Civic Intelligence

Somerset Community Action Program Inc

990 • Fiscal year 2015 • EIN 22-6075617

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 03, 2015

Organization ProfileWWW.SOMERSETCAP.ORG

View Organization Page

757 Franklin BlvdSomerset, NJ 08873

(732) 846-8888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,533

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,561,789

Down $330,001 (-6.7%) from 2014

Net Assets

Down

$1,633,425

Down $135,895 (-7.7%) from 2014

Liabilities

Down

$2,928,364

Down $194,106 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$1,651,652

Down $3,188,016 (-66%) from 2014

Expenses

Down

$1,787,547

Down $3,166,496 (-64%) from 2014

Net Income

Down

-$135,895

Down $21,520 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,996,465Liabilities 2010: $4,117,655Net Assets 2010: $1,878,8102010Assets 2011: $5,798,054Liabilities 2011: $3,923,958Net Assets 2011: $1,874,0962011Assets 2012: $5,697,963Liabilities 2012: $3,835,232Net Assets 2012: $1,862,7312012Assets 2013: $5,267,886Liabilities 2013: $3,384,191Net Assets 2013: $1,883,6952013Assets 2014: $4,891,790Liabilities 2014: $3,122,470Net Assets 2014: $1,769,3202014Assets 2015: $4,561,789Liabilities 2015: $2,928,364Net Assets 2015: $1,633,4252015Assets 2016: $201,974Liabilities 2016: $55,816Net Assets 2016: $146,1582016Assets 2017: $188,833Liabilities 2017: $104,895Net Assets 2017: $83,9382017Assets 2018: $192,642Liabilities 2018: $162,859Net Assets 2018: $29,7832018Assets 2019: $153,390Liabilities 2019: $216,996Net Assets 2019: -$63,6062019Assets 2020: $410,548Liabilities 2020: $226,187Net Assets 2020: $184,3612020Assets 2021: $286,890Liabilities 2021: $204,339Net Assets 2021: $82,5512021Assets 2022: $350,682Liabilities 2022: $237,491Net Assets 2022: $113,1912022Assets 2023: $811,568Liabilities 2023: $727,303Net Assets 2023: $84,2652023Assets 2024: $890,442Liabilities 2024: $629,703Net Assets 2024: $260,7392024

Highlighted filing

2015

Assets$4,561,789
Liabilities$2,928,364
Net Assets$1,633,425
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,032,6032010Expenses 2011: $4,820,2462011Revenue 2012: $4,805,932Expenses 2012: $4,817,297Net Income 2012: -$11,3652012Expenses 2013: $5,654,4762013Revenue 2014: $4,839,668Expenses 2014: $4,954,043Net Income 2014: -$114,3752014Revenue 2015: $1,651,652Expenses 2015: $1,787,547Net Income 2015: -$135,8952015Revenue 2016: -$427,599Expenses 2016: $1,059,668Net Income 2016: -$1,487,2672016Revenue 2017: $908,435Expenses 2017: $970,655Net Income 2017: -$62,2202017Revenue 2018: $905,911Expenses 2018: $960,065Net Income 2018: -$54,1542018Revenue 2019: $1,028,450Expenses 2019: $1,121,839Net Income 2019: -$93,3892019Revenue 2020: $992,909Expenses 2020: $744,942Net Income 2020: $247,9672020Revenue 2021: $1,016,595Expenses 2021: $1,118,405Net Income 2021: -$101,8102021Revenue 2022: $1,497,212Expenses 2022: $1,466,572Net Income 2022: $30,6402022Revenue 2023: $2,001,624Expenses 2023: $2,030,550Net Income 2023: -$28,9262023Revenue 2024: $2,433,278Expenses 2024: $2,256,804Net Income 2024: $176,4742024

Highlighted filing

2015

Revenue$1,651,652
Expenses$1,787,547
Net Income-$135,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 3, 2015
Return Version
2014v6.0
Gross Receipts
$1,651,652
Mission and Program Overview

Mission

Somerset Community Action Program, Inc. (SCAP) is a non-for-profit organization provide early childhood education programs, financial literacy, community planning and nutritional support to residents of Somerset County.

