Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Flat$286,890
Flat from 2021
Net Assets
Flat$82,551
Flat from 2021
Liabilities
Flat$204,339
Flat from 2021
Revenue And Expenses
Revenue
Flat$1,016,595
Flat from 2021
Expenses
Flat$1,118,405
Flat from 2021
Net Income
Flat-$101,810
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,016,595
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $142,780 | $151,651 | ▲ $8,871 |
| Cash and Non-Interest-Bearing Accounts | $141,034 | $43,885 | ▼ $97,149 |
| Land, Buildings, and Equipment, Net | $46,014 | $36,371 | ▼ $9,643 |
| Prepaid Expenses and Deferred Charges | $25,075 | $15,265 | ▼ $9,810 |
| Accounts Receivable | $30,645 | $14,718 | ▼ $15,927 |
| Total Assets | $410,548 | $286,890 | ▼ $123,658 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $90,000 | $90,000 | → $0 |
| Accounts Payable and Accrued Expenses | $90,150 | $85,625 | ▼ $4,525 |
| Other Liabilities | $37,357 | $0 | ▼ $37,357 |
| Mortgage Notes Payable Secured by Investment Property | - | $28,714 | - |
| Deferred Revenue | $8,680 | - | - |
| Total Liabilities | $226,187 | $204,339 | ▼ $21,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $184,361 | $82,551 | ▼ $101,810 |
| Total Net Assets Fund Balance | $184,361 | $82,551 | ▼ $101,810 |
| Total Liabilities and Net Assets / Fund Balance | $410,548 | $286,890 | ▼ $123,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,371 | $11,855 | $48,226 |
| Other Assets Org | $25,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Harris | Executive Director | FT | $67,890 | $13,468 | $81,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lonnie Allgood | President |
| Percy Sanders | Vice President |
| Benjamin Guy Iii | Board Member |
| Carl Wright | Board Member |
| Christopher Johnson | Board Member |
| Jackie Lewis | Board Member |
| Joseph Danielsen | Board Member |
| Kimberly Francois | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $719,799
- Program Service Revenue
- $295,022
- Investment Income
- $0
- Other Revenue
- $1,774
- All Other Contributions
- $2,470
- Change in Net Assets
- $-101,810
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,016,595
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,016,595
- Total Revenue per Form 990
- $1,016,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $612,064 |
| Salaries, Compensation, and Employee Benefits | $506,341 |
| Total Fundraising Expense | $12,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,138 | $83,642 | $3,762 | $306,542 |
| Occupancy | $140,756 | $48,204 | $3,856 | $192,816 |
| Current Officers, Directors, Trustees, and Key Employees | $63,246 | $24,134 | $1,089 | $88,469 |
| Payroll Taxes | $48,360 | $18,457 | $830 | $67,647 |
| All Other Expenses | $29,682 | $19,296 | $141 | $49,119 |
| Other Employee Benefits | $31,228 | $11,919 | $536 | $43,683 |
| Fees for Services Accounting | - | $36,794 | - | $36,794 |
| Other Expenses | $21,334 | $8,129 | $368 | $29,831 |
| Office Expenses | $19,346 | $7,384 | $331 | $27,061 |
| Information Technology | - | $20,421 | - | $20,421 |
| Insurance | $13,255 | $4,540 | $363 | $18,158 |
| Depreciation Depletion | - | $9,644 | - | $9,644 |
| Travel | $5,382 | $2,055 | $95 | $7,532 |
| Interest | - | $7,416 | - | $7,416 |
| Total Functional Expenses | $785,444 | $320,142 | $12,819 | $1,118,405 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,118,405 |
| Total Expenses per Audited Statements | $1,118,405 |
| Total Expenses per Form 990 | $1,118,405 |
| 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 Item | Amount |
|---|---|
| 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
- 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
- Yes
- 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
“Somerset community action program, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Somerset community action program, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Somerset community action program, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 155 pierce street suite f somerset, nj 08873. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 155 pierce street suite f somerset, nj 08873. Form 990 may also be viewed on the public website and guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Somerset Community Action Program Inc
- EIN
- 22-6075617
- Phone
- 7328468888
- Address
- 155 PIERCE STREET SUITE F, SOMERSET, NJ 08873
Signing Officer
- Name
- Lonnie Allgood
- Title
- President
- Phone
- 7328468888
- Signed
- 2022-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lonnie Allgood
- Formed
- 1965
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 20
- Volunteers
- 34
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Christabel Valladares CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Scap is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Scap is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Scap follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. Scap does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended august 31, 2021. However, scap is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. Scap believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, scap files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82551 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43683 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND RE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CDBG EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1448 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1774 |
| IRS990/OtherRevenueTotalAmt | 0 | 1774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306542 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15265 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE ALLGOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 319802 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 247967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425140 |
| IRS990/PYTotalExpensesAmt | 0 | 744942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 992909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296796 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4555504 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2036104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1774 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4555504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4555504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4557278 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1118405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1016595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCAP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SCAP IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCAP FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. SCAP DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED AUGUST 31, 2021. HOWEVER, SCAP IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. SCAP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, SCAP FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36371 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1118405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1016595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1016595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1118405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOMERSET COMMUNITY ACTION PROGRAM, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOMERSET COMMUNITY ACTION PROGRAM, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOMERSET COMMUNITY ACTION PROGRAM, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 155 PIERCE STREET SUITE F SOMERSET, NJ 08873. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 155 PIERCE STREET SUITE F SOMERSET, NJ 08873. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE AND GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 410548 |
| IRS990/TotalAssetsEOYAmt | 0 | 286890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 719799 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12819 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 785444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1118405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82551 |
| IRS990/TotalOtherCompensationAmt | 0 | 13468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 785444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 295022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1016595 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 95 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/TravelGrp/TotalAmt | 0 | 7532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $286,890
- Liabilities
- $204,339
- Net assets
- $82,551
- Revenue
- $1,016,595
- Expenses
- $1,118,405
- Net income
- -$101,810