Civic Intelligence

Community Development Corp of Northern Nj

EIN 22-3671648 • 501(c)3 • Morristown, NJ

Profile

Youth enrichment programs

12 Martin Luther King AvenueMorristown, NJ 07960

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-70%

Faster asset growth than 10% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2579%

Faster revenue growth than 99% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,458

Down $10,612 (-70%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$86,684

Up $83,448 (+2579%) from 2022

Expenses

Up

$97,296

Up $73,017 (+301%) from 2022

Net Income

Up

-$10,612

Up $10,431 (+50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $34,321Liabilities 2011: $9,000Net Assets 2011: $25,3212011Assets 2015: $22,292Liabilities 2015: $5,000Net Assets 2015: $17,2922015Assets 2016: $40,691Liabilities 2016: $0Net Assets 2016: $40,6912016Assets 2017: $50,783Net Assets 2017: $50,7832017Assets 2018: $38,599Net Assets 2018: $38,5992018Assets 2019: $35,126Liabilities 2019: $02019Assets 2020: $35,128Net Assets 2020: $35,1282020Assets 2021: $29,391Liabilities 2021: $02021Assets 2022: $15,070Net Assets 2022: $15,0702022Assets 2023: $4,458Liabilities 2023: $02023

Highlighted filing

2023

Assets$4,458
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $141,4602011Revenue 2015: $124,340Expenses 2015: $120,663Net Income 2015: $3,6772015Revenue 2016: $133,426Expenses 2016: $114,575Net Income 2016: $18,8512016Revenue 2017: $103,012Expenses 2017: $92,920Net Income 2017: $10,0922017Revenue 2018: $97,176Expenses 2018: $109,360Net Income 2018: -$12,1842018Revenue 2019: $106,025Expenses 2019: $108,510Net Income 2019: -$2,4852019Revenue 2020: $16,276Expenses 2020: $16,274Net Income 2020: $22020Revenue 2021: $469Expenses 2021: $6,206Net Income 2021: -$5,7372021Revenue 2022: $3,236Expenses 2022: $24,279Net Income 2022: -$21,0432022Revenue 2023: $86,684Expenses 2023: $97,296Net Income 2023: -$10,6122023

Highlighted filing

2023

Revenue$86,684
Expenses$97,296
Net Income-$10,612
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,458
Liabilities
$0
Net assets
-
Revenue
$86,684
Expenses
$97,296
Net income
-$10,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.87$0.97$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.03$0.24$0.21
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.06$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.97$1.09$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.03$0.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.33$1.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.24$1.21$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,276
Mission and Program Overview

Mission

Youth enrichment programs

Program Services

DescriptionGrantsExpenses
YOUTH ENRICHMENT PROGRAM-$123
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DUPREE GILYARDPresidentPT$0--
CHARLEE TAYLOR-HINESV PresidentPT$0--
RUTH CARTERSecretaryPT$0--
ERNESTINE CASHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Development Corp of Northern Nj
EIN
22-3671648
Phone
9732670136
Address
12 MARTIN LUTHER KING AVENUE, MORRISTOWN, NJ 07960

Signing Officer

Name
Ernestine Cash
Title
Treasurer
Signed
2021-08-11
Discuss with paid preparer
Yes

Preparer

Firm
R G Ward CPA
Address
228 N Arlington Ave, E Orange, NJ 07017
Preparer
R Greg Ward
Phone
9084063000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,581”

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEES 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL SERVICES 408”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program related cost 8,467”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX EXP 394”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROMOTION 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB MAINTENANCE 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER 617”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035128
IRS990EZ/GrossReceiptsAmt016276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035126
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA DUPREE GILYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLEE TAYLOR-HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNESTINE CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01026
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016274
IRS990EZ/TotalProgramServiceExpensesAmt0123
IRS990EZ/TotalRevenueAmt016276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0247304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0438788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133426
IRS990ScheduleA/Total509Grp/TotalAmt0438788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438788
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM RELATED COST 8,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX EXP 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB MAINTENANCE 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernestine Cash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT CORP OF NORTHERN NJ
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223671648
ReturnHeader/Filer/PhoneNum09732670136
ReturnHeader/Filer/USAddress/AddressLine1Txt012 MARTIN LUTHER KING AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R G Ward CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007017
ReturnHeader/PreparerPersonGrp/PhoneNum09084063000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Greg Ward
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T01:10:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilyard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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