Civic Intelligence

Essex Community Outreach Corp

990 • Fiscal year 2013 • EIN 22-3628802

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
81-83 Vesey Street07105

(973) 375-2500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

54.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$707,326

Down $22,948 (-3.1%) from 2012

Net Assets

Down

$304,256

Down $22,948 (-7.0%) from 2012

Liabilities

Flat

$403,070

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$7,364

No earlier filing loaded for comparison.

Expenses

Down

$30,312

Down $8,875 (-23%) from 2012

Net Income

-$22,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2010: $1Net Assets 2010: $12010Assets 2011: $553,936Liabilities 2011: $194,170Net Assets 2011: $359,7662011Assets 2012: $730,274Liabilities 2012: $403,070Net Assets 2012: $327,2042012Assets 2013: $707,326Liabilities 2013: $403,070Net Assets 2013: $304,2562013Assets 2014: $796,152Liabilities 2014: $543,070Net Assets 2014: $253,0822014Assets 2015: $809,708Liabilities 2015: $543,070Net Assets 2015: $266,6382015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $9,494Liabilities 2017: $0Net Assets 2017: $9,4942017Assets 2018: $11,108Liabilities 2018: $0Net Assets 2018: $11,1082018Assets 2019: $17,794Liabilities 2019: $0Net Assets 2019: $17,7942019Assets 2020: $10,243Liabilities 2020: $32,348Net Assets 2020: -$22,1052020Assets 2022: $98,964Liabilities 2022: $68,6872022Assets 2023: $116,320Liabilities 2023: $61,8222023Assets 2024: $168,216Liabilities 2024: $60,600Net Assets 2024: $107,6162024

Highlighted filing

2013

Assets$707,326
Liabilities$403,070
Net Assets$304,256
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $02010Revenue 2011: $558,181Expenses 2011: $3,047Net Income 2011: $555,1342011Expenses 2012: $39,1872012Revenue 2013: $7,364Expenses 2013: $30,312Net Income 2013: -$22,9482013Revenue 2014: $150,534Expenses 2014: $153,444Net Income 2014: -$2,9102014Revenue 2015: $174,818Expenses 2015: $149,110Net Income 2015: $25,7082015Revenue 2016: $147,147Expenses 2016: $161,820Net Income 2016: -$14,6732016Revenue 2017: $43,763Expenses 2017: $35,977Net Income 2017: $7,7862017Revenue 2018: $27,649Expenses 2018: $26,035Net Income 2018: $1,6142018Revenue 2019: $69,177Expenses 2019: $62,491Net Income 2019: $6,6862019Revenue 2020: $6,161Expenses 2020: $46,060Net Income 2020: -$39,8992020Revenue 2022: $132,188Expenses 2022: $111,215Net Income 2022: $20,9732022Revenue 2023: $174,507Expenses 2023: $150,286Net Income 2023: $24,2212023Revenue 2024: $132,775Expenses 2024: $110,380Net Income 2024: $22,3952024

Highlighted filing

2013

Revenue$7,364
Expenses$30,312
Net Income-$22,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,364
Mission and Program Overview

Mission

Provide shelter for the homeless and provide training for job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,477$506,820▼ $19,657
Savings and Temporary Cash Investments$203,513$200,214▼ $3,299
Cash and Non-Interest-Bearing Accounts$284$292▲ $8
Total Assets$730,274$707,326▼ $22,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$210,000→ $0
Unsecured Notes Loans Payable$193,070$193,070→ $0
Total Liabilities$403,070$403,070→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$327,204$304,256▼ $22,948
Total Net Assets Fund Balance$327,204$304,256▼ $22,948
Total Liabilities and Net Assets / Fund Balance$730,274$707,326▼ $22,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,078$13,189-
Land$203,337--
Leasehold Improvements$81,405$4,835-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph YeadonPresident/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,350
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$7,350
Change in Net Assets
$-22,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,312
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
All Other Expenses$10,639$1,877$0$12,516
Depreciation Depletion$9,937$1,754$0$11,691
Insurance$2,002$353$0$2,355
Fees for Services Legal$1,913$337$0$2,250
Other Expenses$1,275$225$0$1,500
Total Functional Expenses$25,766$4,546$0$30,312
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
22-3628802
Phone
9733752500

Signing Officer

Name
Joseph Yeadon
Title
President/CEO
Phone
9733752500
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Yeadon
Formed
1999
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Joseph Yeadon
Phone
9733752500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member is provided copy of 990 before filing”

Pt VI, Line 18

“Form 1023 and the 990 are available at main office upon request”

Pt VI, Line 19

“Conflict of interest document and financial statement are available at main office upon request”

Pt XI

“An adjustment was process to record outstanding debt that resulted from a judgement.”

Form 990, Part IX, Line 24F

“Real estate taxes 12516. 10639. 1877. 0.”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED COPY OF 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND THE 990 ARE AVAILABLE AT MAIN OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DOCUMENT AND FINANCIAL STATEMENT ARE AVAILABLE AT MAIN OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ADJUSTMENT WAS PROCESS TO RECORD OUTSTANDING DEBT THAT RESULTED FROM A JUDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES 12516. 10639. 1877. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0327204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0304256
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730274
IRS990/TotalAssetsEOYAmt0707326
IRS990/TotalAssetsGrp/BOYAmt0730274
IRS990/TotalAssetsGrp/EOYAmt0707326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025766
IRS990/TotalFunctionalExpensesGrp/TotalAmt030312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403070
IRS990/TotalLiabilitiesEOYAmt0403070
IRS990/TotalLiabilitiesGrp/BOYAmt0403070
IRS990/TotalLiabilitiesGrp/EOYAmt0403070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304256
IRS990/TotalProgramServiceExpensesAmt025766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07364
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707326
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0193070
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0193070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1081-83 Vesey Street
IRS990/USAddress/City0Newark
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007105
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH YEADON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09733752500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESSEX COMMUNITY OUTREACH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0223628802
ReturnHeader/Filer/PhoneNum09733752500
ReturnHeader/Filer/USAddress/AddressLine1081-83 VESEY STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEADON & CO FINANCIAL & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1049 NESBIT TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007111
ReturnHeader/PreparerPersonGrp/PhoneNum09733752500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH YEADON
ReturnHeader/ReturnTs02014-08-15T21:39:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$707,326
Liabilities
$403,070
Net assets
$304,256
Revenue
$7,364
Expenses
$30,312
Net income
-$22,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.61$1.08$1.33$1.10$0.22
2023Summary only. Only limited summary data is available for this year.$1.16$0.62$1.75$1.50$0.24
2022Summary only. Only limited summary data is available for this year.$0.99$0.69$1.32$1.11$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.32$0.22$0.06$0.46$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.69$0.62$0.07
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.44$0.36$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.47$1.62$0.15
2015Summary only. Only limited summary data is available for this year.$8.10$5.43$2.67$1.75$1.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.96$5.43$2.53$1.51$1.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.07$4.03$3.04$0.07$0.30$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$4.03$3.27$0.39
2011Summary only. Only limited summary data is available for this year.$5.54$1.94$3.60$5.58$0.03$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits