Civic Intelligence

New Jersey School Development Council Inc

990EZ • Fiscal year 2013 • EIN 22-3749892

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.NJSDC.GSE.RUTGERS.EDU
80 Cottontail Lane08873
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,080

Down $22,475 (-19%) from 2012

Net Assets

$96,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$25,095

Down $24,417 (-49%) from 2012

Expenses

Up

$47,570

Up $1,332 (+2.9%) from 2012

Net Income

Down

-$22,475

Down $25,749 (-786%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $115,115Net Assets 2010: $115,1152010Assets 2011: $115,281Net Assets 2011: $115,2812011Assets 2012: $118,555Liabilities 2012: $02012Assets 2013: $96,080Net Assets 2013: $96,0802013Assets 2014: $93,889Net Assets 2014: $93,8892014Assets 2015: $94,505Liabilities 2015: $02015Assets 2016: $92,865Net Assets 2016: $92,8652016Assets 2017: $86,456Net Assets 2017: $86,4562017Assets 2018: $52,467Net Assets 2018: $52,4672018

Highlighted filing

2013

Assets$96,080
Liabilities-
Net Assets$96,080
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,845Expenses 2010: $49,050Net Income 2010: $4,7952010Revenue 2011: $48,800Expenses 2011: $48,634Net Income 2011: $1662011Revenue 2012: $49,512Expenses 2012: $46,238Net Income 2012: $3,2742012Revenue 2013: $25,095Expenses 2013: $47,570Net Income 2013: -$22,4752013Revenue 2014: $42,431Expenses 2014: $44,622Net Income 2014: -$2,1912014Revenue 2015: $51,960Expenses 2015: $51,344Net Income 2015: $6162015Revenue 2016: $44,689Expenses 2016: $46,329Net Income 2016: -$1,6402016Revenue 2017: $42,347Expenses 2017: $48,756Net Income 2017: -$6,4092017Revenue 2018: $41,166Expenses 2018: $75,155Net Income 2018: -$33,9892018

Highlighted filing

2013

Revenue$25,095
Expenses$47,570
Net Income-$22,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To improve educational policies and procedures to students and professionals in the state of new jersey.

Filing and Contact Details

Filer

EIN
22-3749892
Raw XML Appendix185 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/CashSavingsAndInvestments/BOY0118555
IRS990EZ/CashSavingsAndInvestments/EOY096080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22475
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome0858
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118555
IRS990EZ/NetAssetsOrFundBalancesBOY0118555
IRS990EZ/NetAssetsOrFundBalances/EOY096080
IRS990EZ/NetAssetsOrFundBalancesEOY096080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ADAMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD STEFANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENELOPE LATTIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONSTANCE BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANTOINETTE RATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Controller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE EDUCATIONAL POLICIES AND PROCEDURES TO STUDENTS AND PROFESSIONALS IN THE STATE OF NEW JERSEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL LEADERSHIP IN THE STATE OF NEW JERSEY THROUGH EDUCATIONAL RESEARCH, DISSEMINATING RESEARCH FINDINGS, AND CONDUCTING PROGRAMS ON TOPICS OF EMERGING CURRENT AND FUTURE CONCERN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047570
IRS990EZ/ProgramServiceRevenue04377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022766
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 COTTONTAIL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008873
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR PENELOPE LATTIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325649100
IRS990EZ/TotalAssets/BOY0118555
IRS990EZ/TotalAssets/EOY096080
IRS990EZ/TotalExpenses047570
IRS990EZ/TotalProgramServiceExpenses047570
IRS990EZ/TotalRevenue025095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NJSDC.GSE.RUTGERS.EDU
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032687
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01697
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02730
IRS990ScheduleA/GrossInvestmentIncome509/Total07598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019062
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088545
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02730
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07598
IRS990ScheduleA/InvestmentIncomePercentage00.03280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96720
IRS990ScheduleA/PublicSupportTotal5090224133
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048494
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047505
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051749
IRS990ScheduleA/Total509/Total0224133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054479
IRS990ScheduleA/TotalSupportTotal/Total0231731
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $113
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE & FAX $209
IRS990ScheduleO/GeneralExplanation/Explanation2EXEC COMMITTEE MEETINGS $1178
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL SERVICE $1693
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE SERVICES $10800
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $311
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $8100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223749892
ReturnHeader/Filer/Name/BusinessNameLine10NEW JERSEY SCHOOL DEVELOPMENT COUNCIL
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone07325649100
ReturnHeader/Filer/USAddress/AddressLine1080 COTTONTAIL LANE
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008873
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0PENELOPE LATTIMER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tillit Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104390 US Route 1 PO BOX 2310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008543
ReturnHeader/Preparer/Name0MICHAEL S KASHER
ReturnHeader/Preparer/Phone06094528735
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T10:53:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,080
Liabilities
-
Net assets
$96,080
Revenue
$25,095
Expenses
$47,570
Net income
-$22,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.41$0.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.42$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.45$0.46$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.42$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.25$0.48$0.22
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.50$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.49$0.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.54$0.49$0.05