Civic Intelligence

Calvary Community Development Corp

EIN 22-3770215 • 501(c)3 • Pedricktown, NJ

Profile

To address interrelated social problems, including but not limited to family disintegration, academic underachievement, substance abuse, delinquency, crime, and health problems; to promote and encourage the development of a renewed purpose in the disadvantage and less fortunate.

PO Box 68Pedricktown, NJ 08067

www.calvarycdc.net

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-134%

Higher net margin than 5% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-15%

Faster asset growth than 32% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$53,792

Down $9,804 (-15%) from 2015

Liabilities

Up

$3,710

Up $100 (+2.8%) from 2015

Net Assets

Down

$50,082

Down $9,904 (-17%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$6,840

Up $1,126 (+20%) from 2015

Expenses

Down

$15,980

Down $1,671 (-9.5%) from 2015

Net Income

Up

-$9,140

Up $2,797 (+23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $152,239Liabilities 2010: $18,100Net Assets 2010: $134,1392010Assets 2011: $124,025Liabilities 2011: $1,6002011Assets 2012: $106,032Liabilities 2012: $1,600Net Assets 2012: $104,4322012Assets 2013: $82,230Liabilities 2013: $1,750Net Assets 2013: $80,4802013Assets 2014: $73,728Liabilities 2014: $1,805Net Assets 2014: $71,9232014Assets 2015: $63,596Liabilities 2015: $3,610Net Assets 2015: $59,9862015Assets 2016: $53,792Liabilities 2016: $3,710Net Assets 2016: $50,0822016

Highlighted filing

2016

Assets$53,792
Liabilities$3,710
Net Assets$50,082
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KExpenses 2010: $82,7922010Revenue 2011: $23,849Expenses 2011: $35,562Net Income 2011: -$11,7132011Revenue 2012: $21,085Expenses 2012: $39,079Net Income 2012: -$17,9942012Revenue 2013: $7,944Expenses 2013: $31,896Net Income 2013: -$23,9522013Revenue 2014: $9,749Expenses 2014: $18,306Net Income 2014: -$8,5572014Revenue 2015: $5,714Expenses 2015: $17,651Net Income 2015: -$11,9372015Revenue 2016: $6,840Expenses 2016: $15,980Net Income 2016: -$9,1402016

Highlighted filing

2016

Revenue$6,840
Expenses$15,980
Net Income-$9,140
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,792
Liabilities
$3,710
Net assets
$50,082
Revenue
$6,840
Expenses
$15,980
Net income
-$9,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.06$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.10$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.08$0.32$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.21$0.39$0.18
2011Summary only. Only limited summary data is available for this year.$1.24$0.02$0.24$0.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$0.83
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,029
Mission and Program Overview

Mission

To address interrelated social problems, including but not limited to family disintegration, academic underachievement, substance abuse, delinquency, crime, and health problems; to promote and encourage the development of a renewed purpose in the disadvantage and less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,728$63,596▼ $10,132
Total Assets$73,728$63,596▼ $10,132
Liabilities
Accounts Payable and Accrued Expenses$1,805$3,610▲ $1,805
Total Liabilities$1,805$3,610▲ $1,805
Net Assets / Fund Balance
Unrestricted Net Assets$71,923$59,986▼ $11,937
Total Net Assets Fund Balance$71,923$59,986▼ $11,937
Total Liabilities and Net Assets / Fund Balance$73,728$63,596▼ $10,132
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rev E W DornChairman
Harvey D SaundersPresident
Benny LilesBoard Member
Cleo JohnsonBoard Member
Denise DoweBoard Member
Earl Ransom JrBoard Member
Marva WestBoard Member
Patricia BraxtonBoard Member
Ralph PadillaBoard Member
Barbara SaundersSecretary
Stephanie BryantTreasurer/bd
Revenue and Support

Revenue Composition

Contributions and Grants
$2,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,842
All Other Contributions
$2,872
Change in Net Assets
$-11,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,714
Total Revenue per Audited Statements
$5,714
Total Revenue per Form 990
$5,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$276$5,726-$6,002
Fees for Services Accounting-$1,805-$1,805
Other Expenses$1,110$1,059-$1,110
Insurance-$817-$817
All Other Expenses$600--$600
Travel$600--$600
Fees for Services Other-$77-$77
Office Expenses-$69-$69
Total Functional Expenses$8,098$9,553$0$17,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,651
Total Expenses per Audited Statements$17,651
Total Expenses per Form 990$17,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,157
Fundraising Direct Expenses$11,315
Professional Fundraising Fees$0
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
Audit committee
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
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, Page 6, Part VI, Line 2

“Harvey saunders barbara saunders president secretart spouse”

Form 990, Page 6, Part VI, Line 11B

“The auditor presents and reviews the audit and form 990 with the treasurer. The treasurer presents both documents to the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Any proposed business relationship between a board member or an officer and the organization is disclosed to the entire board prior to engagement. The code of ethics, which includes the conflict of interest policy, is reviewed with the board members annually.”

Form 990, Page 6, Part VI, Line 19

“Calvary community development corporation will provide its governing documents, its conflict of interest policy and audited financial statements to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Calvary Community Development Corp
EIN
22-3770215
Phone
8562995144
Address
PO BOX 68, PEDRICKTOWN, NJ 08067

Signing Officer

Name
Harvey D Saunders
Title
President
Phone
8562995144
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey D Saunders
Formed
2001
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Ball Buckley and Seher Llp
Address
1301 N BROAD ST, WOODBURY, NJ 08096
Preparer
Mary Delaney-seher
Phone
8568486250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To address interrelated social problems, including but not limited to family disintegration, academic underachievement, substance abuse, delinquency, crime, and health problems; to promote and encourage the development of a renewed purpose in the disadvantage and less fortunate.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix342 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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IRS990/Desc0TO PROVIDE MENTORING SERVICES ACCORDING TO THE MISSION STATEMENT.
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IRS990/DisregardedEntityInd0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm5EARL RANSOM JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADDRESS INTERRELATED SOCIAL PROBLEMS, INCLUDING BUT NOT LIMITED TO FAMILY DISINTEGRATION, ACADEMIC UNDERACHIEVEMENT, SUBSTANCE ABUSE, DELINQUENCY, CRIME, AND HEALTH PROBLEMS; TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF A RENEWED PURPOSE IN THE DISADVANTAGE AND LESS FORTUNATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARVEY SAUNDERS BARBARA SAUNDERS PRESIDENT SECRETART SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITOR PRESENTS AND REVIEWS THE AUDIT AND FORM 990 WITH THE TREASURER. THE TREASURER PRESENTS BOTH DOCUMENTS TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PROPOSED BUSINESS RELATIONSHIP BETWEEN A BOARD MEMBER OR AN OFFICER AND THE ORGANIZATION IS DISCLOSED TO THE ENTIRE BOARD PRIOR TO ENGAGEMENT. THE CODE OF ETHICS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, IS REVIEWED WITH THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CALVARY COMMUNITY DEVELOPMENT CORPORATION WILL PROVIDE ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO INTERESTED PARTIES UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/ReturnTs02016-11-15T15:00:31-06:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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