Civic Intelligence

First Community Development Corporation of New Jersey Inc

EIN 22-3718333 • 501(c)3 • Belleville, NJ

Profile

A non profit organization that provides training and employment to disabled individuals.

187 Cortlandt StreetBelleville, NJ 07109
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-5.3%

Higher net margin than 25% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$50,014

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,633,765

Up $174,537 (+12%) from 2016

Liabilities

Up

$819,923

Up $223,583 (+37%) from 2016

Net Assets

Down

$813,842

Down $49,046 (-5.7%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$933,541

Down $225,406 (-19%) from 2016

Expenses

Up

$982,587

Up $48,238 (+5.2%) from 2016

Net Income

Down

-$49,046

Down $273,644 (-122%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $458,396Liabilities 2013: $323,578Net Assets 2013: $134,8182013Assets 2014: $1,048,062Liabilities 2014: $496,475Net Assets 2014: $551,5872014Assets 2015: $1,064,692Liabilities 2015: $547,545Net Assets 2015: $517,1472015Assets 2016: $1,459,228Liabilities 2016: $596,340Net Assets 2016: $862,8882016Assets 2017: $1,633,765Liabilities 2017: $819,923Net Assets 2017: $813,8422017

Highlighted filing

2017

Assets$1,633,765
Liabilities$819,923
Net Assets$813,842
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,909,317Expenses 2013: $1,895,929Net Income 2013: $13,3882013Revenue 2014: $1,984,529Expenses 2014: $1,559,532Net Income 2014: $424,9972014Revenue 2015: $918,941Expenses 2015: $953,381Net Income 2015: -$34,4402015Revenue 2016: $1,158,947Expenses 2016: $934,349Net Income 2016: $224,5982016Revenue 2017: $933,541Expenses 2017: $982,587Net Income 2017: -$49,0462017

Highlighted filing

2017

Revenue$933,541
Expenses$982,587
Net Income-$49,046
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,633,765
Liabilities
$819,923
Net assets
$813,842
Revenue
$933,541
Expenses
$982,587
Net income
-$49,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$0.93$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.86$1.16$0.93$0.22
2015Summary only. Only limited summary data is available for this year.$1.06$0.55$0.52$0.92$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.50$0.55$1.98$1.56$0.42
2013Summary only. Only limited summary data is available for this year.$0.46$0.32$0.13$1.91$1.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$933,541
Mission and Program Overview

Mission

A non profit organization that provides training and employment to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$750,094$829,109▲ $79,015
Other Notes and Loans Receivable, Net$665,168$774,960▲ $109,792
Land, Buildings, and Equipment, Net$18,548$15,787▼ $2,761
Cash and Non-Interest-Bearing Accounts$14,736$5,424▼ $9,312
Intangible Assets$4,670$4,986▲ $316
Prepaid Expenses and Deferred Charges$6,012$3,499▼ $2,513
Total Assets$1,459,228$1,633,765▲ $174,537
Liabilities
Unsecured Notes Loans Payable$196,881$362,902▲ $166,021
Other Liabilities$278,512$334,164▲ $55,652
Accounts Payable and Accrued Expenses$120,947$122,857▲ $1,910
Total Liabilities$596,340$819,923▲ $223,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$862,888$813,842▼ $49,046
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$862,888$813,842▼ $49,046
Total Liabilities and Net Assets / Fund Balance$1,459,228$1,633,765▲ $174,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,787$55,390$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean HoltonSecretaryPT$50,014$50,014

Board Members and Trustees

NameTitle
Rocco J MeolaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$933,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,364
Other Expenses$184,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,911$98,631-$657,542
Payroll Taxes$77,187$13,621-$90,808
Current Officers, Directors, Trustees, and Key Employees$50,014--$50,014
Fees for Services Accounting$33,538$5,918-$39,456
Occupancy$26,629$4,699-$31,328
Insurance$24,494$4,322-$28,816
Fees for Services Legal$17,969$3,123-$21,092
Office Expenses$16,123$2,845-$18,968
Travel$10,057$1,775-$11,832
Depreciation Depletion$4,897$864-$5,761
Interest$986$174-$1,160
Other Expenses$1,009$0$0$1,009
Total Functional Expenses$846,615$135,972$0$982,587
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
NJ Dept of Labor$21,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 was sent to all members of the board of directors”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Community Development Corporation of New Jersey Inc
EIN
22-3718333
Phone
9735282800
Address
187 Cortlandt Street, Belleville, NJ 07109

Signing Officer

Name
Rocco Meola
Title
President
Phone
9735282800
Signed
2018-03-27

Organization Details

Principal Officer
Rocco J Meola
Formed
2000
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
70
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Organization mission - the organization provides education, building services, security guard services and building trades training to assist the unemployed and disabled to obtain jobs in the community. First community development corp of nj inc is a non profit organization incorporated march 14, 2000 an is operated exclusively for charitable and educational purposes.”

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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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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0862888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0813842
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459228
IRS990/TotalAssetsEOYAmt01633765
IRS990/TotalAssetsGrp/BOYAmt01459228
IRS990/TotalAssetsGrp/EOYAmt01633765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596340
IRS990/TotalLiabilitiesEOYAmt0819923
IRS990/TotalLiabilitiesGrp/BOYAmt0596340
IRS990/TotalLiabilitiesGrp/EOYAmt0819923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0846615
IRS990/TotalProgramServiceRevenueAmt0933541
IRS990/TotalReportableCompFromOrgAmt050014
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01775
IRS990/TravelGrp/ProgramServicesAmt010057
IRS990/TravelGrp/TotalAmt011832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0196881
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0362902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 Cortlandt Street
IRS990/USAddress/CityNm0Belleville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007109
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Due to loss of contracts and turn over on staff the financials were not readily available to be filed on time.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rocco Meola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735282800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST COMMUNITY DEVELOPMENT CORPORATION OF NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0223718333
ReturnHeader/Filer/PhoneNum09735282800
ReturnHeader/Filer/USAddress/AddressLine1Txt0187 Cortlandt Street
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007109
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.206.4
ReturnHeader/ReturnTs02018-03-27T16:17:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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