Civic Intelligence

Livingston Community Partnership Management Corporation

990 • Fiscal year 2018 • EIN 22-3637097

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileINTOWNLIVINGSTON.COM
250 S Livingston AveLivingston, NJ 07039

(973) 992-8080

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

283%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$82,904

Up $61,273 (+283%) from 2017

Net Assets

Up

$82,904

Up $61,273 (+283%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$416,819

Up $69,534 (+20%) from 2017

Expenses

Down

$355,546

Down $7,712 (-2.1%) from 2017

Net Income

Up

$61,273

Up $77,246 (+484%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2010: $131,028Liabilities 2010: $2,838Net Assets 2010: $128,1902010Assets 2011: $128,417Liabilities 2011: $11,805Net Assets 2011: $116,6122011Assets 2012: $121,662Liabilities 2012: $13,432Net Assets 2012: $108,2302012Assets 2013: $94,814Liabilities 2013: $3,659Net Assets 2013: $91,1552013Assets 2014: $61,870Liabilities 2014: $0Net Assets 2014: $61,8702014Assets 2015: $38,303Liabilities 2015: $0Net Assets 2015: $38,3032015Assets 2016: $37,604Liabilities 2016: $0Net Assets 2016: $37,6042016Assets 2017: $21,631Liabilities 2017: $0Net Assets 2017: $21,6312017Assets 2018: $82,904Liabilities 2018: $0Net Assets 2018: $82,9042018Assets 2019: $77,135Liabilities 2019: $0Net Assets 2019: $77,1352019Assets 2020: $222,710Liabilities 2020: $0Net Assets 2020: $222,7102020Assets 2021: $90,211Liabilities 2021: $0Net Assets 2021: $90,2112021Assets 2022: $153,474Liabilities 2022: $0Net Assets 2022: $153,4742022Assets 2023: $204,459Liabilities 2023: $0Net Assets 2023: $204,4592023Assets 2024: $201,190Liabilities 2024: $0Net Assets 2024: $201,1902024

Highlighted filing

2018

Assets$82,904
Liabilities$0
Net Assets$82,904
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $350,1932010Expenses 2011: $390,0742011Expenses 2012: $363,2882012Revenue 2013: $409,963Expenses 2013: $427,038Net Income 2013: -$17,0752013Revenue 2014: $407,114Expenses 2014: $390,895Net Income 2014: $16,2192014Revenue 2015: $373,805Expenses 2015: $397,372Net Income 2015: -$23,5672015Revenue 2016: $385,503Expenses 2016: $386,202Net Income 2016: -$6992016Revenue 2017: $347,285Expenses 2017: $363,258Net Income 2017: -$15,9732017Revenue 2018: $416,819Expenses 2018: $355,546Net Income 2018: $61,2732018Revenue 2019: $371,720Expenses 2019: $377,489Net Income 2019: -$5,7692019Revenue 2020: $476,192Expenses 2020: $330,617Net Income 2020: $145,5752020Revenue 2021: $389,022Expenses 2021: $521,521Net Income 2021: -$132,4992021Revenue 2022: $431,032Expenses 2022: $367,769Net Income 2022: $63,2632022Revenue 2023: $421,292Expenses 2023: $370,307Net Income 2023: $50,9852023Revenue 2024: $413,548Expenses 2024: $416,817Net Income 2024: -$3,2692024

Highlighted filing

2018

Revenue$416,819
Expenses$355,546
Net Income$61,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$416,819
Mission and Program Overview

Mission

To promote economic development and employment within the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,631$82,904▲ $61,273
Total Assets$21,631$82,904▲ $61,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,631$65,723▲ $44,092
Temporarily Rstr Net Assets-$17,181-
Total Net Assets Fund Balance$21,631$82,904▲ $61,273
Total Liabilities and Net Assets / Fund Balance$21,631$82,904▲ $61,273
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth LippmanExecutive DirectorPT$77,500$77,500

Board Members and Trustees

NameTitle
Peter SchofelChairman
Marie BennettV. Chair
Chari RothTrustee
David GuidaTrustee
Ellen ScardenaTrustee
Ellie CohenTrustee
Hayden TigerTrustee
Jan PressTrustee
Peter KleinTrustee
Ron WeissTrustee
Lori KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,375
Program Service Revenue
$401,066
Investment Income
$378
Other Revenue
$0
All Other Contributions
$15,375
Change in Net Assets
$61,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,546
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
Fees for Services Other$101,469$18,496-$119,965
Other Expenses$9,589--$9,589
Occupancy-$6,784-$6,784
Office Expenses-$2,922-$2,922
All Other Expenses-$2,028-$2,028
Insurance-$1,053-$1,053
Conferences and Meetings-$667-$667
Total Functional Expenses$323,596$31,950$0$355,546
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
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of the organization has been contracted to administrative resources, a company owned by the executive director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents available unpon written request.”

Filing and Contact Details

Filer

Filer Name
Livingston Community Partnership
EIN
22-3637097
Phone
9739928080
Address
250 S LIVINGSTON AVE, LIVINGSTON, NJ 07039

Signing Officer

Name
Lori Kaufman
Title
Treasurer
Phone
9739928080
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kaufman
Formed
1999
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mangement fees: program service expenses 101,469. Management and general expenses 11,625. Fundraising expenses 0. Total expenses 113,094. Professional fees: program service expenses 0. Management and general expenses 6,871. Fundraising expenses 0. Total expenses 6,871.”

Form 990 Part XIII

“On march 27, 2014, the board of directors voted to change the corporation's basis of accounting to cash basis, which is a basis of accounting other than accounting principles generally accepted in the united states of america.”

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental revenue shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental revenue shown net of expenses”

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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/GrossReceiptsRltdActivitiesAmt028270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01900923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0401066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0327993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0369569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0360346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0391794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01850768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900923
IRS990ScheduleA/TotalSupportAmt01910094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL REVENUE SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL REVENUE SHOWN NET OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE ORGANIZATION HAS BEEN CONTRACTED TO ADMINISTRATIVE RESOURCES, A COMPANY OWNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE UNPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANGEMENT FEES: PROGRAM SERVICE EXPENSES 101,469. MANAGEMENT AND GENERAL EXPENSES 11,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,094. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON MARCH 27, 2014, THE BOARD OF DIRECTORS VOTED TO CHANGE THE CORPORATION'S BASIS OF ACCOUNTING TO CASH BASIS, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017181
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021631
IRS990/TotalAssetsEOYAmt082904
IRS990/TotalAssetsGrp/BOYAmt021631
IRS990/TotalAssetsGrp/EOYAmt082904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09589
IRS990/TotalProgramServiceExpensesAmt0323596
IRS990/TotalProgramServiceRevenueAmt0401066
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 S LIVINGSTON AVE
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0INTOWNLIVINGSTON.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739928080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COMMUNITY PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT CORPORATION
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ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,904
Liabilities
$0
Net assets
$82,904
Revenue
$416,819
Expenses
$355,546
Net income
$61,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$4.14$4.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$4.21$3.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.31$3.68$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.89$5.22$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$4.76$3.31$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$3.72$3.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.17$3.56$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.47$3.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.86$3.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.74$3.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.07$3.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$4.10$4.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.08$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.17$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$3.50