Civic Intelligence

Morris Canal Redevelopment Area CDC

EIN 22-3747538 • 501(c)3 • Jersey City, NJ

Profile

To encourage community developement, provide good quality afforable housing, foster economic development, provide employment, and job training.

317 Pacific AveJersey City, NJ 07304

www.morriscanalcdc.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

23.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,167,003

Down $128,720 (-5.6%) from 2018

Liabilities

Up

$2,325,388

Up $31,847 (+1.4%) from 2018

Net Assets

Down

-$158,385

Down $160,567 (-7359%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$98,594

Up $3,077 (+3.2%) from 2018

Expenses

Down

$241,495

Down $54,069 (-18%) from 2018

Net Income

Up

-$142,901

Up $57,146 (+29%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $239,665Liabilities 2010: $142,3652010Assets 2011: $332,953Liabilities 2011: $157,524Net Assets 2011: $175,4292011Assets 2012: $1,932,841Liabilities 2012: $1,114,016Net Assets 2012: $818,8252012Assets 2013: $2,141,848Liabilities 2013: $1,371,298Net Assets 2013: $770,5502013Assets 2014: $2,022,772Liabilities 2014: $2,465,226Net Assets 2014: -$442,4542014Assets 2015: $2,385,413Liabilities 2015: $2,360,306Net Assets 2015: $25,1072015Assets 2016: $2,792,213Liabilities 2016: $2,341,689Net Assets 2016: $450,5242016Assets 2017: $2,530,011Liabilities 2017: $2,327,782Net Assets 2017: $202,2292017Assets 2018: $2,295,723Liabilities 2018: $2,293,541Net Assets 2018: $2,1822018Assets 2019: $2,167,003Liabilities 2019: $2,325,388Net Assets 2019: -$158,3852019

Highlighted filing

2019

Assets$2,167,003
Liabilities$2,325,388
Net Assets-$158,385
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $123,149Expenses 2010: $38,592Net Income 2010: $84,5572010Expenses 2011: $123,3952011Revenue 2012: $786,876Expenses 2012: $143,480Net Income 2012: $643,3962012Revenue 2013: $104,871Expenses 2013: $153,145Net Income 2013: -$48,2742013Revenue 2014: $96,227Expenses 2014: $292,305Net Income 2014: -$196,0782014Revenue 2015: $676,734Expenses 2015: $209,173Net Income 2015: $467,5612015Revenue 2016: $640,963Expenses 2016: $215,546Net Income 2016: $425,4172016Revenue 2017: $110,630Expenses 2017: $365,065Net Income 2017: -$254,4352017Revenue 2018: $95,517Expenses 2018: $295,564Net Income 2018: -$200,0472018Revenue 2019: $98,594Expenses 2019: $241,495Net Income 2019: -$142,9012019

Highlighted filing

2019

Revenue$98,594
Expenses$241,495
Net Income-$142,901
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,167,003
Liabilities
$2,325,388
Net assets
-$158,385
Revenue
$98,594
Expenses
$241,495
Net income
-$142,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.17$2.33$0.16$0.10$0.24$0.14
2018Summary only. Only limited summary data is available for this year.$2.30$2.29$0.00$0.10$0.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.33$0.20$0.11$0.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.34$0.45$0.64$0.22$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.36$0.03$0.68$0.21$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.47$0.44$0.10$0.29$0.20
2013Summary only. Only limited summary data is available for this year.$2.14$1.37$0.77$0.10$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.93$1.11$0.82$0.79$0.14$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.18$0.12
2010Summary only. Only limited summary data is available for this year.$0.24$0.14$0.12$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$133,360
Mission and Program Overview

Mission

To encourage community developement, provide good quality afforable housing, foster economic development, provide employment, and job training.

