Civic Intelligence

Equal Partners Inc.

990 • Fiscal year 2014 • EIN 22-3659760

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileEqualpartnersinc.org
PO Box 72508015

(609) 784-8475

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$72,409

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$435,311

Down $64,425 (-13%) from 2013

Net Assets

Flat

$102,668

Flat from 2013

Liabilities

Down

$332,643

Down $64,425 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

$687,566

No earlier filing loaded for comparison.

Expenses

Down

$687,566

Down $123,458 (-15%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2011: $432,002Liabilities 2011: $506,218Net Assets 2011: -$74,2162011Assets 2012: $496,131Liabilities 2012: $389,642Net Assets 2012: $106,4892012Assets 2013: $499,736Liabilities 2013: $397,068Net Assets 2013: $102,6682013Assets 2014: $435,311Liabilities 2014: $332,643Net Assets 2014: $102,6682014Assets 2015: $472,075Liabilities 2015: $307,991Net Assets 2015: $164,0842015Assets 2016: $487,542Liabilities 2016: $273,837Net Assets 2016: $213,7052016Assets 2017: $480,735Liabilities 2017: $266,851Net Assets 2017: $213,8842017Assets 2018: $486,772Liabilities 2018: $192,390Net Assets 2018: $294,3822018Assets 2019: $693,533Liabilities 2019: $178,266Net Assets 2019: $515,2672019Assets 2020: $823,213Liabilities 2020: $169,589Net Assets 2020: $653,6242020Assets 2021: $937,227Liabilities 2021: $158,399Net Assets 2021: $778,8282021Assets 2022: $733,753Liabilities 2022: $120,481Net Assets 2022: $613,2722022Assets 2023: $481,064Liabilities 2023: $107,179Net Assets 2023: $373,8852023Assets 2024: $570,395Liabilities 2024: $116,920Net Assets 2024: $453,4752024

Highlighted filing

2014

Assets$435,311
Liabilities$332,643
Net Assets$102,668
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,372Expenses 2011: $721,548Net Income 2011: -$77,1762011Expenses 2012: $654,9012012Expenses 2013: $811,0242013Revenue 2014: $687,566Expenses 2014: $687,566Net Income 2014: $02014Revenue 2015: $642,397Expenses 2015: $580,981Net Income 2015: $61,4162015Revenue 2016: $700,518Expenses 2016: $683,425Net Income 2016: $17,0932016Revenue 2017: $816,026Expenses 2017: $813,689Net Income 2017: $2,3372017Revenue 2018: $812,240Expenses 2018: $796,146Net Income 2018: $16,0942018Revenue 2019: $951,749Expenses 2019: $719,919Net Income 2019: $231,8302019Revenue 2020: $1,100,188Expenses 2020: $960,327Net Income 2020: $139,8612020Revenue 2021: $1,238,399Expenses 2021: $1,113,196Net Income 2021: $125,2032021Revenue 2022: $1,067,005Expenses 2022: $1,232,559Net Income 2022: -$165,5542022Revenue 2023: $1,138,912Expenses 2023: $1,321,513Net Income 2023: -$182,6012023Revenue 2024: $1,258,454Expenses 2024: $1,243,281Net Income 2024: $15,1732024

Highlighted filing

2014

Revenue$687,566
Expenses$687,566
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$687,566
Mission and Program Overview

Mission

Provides housing and limited assistance to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,491$204,380▼ $8,111
Cash and Non-Interest-Bearing Accounts$76,347$20,840▼ $55,507
Loans From Officers Directors$1,134$1,134→ $0
Prepaid Expenses and Deferred Charges$807$0▼ $807
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,736$435,311▼ $64,425
Other Assets Total$210,091$210,091→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,905$217,263▼ $7,642
Unsecured Notes Loans Payable$70,225$78,519▲ $8,294
Deferred Revenue$60,296--
Accounts Payable and Accrued Expenses$40,508$35,727▼ $4,781
Total Liabilities$397,068$332,643▼ $64,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,209$231,209→ $0
Unrestricted Net Assets$-128,541$-128,541→ $0
Total Net Assets Fund Balance$102,668$102,668→ $0
Total Liabilities and Net Assets / Fund Balance$499,736$435,311▼ $64,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,380$98,684$223,064
Land$80,000-$80,000
Other Assets Org$60,691--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katina BodiePresidentFT$72,409$72,409
Jennifer JackSecretaryFT$44,948$44,948

Board Members and Trustees

NameTitle
Rita PowellVice President
Nichole GibsonTrustee
Nolan James CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,566
Total Revenue per Audited Statements
$687,566
Total Revenue per Form 990
$687,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,083
Other Expenses$158,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,586--$324,586
Current Officers, Directors, Trustees, and Key Employees-$117,357-$117,357
Payroll Taxes$32,893$12,468-$45,361
Other Employee Benefits$33,482$8,297-$41,779
Occupancy$18,109$12,939-$31,048
Fees for Services Accounting-$15,676-$15,676
Insurance$11,623--$11,623
Interest$10,108--$10,108
Depreciation Depletion$8,111--$8,111
Office Expenses$5,336$2,030-$7,366
All Other Expenses$6,901--$6,901
Other Expenses$6,670$5,442-$5,442
Fees for Services Other$3,900--$3,900
Conferences and Meetings$1,331--$1,331
Total Functional Expenses$513,357$174,209$0$687,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,566
Total Expenses per Audited Statements$687,566
Total Expenses per Form 990$687,566
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
Loans from Officers, Directors, Trustees, and Key Employees$1,134$1,134→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided to all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization maintains applicable documents at its office which are available for public inspection.”

Filing and Contact Details

Filer

EIN
22-3659760
Phone
6097848475

Signing Officer

Name
Katina Bodie
Title
President
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial statements include a footnote that addresses uncertain tax positions.”

Raw XML AppendixShowing 400 of 414 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02797863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797863
IRS990ScheduleA/TotalSupportAmt02797863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223064
IRS990ScheduleD/ExpensesSubtotalAmt0687566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Park Manor Group Home
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Vehicles
IRS990ScheduleD/RevenueSubtotalAmt0687566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statements include a footnote that addresses uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210091
IRS990ScheduleD/TotalExpensesPerForm990Amt0687566
IRS990ScheduleD/TotalRevenuePerForm990Amt0687566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rita Crain
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01134
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization maintains applicable documents at its office which are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499736
IRS990/TotalAssetsEOYAmt0435311
IRS990/TotalAssetsGrp/BOYAmt0499736
IRS990/TotalAssetsGrp/EOYAmt0435311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687566
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397068
IRS990/TotalLiabilitiesEOYAmt0332643
IRS990/TotalLiabilitiesGrp/BOYAmt0397068
IRS990/TotalLiabilitiesGrp/EOYAmt0332643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102668
IRS990/TotalProgramServiceExpensesAmt0513357
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0117357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435311
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-128541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-128541
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070225
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078519
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Equalpartnersinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATINA BODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Equal Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0223659760
ReturnHeader/Filer/PhoneNum06097848475
ReturnHeader/Filer/USAddress/AddressLine10PO Box 725
ReturnHeader/Filer/USAddress/City0Browns Mills
ReturnHeader/Filer/USAddress/State0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,311
Liabilities
$332,643
Net assets
$102,668
Revenue
$687,566
Expenses
$687,566
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.14$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.07$1.23$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$1.10$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$0.95$0.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.29$0.81$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$0.82$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.21$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$0.64$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.10$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.39$0.11$0.65
2011Summary only. Only limited summary data is available for this year.$0.43$0.51$0.07$0.64$0.72$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits