Civic Intelligence

Camden Special Services District Inc.

990 • Fiscal year 2023 • EIN 22-3776507

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization ProfileCAMDENSSD.COM

View Organization Page

200 Federal Street 146Camden, NJ 08103

(856) 823-4282

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$171,284

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.2%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$3,181,413

Flat from 2023

Net Assets

Flat

$1,381,566

Flat from 2023

Liabilities

Flat

$1,799,847

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Flat

$3,232,160

Flat from 2023

Expenses

Flat

$2,981,397

Flat from 2023

Net Income

Flat

$250,763

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,243,459Liabilities 2011: $253,225Net Assets 2011: $990,2342011Assets 2012: $748,182Liabilities 2012: $312,208Net Assets 2012: $435,9742012Assets 2013: $708,518Liabilities 2013: $137,824Net Assets 2013: $570,6942013Assets 2014: $722,062Liabilities 2014: $71,174Net Assets 2014: $650,8882014Assets 2015: $786,367Liabilities 2015: $126,360Net Assets 2015: $660,0072015Assets 2016: $823,052Liabilities 2016: $158,447Net Assets 2016: $664,6052016Assets 2017: $785,285Liabilities 2017: $101,918Net Assets 2017: $683,3672017Assets 2018: $877,478Liabilities 2018: $193,910Net Assets 2018: $683,5682018Assets 2019: $850,894Liabilities 2019: $110,032Net Assets 2019: $740,8622019Assets 2020: $2,340,150Liabilities 2020: $343,522Net Assets 2020: $1,996,6282020Assets 2021: $3,145,289Liabilities 2021: $2,210,553Net Assets 2021: $934,7362021Assets 2022: $2,812,364Liabilities 2022: $1,681,561Net Assets 2022: $1,130,8032022Assets 2023: $3,181,413Liabilities 2023: $1,799,847Net Assets 2023: $1,381,5662023Assets 2023: $3,181,413Liabilities 2023: $1,799,847Net Assets 2023: $1,381,5662023Assets 2024: $2,709,708Liabilities 2024: $1,251,416Net Assets 2024: $1,458,2922024

Highlighted filing

2023

Assets$3,181,413
Liabilities$1,799,847
Net Assets$1,381,566
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,616,314Expenses 2011: $1,589,835Net Income 2011: $26,4792011Revenue 2012: $1,632,726Expenses 2012: $1,615,619Net Income 2012: $17,1072012Revenue 2013: $1,264,712Expenses 2013: $1,129,992Net Income 2013: $134,7202013Revenue 2014: $1,051,626Expenses 2014: $971,432Net Income 2014: $80,1942014Revenue 2015: $1,479,024Expenses 2015: $1,469,905Net Income 2015: $9,1192015Revenue 2016: $1,637,776Expenses 2016: $1,633,178Net Income 2016: $4,5982016Revenue 2017: $1,828,761Expenses 2017: $1,809,999Net Income 2017: $18,7622017Revenue 2018: $1,474,014Expenses 2018: $1,473,813Net Income 2018: $2012018Revenue 2019: $1,886,676Expenses 2019: $1,829,382Net Income 2019: $57,2942019Revenue 2020: $2,523,523Expenses 2020: $1,267,757Net Income 2020: $1,255,7662020Revenue 2021: $1,743,911Expenses 2021: $1,688,563Net Income 2021: $55,3482021Revenue 2022: $2,958,686Expenses 2022: $2,762,619Net Income 2022: $196,0672022Revenue 2023: $3,232,160Expenses 2023: $2,981,397Net Income 2023: $250,7632023Revenue 2023: $3,232,160Expenses 2023: $2,981,397Net Income 2023: $250,7632023Revenue 2024: $3,129,827Expenses 2024: $3,053,101Net Income 2024: $76,7262024

Highlighted filing

2023

Revenue$3,232,160
Expenses$2,981,397
Net Income$250,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,232,160
Mission and Program Overview

Mission

To promote the revitalization of the city of camden through a joint public/private venture