To provide early childhood education and social services to income eligible families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,505,524$4,287,439▼ $218,085
Pledges and Grants Receivable$148,485$128,861▼ $19,624
Accounts Receivable$131,330$71,713▼ $59,617
Cash and Non-Interest-Bearing Accounts$51,092$22,778▼ $28,314
Prepaid Expenses and Deferred Charges$12,761$1,952▼ $10,809
Total Assets$4,891,790$4,561,789▼ $330,001
Other Assets Total$42,598$49,046▲ $6,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,996,840$2,821,472▼ $175,368
Accounts Payable and Accrued Expenses$87,505$88,330▲ $825
Other Liabilities$38,125$18,562▼ $19,563
Total Liabilities$3,122,470$2,928,364▼ $194,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,320$1,579,425▼ $121,895
Temporarily Rstr Net Assets$68,000$54,000▼ $14,000
Total Net Assets Fund Balance$1,769,320$1,633,425▼ $135,895
Total Liabilities and Net Assets / Fund Balance$4,891,790$4,561,789▼ $330,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,745,695$2,287,529$6,033,224
Land$488,330-$488,330
Other Land Buildings$8,816$41,302$50,118
Equipment$44,598$4,333$48,931
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aliya Anderson-smithExecutive DirectorFT$61,533$61,533

Board Members and Trustees

NameTitle
Teletha BrownPresident
Kimberly FrancoisVice President
Carol Floyd EceBoard Member
Jackie LewisBoard Member
Keiona MillerBoard Member
Mitchell HollowayBoard Member
Percy SandersBoard Member
Kestor HectorSecretary
Brian LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,667
Program Service Revenue
$554,662
Investment Income
$0
Other Revenue
$318,323
Change in Net Assets
$-135,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,652
Total Revenue per Audited Statements
$1,651,652
Total Revenue per Form 990
$1,651,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,068
Salaries, Compensation, and Employee Benefits$783,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,957$180,431$0$585,388
Depreciation Depletion$210,032$8,053$0$218,085
Office Expenses$156,813$20,942$0$177,755
Interest$170,892$6,552$0$177,444
All Other Expenses$77,046$81,345$0$158,391
Other Employee Benefits$80,919$36,355$0$117,274
Occupancy$84,137$21,305$0$105,442
Payroll Taxes$55,764$25,053$0$80,817
Travel$995$14,387$0$15,382
Other Expenses$4,003$0$0$4,003
Total Functional Expenses$1,393,124$394,423$0$1,787,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,547
Total Expenses per Audited Statements$1,787,547
Total Expenses per Form 990$1,787,547
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
Deferred Revenue$12,362
Note Payable$6,200
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerset Community Action Program Inc
EIN
22-6075617
Phone
7328468888
Address
757 FRANKLIN BLVD, SOMERSET, NJ 08873

Signing Officer

Name
Aliya Anderson-smith
Title
Executive Director
Phone
7328468888
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliya Andersom-smith
Formed
1965
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Firm
Araromi CPA LLC
Address
934 STUYVESANT AVE STE 6, UNION, NJ 07083-8326
Preparer
Shaye S Araromi
Phone
9086885900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is e-mailed or distributed to the governing body during regularly scheduled board meetings for deliberation prior to filing.”

Pt VI, Line 12C

“Each year, employees are required to read and sign the personnel policy manual which includes the requirement to disclose any activities that may give rise to conflicts of interest. Board members are bound by the laws as long as they serve on the board.the policy is monitored at the point of employment by asking all prospective employees if they have any relatives working for scap.”

Pt VI, Line 15B

“Salary information is collected from several similar nonprofit organizations and local day care centers within nj using a set format as described in the organization's policy and procedures manual.”

Pt VI, Line 19

“Organization documents, policies and form 990 are made available to the general public upon request. Form 990 may also be viewed on the public website. Guidestar.”

Pt VI, Line 15A

“The agency uses wage comparability studies to determine compensation for the executive director and key employees..”

