee for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed with the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for new hires is determined by the Search Committee via comparison to similar organizations, both in size and function. Pay increases are determined by the Executive Committee of the Board and are based on performance. Comparability is checked using Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for new hires is determined by the Search Committee via comparison to similar organizations, both in size and function. Pay increases are determined by the Executive Committee of the Board and are based on performance. Comparability is checked using Guidestar.org.Same procedure is followed as listed for CEO, Executive Directors and top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program Services-Leadership Connect (and In-Kind)-LeadershipConnect: Nonprofit leaders participate in professional development education from top experts to maximize organizational effectiveness and reach goals of sustainability and growth.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130964
IRS990/TotalAssetsEOYAmt0227882
IRS990/TotalAssetsGrp/BOYAmt0130964
IRS990/TotalAssetsGrp/EOYAmt0227882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139205

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.57$0.62$1.95$2.38$2.08$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.73$1.65$1.82$1.66$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.70$1.49$2.07$2.01$0.06
2020Summary only. Only limited summary data is available for this year.$1.60$0.17$1.43$1.75$1.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$0.79$1.51$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$1.42$1.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.14$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.20$1.22$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.97$0.61$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.07$0.64$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.56
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.04$1.12$0.08