Civic Intelligence

Lite Community Development Corp

EIN 22-3700663 • 501(c)3 • Paterson, NJ

Profile

The organization fosters the educational, social, economic, health and housing services of low and moderate income residents in paterson

339 Van Houten StPaterson, NJ 07501

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-40%

Faster asset growth than 19% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,564

Down $1,736 (-40%) from 2018

Liabilities

Flat

$4,000

Flat from 2018

Net Assets

Down

-$1,436

Down $1,736 (-579%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$2,485

Up $396 (+19%) from 2018

Expenses

Down

$4,221

Down $783 (-16%) from 2018

Net Income

Up

-$1,736

Up $1,179 (+40%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $9,741Liabilities 2010: $460Net Assets 2010: $9,2812010Assets 2011: $10,144Net Assets 2011: $10,1442011Assets 2012: $9,388Liabilities 2012: $02012Assets 2013: $602Liabilities 2013: $4,000Net Assets 2013: -$3,3982013Assets 2014: $1,621Liabilities 2014: $6,950Net Assets 2014: -$5,3292014Assets 2015: $1,282Liabilities 2015: $4,000Net Assets 2015: -$2,7182015Assets 2016: $1,101Liabilities 2016: $4,000Net Assets 2016: -$2,8992016Assets 2017: $7,215Liabilities 2017: $4,000Net Assets 2017: $3,2152017Assets 2018: $4,300Liabilities 2018: $4,000Net Assets 2018: $3002018Assets 2019: $2,564Liabilities 2019: $4,000Net Assets 2019: -$1,4362019

Highlighted filing

2019

Assets$2,564
Liabilities$4,000
Net Assets-$1,436
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,636Expenses 2010: $53,461Net Income 2010: -$6,8252010Revenue 2011: $38,620Expenses 2011: $37,756Net Income 2011: $8642011Revenue 2012: $30,464Expenses 2012: $31,222Net Income 2012: -$7582012Revenue 2013: $3,285Expenses 2013: $16,072Net Income 2013: -$12,7872013Revenue 2014: $6,946Expenses 2014: $8,877Net Income 2014: -$1,9312014Revenue 2015: $4,882Expenses 2015: $2,271Net Income 2015: $2,6112015Revenue 2016: $4,111Expenses 2016: $4,239Net Income 2016: -$1282016Revenue 2017: $8,416Expenses 2017: $2,302Net Income 2017: $6,1142017Revenue 2018: $2,089Expenses 2018: $5,004Net Income 2018: -$2,9152018Revenue 2019: $2,485Expenses 2019: $4,221Net Income 2019: -$1,7362019

Highlighted filing

2019

Revenue$2,485
Expenses$4,221
Net Income-$1,736
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564
Liabilities
$4,000
Net assets
-$1,436
Revenue
$2,485
Expenses
$4,221
Net income
-$1,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.56$4.00$1.44$2.49$4.22$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.00$0.30$2.09$5.00$2.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$4.00$3.22$8.42$2.30$6.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$4.00$2.90$4.11$4.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$4.00$2.72$4.88$2.27$2.61
2014Detailed filing. Detailed filing data is available for this year.$1.62$6.95$5.33$6.95$8.88$1.93
2013Detailed filing. Detailed filing data is available for this year.$0.60$4.00$3.40$3.29$16.1$12.8
2012Summary only. Only limited summary data is available for this year.$9.39$0.00$30.5$31.2$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$38.6$37.8$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.46$9.28$46.6$53.5$6.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,485
Mission and Program Overview

Mission

The organization fosters the educational, social, economic, health and housing services of low and moderate income residents in paterson

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FOSTERS THE EDUCATIONAL, SOCIAL, ECONOMIC, HEALTH AND HOUSING SERVICES OF LOW AND MODERATE INCOME RESIDENTS IN PATERSON-$3,529
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNEZ CROCKETExecutive Di-$0--
REV JOEL RUDOLPH SRPresident-$0--
ROBERT WOODSV.P./Treasur-$0--
ELEANOR RUDOLPHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lite Community Development Corp
EIN
22-3700663
Phone
9737426700
Address
339 VAN HOUTEN ST, PATERSON, NJ 07501

Signing Officer

Name
Arnez Crocket
Title
Executive Director
Phone
9737426700
Signed
2020-11-06

Preparer

Firm
Fylstra & Fylstra LLC
Address
504 LAFAYETTE AVENUE, HAWTHORNE, NJ 07506-2422
Preparer
Robert B Fylstra
Phone
9734275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses consulting 100 communications 260 miscellaneous 158 training supplies 90 student support 2,963 total 3,571”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 153 total 0 153”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 4,000 4,000”

Form 990-ez, Part III

“The organization fosters the educational, social, economic, health and housing services of low and moderate income residents in paterson”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09737426700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 VAN HOUTEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02564
IRS990EZ/GrossReceiptsAmt02485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNEZ CROCKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOEL RUDOLPH SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELEANOR RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P./TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153
IRS990EZ/OtherExpensesTotalAmt03571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION FOSTERS THE EDUCATIONAL, SOCIAL, ECONOMIC, HEALTH AND HOUSING SERVICES OF LOW AND MODERATE INCOME RESIDENTS IN PATERSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FOSTERS THE EDUCATIONAL, SOCIAL, ECONOMIC, HEALTH AND HOUSING SERVICES OF LOW AND MODERATE INCOME RESIDENTS IN PATERSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04221
IRS990EZ/TotalProgramServiceExpensesAmt03529
IRS990EZ/TotalRevenueAmt02485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021951
IRS990ScheduleA/TotalSupportAmt021951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONSULTING 100 COMMUNICATIONS 260 MISCELLANEOUS 158 TRAINING SUPPLIES 90 STUDENT SUPPORT 2,963 TOTAL 3,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 153 TOTAL 0 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOSTERS THE EDUCATIONAL, SOCIAL, ECONOMIC, HEALTH AND HOUSING SERVICES OF LOW AND MODERATE INCOME RESIDENTS IN PATERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNEZ CROCKET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737426700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITE COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0223700663
ReturnHeader/Filer/PhoneNum09737426700
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 VAN HOUTEN ST
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0656B2FAE173B1FCCDF0B49A3045798B7193545FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0656B2FAE173B1FCCDF0B49A3045798B7193545FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.28.141
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:29:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464289618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & FYLSTRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 LAFAYETTE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075062422
ReturnHeader/PreparerPersonGrp/PhoneNum09734275800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B FYLSTRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T14:29:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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