Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,996,465
No earlier filing loaded for comparison.
Net Assets
$1,878,810
No earlier filing loaded for comparison.
Liabilities
$4,117,655
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,032,603
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 471328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 325447 |
| IRS990/AccountsReceivable/BOY | 0 | 541921 |
| IRS990/AccountsReceivable/EOY | 0 | 412096 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED SOCIAL SERVICES TO RESIDENTS AND SUPPLEMENTAL SERVICES TO THE HEADSTART PROGRAM. SERVED RESIDENTS OF SOMERSET AND MIDDLESEX NJ COUNTIES WITH COUNSELING, HOT MEALS, WEATHERIZATION ASSISTANCE, HOMELESS PREVENTION ASSISTANCE AND TAX PREPARATION. |
| IRS990/Activity2/Expense | 0 | 1055805 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES TO INCOME ELIGIBLE FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 HAMILTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERSET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08875 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 105 |
| IRS990/Advertising/ProgramServices | 0 | 3920 |
| IRS990/Advertising/Total | 0 | 4025 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4540506 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14265 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 14265 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66850 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129373 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129373 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | -1200 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 59322 |
| IRS990/ConferencesMeetings/Total | 0 | 58122 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 86 GRIGGS PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EAST BRUNSWICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08816 |
| IRS990/ContractorCompensation/Compensation | 0 | 131898 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FACILITIES CLEANING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GTM MAINTENANCE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4540506 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4992250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 108920 |
| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 242753 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EARLY CHILDHOOD EDUCATION PROGRAMS UNDER THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES HEADSTART PROGRAM SERVED APPROXIMATELY 277 PRESCHOOL CHILDREN AGES 3 TO 5 YEARS PROVIDING INSTRUCTION FAMILY COUNSELING TRANSPORTATION NUTRITION AND BEFORE AND AFTER SCHOOL CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3634174 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 172163 |
| IRS990/FeesForServicesOther/Total | 0 | 194613 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | ISAAC DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL FINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERRY ANN COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER PHILP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KESTOR HECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MITCH HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BERNARD MACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PERCY SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE CURETON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIMBERLY FRANCOIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 98916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD SECRETARY |
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| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBERS |
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| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4908675 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6880 |
| IRS990/Interest/ProgramServices | 0 | 208233 |
| IRS990/Interest/Total | 0 | 215113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 268 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 268 |
| IRS990/InvestmentIncomePriorYear | 0 | 1143 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 268 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1457302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6771947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5540156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5314645 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES TO INCOME ELIGIBLE FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3737673 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3681572 |
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| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1878810 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 12 |
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| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
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| IRS990/OtherExpenses/Description | 3 | AUTO REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpenses/ProgramServices | 1 | 191287 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 36975 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14502 |
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| IRS990/OtherExpenses/Total | 1 | 191287 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2389 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99971 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99915 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22901949 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5407618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4854546 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3850029 |
| IRS990ScheduleA/Total170/Total | 0 | 22901949 |
| IRS990ScheduleA/TotalSupport | 0 | 22908627 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5964994 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 488330 |
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| IRS990ScheduleD/OtherAssets/BookValue | 0 | 68806 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED MORTGAGE COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1716 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 0 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 68806 |
| IRS990ScheduleD/TotalExpenses | 0 | 5032603 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 0 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5314645 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 4908675 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 0 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.