Form 990, Part IX, Line 24F

“Consultants / professional fees 93382. 62349. 31033. 0. Insurance 25950. 14697. 11253. 0. Bad debt 34827. 0. 34827. 0. Other expense 4232. 0. 4232. 0.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025053
IRS990/PayrollTaxesGrp/ProgramServicesAmt055764
IRS990/PayrollTaxesGrp/TotalAmt080817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128861
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01952
IRS990/PrincipalOfficerNm0ALIYA ANDERSOM-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554662
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SOCIAL SERVICES TO RESIDENTS. SERVED RESIDENTS OF SOMERSET COUNTY WITH HOT MEALS, WEATHERIZATION ASSISTANCE, DRIVER LICENSE RESTORATION, ENERGY ASSISTANCE, HOMELESS PREVENTION, EDUCATION CERTIFICATE PROGRAM, AND HOME BUYERS' CLUB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0717692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04204827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02321065
IRS990/PYProgramServiceRevenueAmt0634841
IRS990/PYRevenuesLessExpensesAmt0-114375
IRS990/PYSalariesCompEmpBnftPaidAmt02632978
IRS990/PYTotalExpensesAmt04954043
IRS990/PYTotalRevenueAmt04839668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0318323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04864432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04313279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04791184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04805932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05543550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04864432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04313279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04791184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04805932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05543550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024318377
IRS990ScheduleA/TotalSupportAmt024318572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03745695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02287529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06033224
IRS990ScheduleD/EquipmentGrp/BookValueAmt044598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048931
IRS990ScheduleD/ExpensesSubtotalAmt01787547
IRS990ScheduleD/LandGrp/BookValueAmt0488330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01651652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04287439
IRS990ScheduleD/TotalExpensesPerForm990Amt01787547
IRS990ScheduleD/TotalLiabilityAmt018562
IRS990ScheduleD/TotalRevenuePerForm990Amt01651652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS E-MAILED OR DISTRIBUTED TO THE GOVERNING BODY DURING REGULARLY SCHEDULED BOARD MEETINGS FOR DELIBERATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, EMPLOYEES ARE REQUIRED TO READ AND SIGN THE PERSONNEL POLICY MANUAL WHICH INCLUDES THE REQUIREMENT TO DISCLOSE ANY ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS ARE BOUND BY THE LAWS AS LONG AS THEY SERVE ON THE BOARD.THE POLICY IS MONITORED AT THE POINT OF EMPLOYMENT BY ASKING ALL PROSPECTIVE EMPLOYEES IF THEY HAVE ANY RELATIVES WORKING FOR SCAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY INFORMATION IS COLLECTED FROM SEVERAL SIMILAR NONPROFIT ORGANIZATIONS AND LOCAL DAY CARE CENTERS WITHIN NJ USING A SET FORMAT AS DESCRIBED IN THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS, POLICIES AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE. GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY USES WAGE COMPARABILITY STUDIES TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS / PROFESSIONAL FEES 93382. 62349. 31033. 0. INSURANCE 25950. 14697. 11253. 0. BAD DEBT 34827. 0. 34827. 0. OTHER EXPENSE 4232. 0. 4232. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04891790
IRS990/TotalAssetsGrp/EOYAmt04561789
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IRS990/TotalContributionsAmt0778667
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03122470
IRS990/TotalLiabilitiesEOYAmt02928364
IRS990/TotalLiabilitiesGrp/BOYAmt03122470
IRS990/TotalLiabilitiesGrp/EOYAmt02928364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01769320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01633425
IRS990/TotalProgramServiceExpensesAmt01393124
IRS990/TotalProgramServiceRevenueAmt0554662
IRS990/TotalReportableCompFromOrgAmt061533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01651652
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04891790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04561789
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014387
IRS990/TravelGrp/ProgramServicesAmt0995
IRS990/TravelGrp/TotalAmt015382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01701320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01579425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0757 FRANKLIN BLVD
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008873
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOMERSETCAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIYA ANDERSON-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07328468888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COMMUNITY ACTION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,561,789
Liabilities
$2,928,364
Net assets
$1,633,425
Revenue
$1,651,652
Expenses
$1,787,547
Net income
-$135,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$2.43$2.26$0.18
2023Summary only. Only limited summary data is available for this year.$0.81$0.73$0.08$2.00$2.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$1.50$1.47$0.03
2021Summary only. Only limited summary data is available for this year.$0.29$0.20$0.08$1.02$1.12$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.06$1.03$1.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.91$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.08$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.43$1.06$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.56$2.93$1.63$1.65$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$4.89$3.12$1.77$4.84$4.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.38$1.88$5.65
2012Summary only. Only limited summary data is available for this year.$5.70$3.84$1.86$4.81$4.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.92$1.87$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.12$1.88$5.03
Peer Organizations

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