Civic Intelligence

Bayonne Community Action Project Inc.

990 • Fiscal year 2013 • EIN 22-3623036

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.BCAPNJ.ORG
28 West 20th Street07002

(201) 339-9162

Siviq Scores

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

Liabilities / Assets

45th percentile

0.73x

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

2013 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

14.32x

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,644,940

Down $125,262 (-3.3%) from 2012

Net Assets

Down

$988,823

Down $122,675 (-11%) from 2012

Liabilities

Down

$2,656,117

Down $2,587 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

$185,419

No earlier filing loaded for comparison.

Expenses

Up

$315,032

Up $24,693 (+8.5%) from 2012

Net Income

-$129,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,060,301Liabilities 2010: $2,649,820Net Assets 2010: $1,410,4812010Assets 2011: $3,892,962Liabilities 2011: $2,659,043Net Assets 2011: $1,233,9192011Assets 2012: $3,770,202Liabilities 2012: $2,658,704Net Assets 2012: $1,111,4982012Assets 2013: $3,644,940Liabilities 2013: $2,656,117Net Assets 2013: $988,8232013Assets 2014: $3,539,627Liabilities 2014: $2,683,798Net Assets 2014: $855,8292014Assets 2015: $3,470,330Liabilities 2015: $2,724,673Net Assets 2015: $745,6572015Assets 2016: $3,378,262Liabilities 2016: $2,736,986Net Assets 2016: $641,2762016Assets 2017: $3,322,300Liabilities 2017: $2,764,284Net Assets 2017: $558,0162017Assets 2018: $3,241,865Liabilities 2018: $2,782,027Net Assets 2018: $459,8382018Assets 2019: $3,128,697Liabilities 2019: $2,781,838Net Assets 2019: $346,8592019Assets 2020: $3,121,835Liabilities 2020: $2,859,213Net Assets 2020: $262,6222020Assets 2021: $3,076,202Liabilities 2021: $2,940,685Net Assets 2021: $135,5172021Assets 2022: $3,073,871Liabilities 2022: $3,005,881Net Assets 2022: $67,9902022Assets 2023: $2,994,688Liabilities 2023: $3,083,834Net Assets 2023: -$89,1462023Assets 2024: $2,829,665Liabilities 2024: $3,167,499Net Assets 2024: -$337,8342024

Highlighted filing

2013

Assets$3,644,940
Liabilities$2,656,117
Net Assets$988,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $309,1422010Expenses 2011: $312,3012011Expenses 2012: $290,3392012Revenue 2013: $185,419Expenses 2013: $315,032Net Income 2013: -$129,6132013Revenue 2014: $182,553Expenses 2014: $315,547Net Income 2014: -$132,9942014Revenue 2015: $189,080Expenses 2015: $301,052Net Income 2015: -$111,9722015Revenue 2016: $202,840Expenses 2016: $307,221Net Income 2016: -$104,3812016Revenue 2017: $213,201Expenses 2017: $296,460Net Income 2017: -$83,2592017Revenue 2018: $226,952Expenses 2018: $325,130Net Income 2018: -$98,1782018Revenue 2019: $186,912Expenses 2019: $299,891Net Income 2019: -$112,9792019Revenue 2020: $225,576Expenses 2020: $309,813Net Income 2020: -$84,2372020Revenue 2021: $235,203Expenses 2021: $362,308Net Income 2021: -$127,1052021Revenue 2022: $245,872Expenses 2022: $313,399Net Income 2022: -$67,5272022Revenue 2023: $201,887Expenses 2023: $359,023Net Income 2023: -$157,1362023Revenue 2024: $181,282Expenses 2024: $429,970Net Income 2024: -$248,6882024

Highlighted filing

2013

Revenue$185,419
Expenses$315,032
Net Income-$129,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$185,419
Mission and Program Overview

Mission

To provide affordable housing units to low and moderate income families in the city of bayonne,new jersey.

