Civic Intelligence

Equal Partners Inc.

990 • Fiscal year 2017 • EIN 22-3659760

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2017

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$71,409

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$480,735

Down $6,807 (-1.4%) from 2016

Net Assets

Up

$213,884

Up $179 (+0.1%) from 2016

Liabilities

Down

$266,851

Down $6,986 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$816,026

Up $115,508 (+16%) from 2016

Expenses

Up

$813,689

Up $130,264 (+19%) from 2016

Net Income

Down

$2,337

Down $14,756 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$480,735
Liabilities$266,851
Net Assets$213,884
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$816,026
Expenses$813,689
Net Income$2,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.1
Gross Receipts
$816,026
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
Intangible Assets$210,091--
Land, Buildings, and Equipment, Net$188,158$180,047▼ $8,111
Cash and Non-Interest-Bearing Accounts$88,880$106,920▲ $18,040
Accounts Receivable$413$413→ $0
Total Assets$487,542$480,735▼ $6,807
Other Assets Total-$193,355-
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,962$130,823▼ $9,139
Deferred Revenue$60,496$66,015▲ $5,519
Other Liabilities$60,691$43,955▼ $16,736
Accounts Payable and Accrued Expenses$11,554$24,924▲ $13,370
Unsecured Notes Loans Payable$1,134$1,134→ $0
Total Liabilities$273,837$266,851▼ $6,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,705$213,884▲ $179
Total Net Assets Fund Balance$213,705$213,884▲ $179
Total Liabilities and Net Assets / Fund Balance$487,542$480,735▼ $6,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,447$123,017-
Land$80,000--
Compensation and Service Providers
Top Officer Pay73rd 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
$816,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,026
Total Revenue per Audited Statements
$816,026
Total Revenue per Form 990
$816,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,521
Other Expenses$231,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,464--$376,464
Current Officers, Directors, Trustees, and Key Employees-$121,231-$121,231
Office Expenses$59,761$21,835-$81,596
Payroll Taxes$36,356$11,481-$47,837
Other Employee Benefits$28,467$8,522-$36,989
Fees for Services Accounting-$17,304-$17,304
Insurance$13,215--$13,215
Travel$13,034--$13,034
Other Expenses$13,165$10,500-$10,500
Interest$8,611--$8,611
Depreciation Depletion$8,111--$8,111
Fees for Services Other$4,122--$4,122
Conferences and Meetings-$1,268-$1,268
Fees for Services Legal$1,168--$1,168
Total Functional Expenses$621,548$192,141$0$813,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,847
Total Expenses per Form 990$815,847
Total Expenses per Audited Statements$813,689
Expenses Not Reported on Form 990$-2,158
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
Park Manor Group Home$149,400
Vehicles$43,955
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 documents conflict of interest policy 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
Title
Officer
Phone
6097848475
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katina Bodie
Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
20

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 9/30/2017”

Raw XML Appendix393 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/OtherLiabilitiesOrgGrp/Amt143955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARK MANOR GROUP HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLES
IRS990ScheduleD/PriorYearAdjustmentsAmt0-2158
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueSubtotalAmt0816026
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329447
IRS990ScheduleD/TotalExpensesPerForm990Amt0815847
IRS990ScheduleD/TotalLiabilityAmt0193355
IRS990ScheduleD/TotalRevenuePerForm990Amt0816026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813689
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01134
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RITA CRAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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 DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT AUDIT PERFORMED AS OF 9/30/2017
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/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213705
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213884
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487542
IRS990/TotalAssetsEOYAmt0480735
IRS990/TotalAssetsGrp/BOYAmt0487542
IRS990/TotalAssetsGrp/EOYAmt0480735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0816026
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273837
IRS990/TotalLiabilitiesEOYAmt0266851
IRS990/TotalLiabilitiesGrp/BOYAmt0273837
IRS990/TotalLiabilitiesGrp/EOYAmt0266851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213884
IRS990/TotalProgramServiceExpensesAmt0813689
IRS990/TotalReportableCompFromOrgAmt0111808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480735
IRS990/TravelGrp/ProgramServicesAmt013034
IRS990/TravelGrp/TotalAmt013034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01134
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01134
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097848475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059034920170756000079
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.91.13
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTm014:05:00
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/ReturnTs02018-01-08T09:12:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,735
Liabilities
$266,851
Net assets
$213,884
Revenue
$816,026
Expenses
$813,689
Net income
$2,337
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