To promote the revitalization of the city of camden through a joint public/private venture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,339,754$2,289,268▲ $949,514
Pledges and Grants Receivable$830,797$153,888▼ $676,909
Accounts Receivable$223,420$134,475▼ $88,945
Land, Buildings, and Equipment, Net$109,208$132,733▲ $23,525
Savings and Temporary Cash Investments$149,890$101,123▼ $48,767
Prepaid Expenses and Deferred Charges$34,552$12,582▼ $21,970
Total Assets$2,812,364$3,181,413▲ $369,049
Other Assets Total$124,743$357,344▲ $232,601
Liabilities
Deferred Revenue$1,345,111$785,754▼ $559,357
Accounts Payable and Accrued Expenses$217,207$657,205▲ $439,998
Other Liabilities$119,243$356,888▲ $237,645
Total Liabilities$1,681,561$1,799,847▲ $118,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,803$1,381,566▲ $250,763
Total Net Assets Fund Balance$1,130,803$1,381,566▲ $250,763
Total Liabilities and Net Assets / Fund Balance$2,812,364$3,181,413▲ $369,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,733$111,537$244,270
Other Assets Org$354,694--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel EcheverriaExecutive DirectorFT$145,080$26,204$171,284

Board Members and Trustees

NameTitle
Nick CangelosiChair
Angelo AlbertoSecretary / Vice President
Angel FuentesTrustee
Courtney DirksTrustee
Dr Susan StukesTrustee
Jennifer LehmanTrustee
Joe BalzanoTrustee
Lauren C SlepianTrustee
Lisa L FolksTrustee
Ray LamboyTrustee
Sonia Rivera PerezTrustee
Victoria HosendorfTrustee
Bernadette SzakalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockLandscaping And Grounds Maintenance640 SOUTH FOURTH STREET, Louisville, KY 40202$1,659,626
Camden Community PartnershipLandscaping And Grounds Maintenance2 AQUARIUM DR STE 310, Camden, NJ 08103$287,250
Elite LandscapingLandscaping And Grounds Maintenance8 PINEVIEW AVE, Berlin, NJ 08009$279,971
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,852
Program Service Revenue
$653,659
Investment Income
$13
Other Revenue
$11,636
All Other Contributions
$146,541
Change in Net Assets
$250,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,232,160
Total Revenue per Form 990
$3,232,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,559,309
Salaries, Compensation, and Employee Benefits$422,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,101$75,775-$340,876
Occupancy$67,284$19,776-$87,060
Other Employee Benefits$38,634$11,043-$49,677
Payroll Taxes$24,525$7,010-$31,535
Advertising$23,992$4,409-$28,401
Depreciation Depletion-$27,562-$27,562
Insurance$18,703$5,346-$24,049
Office Expenses$17,140$4,898-$22,038
Conferences and Meetings$8,063$2,305-$10,368
Other Expenses$6,786$1,940-$8,726
All Other Expenses$2,459$703-$3,162
Total Functional Expenses$2,792,041$189,356$0$2,981,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,981,397
Total Expenses per Audited Statements$2,981,397
Total Expenses per Form 990$2,981,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability - Operating$356,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Management reviews the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, employee, and volunteer is provided with the policy and asked to provide written confirmation that it has been reviewed. Each person described above will be required to complete a conflict of interest disclosure form for all potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Mid-year, the progress and work of the executive director of the organization is reviewed and the appropriate salary for the upcoming year is determined and approved by the president.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available for review by the public upon request.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The finance committee will review the form 990 prior to filing”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director, officer, employee, and volunteer is provided with the policy and asked to provide written confirmation that it has been reviewed. Each person described above will be required to complete a conflict of interest disclosure form for all potential conflicts.”

FORM 990, PART VI, SECTION C, LINE 19:

“A copy of the 990 is available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Special Services District Inc
EIN
22-3776507
Phone
8568234282
Address
200 FEDERAL STREET 146, CAMDEN, NJ 08103

Signing Officer

Name
Nicholas Cangelosi
Title
Board Chair
Phone
8568234282
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Cangelosi
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process remained the same as the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly review and evaluate its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believe that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

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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/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEW AND EVALUATE ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVE THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,181,413
Liabilities
$1,799,847
Net assets
$1,381,566
Revenue
$3,232,160
Expenses
$2,981,397
Net income
$250,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.25$1.46$3.13$3.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.80$1.38$3.23$2.98$0.25
2023Summary only. Only limited summary data is available for this year.$3.18$1.80$1.38$3.23$2.98$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.68$1.13$2.96$2.76$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.21$0.93$1.74$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.34$2.00$2.52$1.27$1.26
2019Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$1.89$1.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.68$1.47$1.47$0.00
2017Summary only. Only limited summary data is available for this year.$0.79$0.10$0.68$1.83$1.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$1.64$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.48$1.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.05$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.75$0.31$0.44$1.63$1.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.25$0.99$1.62$1.59$0.03