The Organization successfully completed the construction of eight 8 afforable rental units, received Certificate of Occupancy, and had all units rented as of December 31, 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,763,785$1,709,151▼ $54,634
Cash and Non-Interest-Bearing Accounts$123,246$4,480▼ $118,766
Prepaid Expenses and Deferred Charges$529$324▼ $205
Total Assets$2,295,723$2,167,003▼ $128,720
Other Assets Total$408,163$453,048▲ $44,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,165,294$2,168,248▲ $2,954
Accounts Payable and Accrued Expenses$115,897$146,010▲ $30,113
Other Liabilities$12,350$11,130▼ $1,220
Total Liabilities$2,293,541$2,325,388▲ $31,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,182$-158,385▼ $160,567
Total Net Assets Fund Balance$2,182$-158,385▼ $160,567
Total Liabilities and Net Assets / Fund Balance$2,295,723$2,167,003▼ $128,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,705,773$373,133$2,078,906
Other Land Buildings$3,378$5,936$9,314
Other Assets Org$6,676--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
June JonesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,337
Investment Income
$0
Other Revenue
$11,257
Change in Net Assets
$-142,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,985
Salaries, Compensation, and Employee Benefits$79,960
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,976$13,658-$54,634
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000-$48,000
Other Salaries and Wages$18,087$6,029-$24,116
Interest$17,883$5,961-$23,844
Fees for Services Accounting$15,750$5,250-$21,000
All Other Expenses$13,276$4,425-$17,701
Office Expenses$8,177$2,726-$10,903
Payroll Taxes$5,883$1,961-$7,844
Insurance$3,831$1,277-$5,108
Fees for Services Other$2,400$800-$3,200
Grants to Domestic Orgs$550--$550
Conferences and Meetings$73$24-$97
Other Expenses$71$24-$95
Total Functional Expenses$181,259$60,236$0$241,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,023
Fundraising Direct Expenses$34,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Award$46,023$46,023$8,198$37,825
Total Events$46,023$46,023$34,766$11,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,680
Tenants security deposits$4,450
Mortgage payable -current portion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Board members received and reviewed the Form 990 before its filed.”

Form 990, Part VI, Section C, Line line 19

“The governing documents, policies and financial statements are available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Morris Canal Redevelopment Area Cdc
EIN
22-3747538
Phone
2019159600
Address
317 PACIFIC AVE, JERSEY CITY, NJ 07304

Signing Officer

Name
June Jones Executive Director
Title
Executive Director
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Jones
Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Calvin Taylor CPA LLC
Address
380 WATCHUNG AVE, N PLAINFIELD, NJ 07060
Preparer
Calvin Taylor
Phone
9083798292
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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453048
IRS990ScheduleD/TotalLiabilityAmt011130
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AND AWARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08198
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received and reviewed the Form 990 before its filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies and financial statements are available to the public when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02295723
IRS990/TotalAssetsEOYAmt02167003
IRS990/TotalAssetsGrp/BOYAmt02295723
IRS990/TotalAssetsGrp/EOYAmt02167003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293541
IRS990/TotalLiabilitiesEOYAmt02325388
IRS990/TotalLiabilitiesGrp/BOYAmt02293541
IRS990/TotalLiabilitiesGrp/EOYAmt02325388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158385
IRS990/TotalProgramServiceExpensesAmt0181259
IRS990/TotalProgramServiceRevenueAmt087337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02295723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02167003
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 PACIFIC AVE
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.morriscanalcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0June Jones Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS CANAL REDEVELOPMENT AREA CDC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0223747538
ReturnHeader/Filer/PhoneNum02019159600
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 PACIFIC AVE
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBA6CE364D2DED51EDC64E43C0A67B64616A23C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA6CE364D2DED51EDC64E43C0A67B64616A23C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.59.211
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVIN TAYLOR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 WATCHUNG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007060
ReturnHeader/PreparerPersonGrp/PhoneNum09083798292
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin Taylor
ReturnHeader/ReturnTs02020-09-11T05:41:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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