Civic Intelligence

75 Spruce Street Development Inc

990 • Fiscal year 2012 • EIN 26-1150169

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 697607509
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,048,339

Down $251,761 (-3.0%) from 2011

Net Assets

Down

-$40,720

Down $46,030 (-867%) from 2011

Liabilities

Down

$8,089,059

Down $205,731 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$963,530

Up $30,382 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,168,031Liabilities 2010: $8,129,573Net Assets 2010: $38,4582010Assets 2011: $8,300,100Liabilities 2011: $8,294,790Net Assets 2011: $5,3102011Assets 2012: $8,048,339Liabilities 2012: $8,089,059Net Assets 2012: -$40,7202012Assets 2013: $8,057,993Liabilities 2013: $8,137,983Net Assets 2013: -$79,9902013Assets 2014: $7,944,003Liabilities 2014: $8,084,005Net Assets 2014: -$140,0022014Assets 2015: $7,953,136Liabilities 2015: $7,382,149Net Assets 2015: $570,9872015Assets 2016: $7,934,987Liabilities 2016: $7,120,061Net Assets 2016: $814,9262016Assets 2017: $7,969,042Liabilities 2017: $6,890,199Net Assets 2017: $1,078,8432017Assets 2018: $7,917,284Liabilities 2018: $6,571,739Net Assets 2018: $1,345,5452018Assets 2019: $7,969,995Liabilities 2019: $6,367,946Net Assets 2019: $1,602,0492019Assets 2020: $7,843,217Liabilities 2020: $5,961,898Net Assets 2020: $1,881,3192020Assets 2021: $7,957,026Liabilities 2021: $5,804,400Net Assets 2021: $2,152,6262021Assets 2022: $7,817,404Liabilities 2022: $5,373,656Net Assets 2022: $2,443,7482022Assets 2023: $7,631,487Liabilities 2023: $4,996,313Net Assets 2023: $2,635,1742023Assets 2024: $7,554,976Liabilities 2024: $4,690,177Net Assets 2024: $2,864,7992024

Highlighted filing

2012

Assets$8,048,339
Liabilities$8,089,059
Net Assets-$40,720
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $768,7552010Expenses 2011: $933,1482011Expenses 2012: $963,5302012Expenses 2013: $969,2702013Revenue 2014: $921,667Expenses 2014: $981,679Net Income 2014: -$60,0122014Revenue 2015: $1,493,464Expenses 2015: $782,475Net Income 2015: $710,9892015Revenue 2016: $937,499Expenses 2016: $693,560Net Income 2016: $243,9392016Revenue 2017: $945,075Expenses 2017: $681,158Net Income 2017: $263,9172017Revenue 2018: $952,094Expenses 2018: $685,392Net Income 2018: $266,7022018Revenue 2019: $960,453Expenses 2019: $703,949Net Income 2019: $256,5042019Revenue 2020: $968,258Expenses 2020: $688,988Net Income 2020: $279,2702020Revenue 2021: $976,140Expenses 2021: $704,833Net Income 2021: $271,3072021Revenue 2022: $1,419,580Expenses 2022: $1,128,458Net Income 2022: $291,1222022Revenue 2023: $1,518,407Expenses 2023: $1,326,981Net Income 2023: $191,4262023Revenue 2024: $1,391,417Expenses 2024: $1,161,792Net Income 2024: $229,6252024

Highlighted filing

2012

Revenue-
Expenses$963,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$917,500
Mission and Program Overview

Mission

To provide educational opportunity and community development in the city of paterson.

Filing and Contact Details

Filer

EIN
26-1150169
Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation075 SPRUCE QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A). MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE AGENCY IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE AGENCY WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION SHALL HAVE ONE MEMBER, NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION, A NEW JERSEY NONPROFIT CORPORATION (THE "SOLE MEMBER"), WHO SHALL HAVE ALL RIGHTS AND PRIVILEGES GRANTED TO VOTING MEMBERS UNDER THE NEW JERSEY NONPROFIT CORPORATION ACT, AS THE SAME MAY BE AMENDED FROM TIME TO TIME, TOGETHER WITH SUCH ADDITIONAL RIGHTS AND PRIVILEGES AS ARE PROVIDED FOR IN THE CERTIFICATE OF INCORPORATION AND THESE BY-LAWS, AS THE SAME MAY BE AMENDED FROM TIME TO TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATION HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2SOME DECISIONS ARE APPROVED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS PRESENTED AND REVIEWED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY EMPLOYEE UPON HIRING IS ASKED AND GIVEN AN EMPLOYEE MANUAL TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. WE ASK THEM TO DISCLOSE IT AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. IT IS ALSO AVAILABLE FOR INSPECTION ON THE GUIDE STAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY08089059
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IRS990/TotalLiabNetAssetsFundBalances/EOY08048339
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0-40720
IRS990/TotalOtherCompensation010561
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0963530
IRS990/TotalProgramServiceRevenue0917500
IRS990/TotalReportableCompFrmRltdOrgs0216618
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0917500
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0900000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0917500
IRS990/TotalRevenue/TotalRevenueColumn0917500
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity01
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05310
IRS990/UnrestrictedNetAssets/EOY0-40720
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261150169
ReturnHeader/Filer/Name/BusinessNameLine1075 SPRUCE STREET DEVELOPMENT INC
ReturnHeader/Filer/NameControl075SP
ReturnHeader/Filer/Phone09734131600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6976
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007509
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,048,339
Liabilities
$8,089,059
Net assets
-$40,720
Revenue
-
Expenses
$963,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$4.69$2.86$1.39$1.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.63$5.00$2.64$1.52$1.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.82$5.37$2.44$1.42$1.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.96$5.80$2.15$0.98$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.84$5.96$1.88$0.97$0.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.97$6.37$1.60$0.96$0.70$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.92$6.57$1.35$0.95$0.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.97$6.89$1.08$0.95$0.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.93$7.12$0.81$0.94$0.69$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.95$7.38$0.57$1.49$0.78$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.94$8.08$0.14$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.14$0.08$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$8.09$0.04$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$8.29$0.01$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$8.13$0.04$0.77