Civic Intelligence

Equal Partners Inc.

990 • Fiscal year 2016 • EIN 22-3659760

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization ProfileEQUALPARTNERSINC.ORG
PO Box 725Browns Mills, NJ 08015

(609) 784-8475

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.39x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

2.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$71,409

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$487,542

Up $15,467 (+3.3%) from 2015

Net Assets

Up

$213,705

Up $49,621 (+30%) from 2015

Liabilities

Down

$273,837

Down $34,154 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$700,518

Up $58,121 (+9.0%) from 2015

Expenses

Up

$683,425

Up $102,444 (+18%) from 2015

Net Income

Down

$17,093

Down $44,323 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$487,542
Liabilities$273,837
Net Assets$213,705
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$700,518
Expenses$683,425
Net Income$17,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$700,518
Mission and Program Overview

Mission

Provides housing and limited assistance to persons with developmental disabilities.

Providing housing and limited assistance to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,269$188,158▼ $8,111
Cash and Non-Interest-Bearing Accounts$65,715$88,880▲ $23,165
Loans From Officers Directors$1,134$1,134→ $0
Accounts Receivable-$413-
Total Assets$472,075$487,542▲ $15,467
Other Assets Total$210,091$210,091→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,517$139,962▼ $8,555
Other Liabilities$60,691$60,691→ $0
Deferred Revenue$53,533$60,496▲ $6,963
Accounts Payable and Accrued Expenses$35,151$11,554▼ $23,597
Grants Payable$8,965--
Total Liabilities$307,991$273,837▼ $34,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,209$231,209→ $0
Unrestricted Net Assets$-67,125$-17,504▲ $49,621
Total Net Assets Fund Balance$164,084$213,705▲ $49,621
Total Liabilities and Net Assets / Fund Balance$472,075$487,542▲ $15,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,558$114,906-
Land$80,000--
Other Assets Org$149,400--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katina BodiePresidentFT$71,409$71,409
Jennifer JackSecretary-$40,399$40,399

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$700,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,518
Total Revenue per Audited Statements
$700,518
Total Revenue per Form 990
$700,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,721
Other Expenses$189,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,687--$302,687
Current Officers, Directors, Trustees, and Key Employees-$111,808-$111,808
Office Expenses$41,829$11,858-$53,687
Payroll Taxes$28,216$13,969-$42,185
Other Employee Benefits$27,513$9,528-$37,041
Insurance$19,535--$19,535
Fees for Services Accounting-$17,978-$17,978
Travel$14,072--$14,072
Other Expenses$10,876$10,292-$10,292
Interest$9,195--$9,195
Depreciation Depletion$8,111--$8,111
All Other Expenses$6,011--$6,011
Fees for Services Other$4,122--$4,122
Conferences and Meetings-$1,268-$1,268
Total Functional Expenses$501,286$182,139$0$683,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,362
Total Expenses per Audited Statements$674,362
Total Expenses per Form 990$674,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Park Manor Mortgage$139,962
Vehicles$60,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Section A, line 2

“Katina bodie is the daughter of rita powell”

Part VI, Section B, line 11

“Form 990s are provided to board members via email.”

Part VI, Section C, line 19

“Governing documentscomma conflict of interest policycomma and financial statements documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Equal Partners Inc
EIN
22-3659760
Phone
6097848475
Address
PO BOX 725, BROWNS MILLS, NJ 08015
Doing Business As
Equal Partners Inc

Signing Officer

Name
Katina Bodie
Title
Officer
Phone
6097848475
Signed
2016-12-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Katina Bodie
Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
14

Preparer

Firm
Tax Max C P a
Address
1005 SUNSET ROAD, BURLINGTON, NJ 08016
Preparer
Manuel Cervera CPA
Phone
6094793499
Supplemental Narrative

Additional Explanations

Part XII, line 3B

“Independent audit performed as of 9/30/2016”

Raw XML Appendix388 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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IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARK MONOR GROUP HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Park Manor Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vehicles
IRS990ScheduleD/RevenueSubtotalAmt0700518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210091
IRS990ScheduleD/TotalExpensesPerForm990Amt0674362
IRS990ScheduleD/TotalLiabilityAmt0200653
IRS990ScheduleD/TotalRevenuePerForm990Amt0700518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RITA POWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01134
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATINA BODIE IS THE DAUGHTER OF RITA POWELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990S ARE PROVIDED TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTSCOMMA CONFLICT OF INTEREST POLICYCOMMA AND FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT AUDIT PERFORMED AS OF 9/30/2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, line 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231209
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472075
IRS990/TotalAssetsEOYAmt0487542
IRS990/TotalAssetsGrp/BOYAmt0472075
IRS990/TotalAssetsGrp/EOYAmt0487542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700518
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307991
IRS990/TotalLiabilitiesEOYAmt0273837
IRS990/TotalLiabilitiesGrp/BOYAmt0307991
IRS990/TotalLiabilitiesGrp/EOYAmt0273837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213705
IRS990/TotalProgramServiceExpensesAmt0674362
IRS990/TotalReportableCompFromOrgAmt0111808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487542
IRS990/TravelGrp/ProgramServicesAmt014072
IRS990/TravelGrp/TotalAmt014072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 725
IRS990/USAddress/CityNm0BROWNS MILLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0EQUALPARTNERSINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KATINA BODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06097848475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUAL PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0223659760
ReturnHeader/Filer/PhoneNum06097848475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0BROWNS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270448192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MAX C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 SUNSET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008016
ReturnHeader/PreparerPersonGrp/PhoneNum06094793499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL CERVERA CPA
ReturnHeader/ReturnTs02017-02-18T18:54:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,542
Liabilities
$273,837
Net assets
$213,705
Revenue
$700,518
Expenses
$683,425
Net income
$17,093
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