Civic Intelligence

Union Chapel Community Development Corporation

990 • Fiscal year 2015 • EIN 22-3696627

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.unionchapelcdc.net
209 Wainwright StreetNewark, NJ 07112

(973) 282-0104

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,302

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$99,617

Down $8,979 (-8.3%) from 2014

Net Assets

Down

$99,617

Down $8,219 (-7.6%) from 2014

Liabilities

Down

$0

Down $760 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$20,567

Down $11,568 (-36%) from 2014

Expenses

Down

$28,786

Down $14,333 (-33%) from 2014

Net Income

Up

-$8,219

Up $2,765 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $109,904Liabilities 2010: $17,621Net Assets 2010: $92,2832010Assets 2011: $102,213Liabilities 2011: $3,000Net Assets 2011: $99,2132011Assets 2012: $96,721Liabilities 2012: $0Net Assets 2012: $96,7212012Assets 2013: $121,104Liabilities 2013: $2,284Net Assets 2013: $118,8202013Assets 2014: $108,596Liabilities 2014: $760Net Assets 2014: $107,8362014Assets 2015: $99,617Liabilities 2015: $0Net Assets 2015: $99,6172015Assets 2016: $90,738Liabilities 2016: $11Net Assets 2016: $90,7272016

Highlighted filing

2015

Assets$99,617
Liabilities$0
Net Assets$99,617
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $54,8192010Expenses 2011: $31,6072011Expenses 2012: $44,7872012Revenue 2013: $49,353Expenses 2013: $27,254Net Income 2013: $22,0992013Revenue 2014: $32,135Expenses 2014: $43,119Net Income 2014: -$10,9842014Revenue 2015: $20,567Expenses 2015: $28,786Net Income 2015: -$8,2192015Revenue 2016: $10,910Expenses 2016: $19,800Net Income 2016: -$8,8902016

Highlighted filing

2015

Revenue$20,567
Expenses$28,786
Net Income-$8,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$39,914
Mission and Program Overview

Mission

Organization's mission is to provide cultural, educational, affordable housing, recreational and social development initiatives that enhance the quality of life for youth, families and senior citizens.

To provide cultural, educational, affordable housing, recreational, and social development initiatives that enhance the quality of life of our youth, families, and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,740$87,740→ $0
Cash and Non-Interest-Bearing Accounts$7,086$6,742▼ $344
Pledges and Grants Receivable$13,770$5,135▼ $8,635
Accounts Receivable$0--
Total Assets$108,596$99,617▼ $8,979
Liabilities
Accounts Payable and Accrued Expenses$760--
Total Liabilities$760$0▼ $760
Net Assets / Fund Balance
Unrestricted Net Assets$107,836$99,617▼ $8,219
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,836$99,617▼ $8,219
Total Liabilities and Net Assets / Fund Balance$108,596$99,617▼ $8,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$89,760$89,760
Other Land Buildings$87,740$0$87,740
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruby BaskervilleExecutive DirectorFT$10,302$10,302
Rochelle A GreenFinance DirectorPT$2,650$2,650

Board Members and Trustees

NameTitle
Anthony MitchellChairperson
Annette ChambersVice Chair
Brian TalmadgeTrustee
Daniel GibsonTrustee
Haleem QuoddusTrustee
Margaret E KeeTrustee
Steven FleissigTrustee
Florence JohnsonMember
Marilyn GaynorMember
Niathan AllenMember
Wanda PayneMember
Bobbie DurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,670
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$11,890
All Other Contributions
$3,785
Change in Net Assets
$-8,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,393
Other Expenses$9,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,383$2,650-$13,033
Comp Disqual Persons$5,466--$5,466
Office Expenses$3,441$607-$4,048
All Other Expenses$2,345--$2,345
Insurance$1,482$261-$1,743
Payroll Taxes$894--$894
Occupancy$510$90-$600
Other Expenses$0$59$0$59
Travel$16--$16
Total Functional Expenses$24,537$4,249$0$28,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,237
Fundraising Direct Expenses$19,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Day Excursions$31,237$31,237$19,347$11,890
Total Events$31,237$31,237$19,347$11,890
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
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

“Board members have the authority to elect or to not elect additional members.”

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

“A draft of Form 990 is distributed to each Board member. All question and answers are documented prior to conducting a vote to authorize the final filing of the 990. The 990 is filed once an positive vote is received by a quorum of the Board.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to confirm that their personal and business activities are not in conflict with the business activities of the agency.”

Form 990, Part VI, Section B, Line 15

“Board members are independent and approves the Executive Director compensation as well as that of key staff members. Compensation is approved by an affirmative vote of a quorum of board members present at a regularly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The agency's audit, conflict of interest, and any other documents are provided to the public at a nominal cost for copies upon receipt of a request in writing,”

Filing and Contact Details

Filer

Filer Name
Union Chapel Community Development Corporation
EIN
22-3696627
Phone
9732820104
Address
209 Wainwright Street, Newark, NJ 07112

Signing Officer

Name
Rochelle Green
Title
Finance Director
Phone
9082659828
Signed
2016-07-18

Organization Details

Principal Officer
Ruby Baskerville
Formed
1999
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20
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IRS990/ProgSrvcAccomActy2Grp/Desc0Visual Arts Program entitled "Creative Expressions/Making Something Out of Nothing". This is a weekly arts program helping seniors with minimal art ability develop either natural or acquired art talents. This structured hobby/activity helps promote healthier lifestyles, and helps to fulfill social needs thus improving their quality of life.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Urban Tree Planting Program of Newark's CDBG provided funding to beautify a stretch of land that was seriously blighted. UCCDC worked in partnership with the local community and it's leadership, the NJ Dept. of Transportation, the City of Newark, and Rutger's Cooperative Extension to install a community garden on Fabyan Place at the intersection of Schley Street just before the Route 78 entrance.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt016884
IRS990/PYOtherRevenueAmt012554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10984
IRS990/PYSalariesCompEmpBnftPaidAmt026235
IRS990/PYTotalExpensesAmt043119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00199
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012554
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013881
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71770
IRS990ScheduleA/PublicSupportPY509Pct00.78782
IRS990ScheduleA/PublicSupportTotal509Amt0131259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035294
IRS990ScheduleA/Total509Grp/TotalAmt0131259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182889
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089760
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087740
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,617
Liabilities
$0
Net assets
$99,617
Revenue
$20,567
Expenses
$28,786
Net income
-$8,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.11$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.32$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.49$0.27$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.92$0.55