To provide affordable housing units to low and moderate income families of the citizens of bayonne, new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,723$3,527,412▼ $80,311
Cash and Non-Interest-Bearing Accounts$30,604$25,617▼ $4,987
Accounts Receivable$21,922$14,972▼ $6,950
Prepaid Expenses and Deferred Charges$14,149$13,686▼ $463
Total Assets$3,770,202$3,644,940▼ $125,262
Other Assets Total$95,804$63,253▼ $32,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,561,491$2,557,668▼ $3,823
Other Liabilities$62,812$79,624▲ $16,812
Accounts Payable and Accrued Expenses$27,463$18,825▼ $8,638
Total Liabilities$2,651,766$2,656,117▲ $4,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,436$988,823▼ $129,613
Total Net Assets Fund Balance$1,118,436$988,823▼ $129,613
Total Liabilities and Net Assets / Fund Balance$3,770,202$3,644,940▼ $125,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,690$357,673-
Land$675,946--
Leasehold Improvements$29,776$3,309-
Other Assets Org$63,253--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rev Gene SykesChairman
Rae Dante MoorPresident
Ashby C WorellBoard Member
Iris CharlesBoard Member
Linda BryantSecretary
Gwendolyn SavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$185,316
Change in Net Assets
$-129,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,419
Total Revenue per Audited Statements
$185,419
Total Revenue per Form 990
$185,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,311--$80,311
Interest$74,232--$74,232
All Other Expenses---$49,669
Insurance$21,087--$21,087
Other Expenses---$19,117
Occupancy$13,560--$13,560
Fees for Services Accounting-$11,713-$11,713
Fees for Services Management-$7,326-$7,326
Information Technology$3,656--$3,656
Fees for Services Legal-$1,189-$1,189
Total Functional Expenses$294,804$20,228$0$315,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,032
Total Expenses per Audited Statements$315,032
Total Expenses per Form 990$315,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest - Home Exp Mort$42,166
Accrued Interest - Szl Mortgage$25,200
Tenants Security Deposits$14,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“The organization contracted with a property management company with related expertise to operate two rental housing units. The board of directors provide oversight by reviewing the activities of the property management firm.”

Part VI, Line 8A

“Board meetings are documented and resolutions are approved.”

Part VI, Line 11B

“The governing board reviews completed form 990 and related schedules for accuracy and compliance prior to filing with irs.”

Part VI, Line 19

“The organization's financial records and taxes are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3623036
Phone
2013399162

Signing Officer

Name
Rev Gene Sykes
Title
President
Signed
2014-04-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Eugene Sykes
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Muhammad Umar CPA
Phone
2014336095
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A PROPERTY MANAGEMENT COMPANY WITH RELATED EXPERTISE TO OPERATE TWO RENTAL HOUSING UNITS. THE BOARD OF DIRECTORS PROVIDE OVERSIGHT BY REVIEWING THE ACTIVITIES OF THE PROPERTY MANAGEMENT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS ARE DOCUMENTED AND RESOLUTIONS ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS COMPLETED FORM 990 AND RELATED SCHEDULES FOR ACCURACY AND COMPLIANCE PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL RECORDS AND TAXES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03770202
IRS990/TotalAssetsEOYAmt03644940
IRS990/TotalAssetsGrp/BOYAmt03770202
IRS990/TotalAssetsGrp/EOYAmt03644940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02651766
IRS990/TotalLiabilitiesEOYAmt02656117
IRS990/TotalLiabilitiesGrp/BOYAmt02651766
IRS990/TotalLiabilitiesGrp/EOYAmt02656117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988823
IRS990/TotalProgramServiceExpensesAmt0294804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03770202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03644940
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01118436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0988823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 WEST 20TH STREET
IRS990/USAddress/City0BAYONNE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BCAPNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REV GENE SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAYONNE COMMUNITY ACTION PROJ
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0223623036
ReturnHeader/Filer/PhoneNum02013399162
ReturnHeader/Filer/USAddress/AddressLine1028 WEST 20TH STREET
ReturnHeader/Filer/USAddress/City0BAYONNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870728870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALIGU ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10779 BERGEN AVENUE - SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0073064552
ReturnHeader/PreparerPersonGrp/PhoneNum02014336095
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD UMAR CPA
ReturnHeader/ReturnTs02014-04-16T12:49:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,940
Liabilities
$2,656,117
Net assets
$988,823
Revenue
$185,419
Expenses
$315,032
Net income
-$129,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.17$0.34$0.18$0.43$0.25
2023Summary only. Only limited summary data is available for this year.$2.99$3.08$0.09$0.20$0.36$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.01$0.07$0.25$0.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.94$0.14$0.24$0.36$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.86$0.26$0.23$0.31$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.78$0.35$0.19$0.30$0.11
2018Summary only. Only limited summary data is available for this year.$3.24$2.78$0.46$0.23$0.33$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.76$0.56$0.21$0.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$2.74$0.64$0.20$0.31$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.72$0.75$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.68$0.86$0.18$0.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.64$2.66$0.99$0.19$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.66$1.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.66$1.23$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.65$1.41$0.31
Peer Organizations

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