Civic Intelligence

Capital City Partnership Inc Attn Robin Walton

990 • Fiscal year 2016 • EIN 26-1307260

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

102 Barrack StreetTrenton, NJ 08608

(609) 777-1770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,235,879

Flat from 2016

Net Assets

Up

$1,113,718

Up $22,573 (+2.1%) from 2016

Liabilities

Down

$122,161

Down $22,573 (-16%) from 2016

Revenue And Expenses

Revenue

Flat

$913,543

Flat from 2016

Expenses

Down

$252,235

Down $22,573 (-8.2%) from 2016

Net Income

Up

$661,308

Up $22,573 (+3.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $99,596Liabilities 2010: $0Net Assets 2010: $99,5962010Assets 2011: $94,338Liabilities 2011: $0Net Assets 2011: $94,3382011Assets 2012: $57,289Liabilities 2012: $0Net Assets 2012: $57,2892012Assets 2013: $146,528Liabilities 2013: $0Net Assets 2013: $146,5282013Assets 2014: $44,514Liabilities 2014: $0Net Assets 2014: $44,5142014Assets 2016: $1,235,879Liabilities 2016: $122,161Net Assets 2016: $1,113,7182016Assets 2016: $1,235,879Liabilities 2016: $144,734Net Assets 2016: $1,091,1452016Assets 2017: $1,376,518Liabilities 2017: $79,116Net Assets 2017: $1,297,4022017Assets 2018: $1,636,862Liabilities 2018: $434,378Net Assets 2018: $1,202,4842018Assets 2019: $1,215,438Liabilities 2019: $71,097Net Assets 2019: $1,144,3412019Assets 2020: $1,245,456Liabilities 2020: $298,042Net Assets 2020: $947,4142020Assets 2021: $1,792,031Liabilities 2021: $296,838Net Assets 2021: $1,495,1932021Assets 2022: $1,517,430Liabilities 2022: $280,038Net Assets 2022: $1,237,3922022Assets 2023: $1,125,961Liabilities 2023: $225,564Net Assets 2023: $900,3972023Assets 2024: $1,015,859Liabilities 2024: $151,963Net Assets 2024: $863,8962024

Highlighted filing

2016

Assets$1,235,879
Liabilities$122,161
Net Assets$1,113,718

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $24,8052010Expenses 2011: $18,2482011Expenses 2012: $37,1762012Revenue 2013: $111,661Expenses 2013: $22,422Net Income 2013: $89,2392013Revenue 2014: $5,105Expenses 2014: $107,119Net Income 2014: -$102,0142014Revenue 2016: $913,543Expenses 2016: $252,235Net Income 2016: $661,3082016Revenue 2016: $913,543Expenses 2016: $274,808Net Income 2016: $638,7352016Revenue 2017: $818,764Expenses 2017: $612,507Net Income 2017: $206,2572017Revenue 2018: $649,833Expenses 2018: $744,751Net Income 2018: -$94,9182018Revenue 2019: $2,281,449Expenses 2019: $2,373,301Net Income 2019: -$91,8522019Revenue 2020: $997,053Expenses 2020: $1,204,667Net Income 2020: -$207,6142020Revenue 2021: $1,445,315Expenses 2021: $897,536Net Income 2021: $547,7792021Revenue 2022: $628,505Expenses 2022: $886,306Net Income 2022: -$257,8012022Revenue 2023: $451,534Expenses 2023: $787,679Net Income 2023: -$336,1452023Revenue 2024: $659,628Expenses 2024: $696,129Net Income 2024: -$36,5012024

Highlighted filing

2016

Revenue$913,543
Expenses$252,235
Net Income$661,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$913,543
Mission and Program Overview

Mission

Broker, foster, and leverage private, public, and community resources to enhance and promote redevelopment initiatives that will revitalize the city of trenton, new jersey with a particular emphasis on the downtown.

Broker, Foster and leverage private, public and community resources to enhance and promote redevelopment initiatives that will revitalize the City of Trenton, New Jersey with a particular emphasis on the downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,148$762,662▲ $419,514
Pledges and Grants Receivable$120,000$455,632▲ $335,632
Land, Buildings, and Equipment, Net$0$17,585▲ $17,585
Total Assets$463,148$1,235,879▲ $772,731
Liabilities
Accounts Payable and Accrued Expenses$405$122,161▲ $121,756
Total Liabilities$405$122,161▲ $121,756
Net Assets / Fund Balance
Unrestricted Net Assets$462,743$924,051▲ $461,308
Temporarily Rstr Net Assets-$189,667-
Total Net Assets Fund Balance$462,743$1,113,718▲ $650,975
Total Liabilities and Net Assets / Fund Balance$463,148$1,235,879▲ $772,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,585$432$18,017
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$913,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$913,543
Change in Net Assets
$661,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,210
Revenue Not Reported on Financial Statements
$10,333
Revenue Not Reported on Form 990
$6,916
Other Revenue Adjustments
$10,333
Total Revenue per Audited Statements
$910,126
Total Revenue per Form 990
$913,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,676
Salaries, Compensation, and Employee Benefits$121,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,189--$109,189
Fees for Services Other$82,895--$82,895
Insurance$13,868--$13,868
Payroll Taxes$12,370--$12,370
Fees for Services Accounting$11,000--$11,000
Office Expenses$7,819--$7,819
Travel$3,542--$3,542
Conferences and Meetings$3,155--$3,155
Other Expenses$1,367--$1,367
Advertising$766--$766
Depreciation Depletion$432--$432
Total Functional Expenses$252,235$0$0$252,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,151
Expenses per Audited Statements$252,235
Total Expenses per Form 990$252,235
Expenses Not Reported on Form 990$6,916
Expenses Not Reported on Financial Statements$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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, line 2

one board member serves on the board of an organization that another board members is the CEO of.

Form 990, Part VI, Section A, line 4

the organizations organizing documents were amended to refleect the change in name

Form 990, Part VI, Section B, line 11B

The governing body was provided a copy of the form 990 to review prior to its filing.

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

board members annually sign a conflict of interest policy

Form 990, Part VI, Section C, line 19

Certain documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Greater Trenton Inc
EIN
26-1307260
Phone
6097771770
Address
102 Barrack Street, Trenton, NJ 08608

Signing Officer

Name
George Sowa
Title
CEO
Phone
6097771770
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George d sowa
Formed
2007
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
23 CHRISTOPHER WAY, EATONTOWN, NJ 07724
Preparer
Thomas Lanning
Phone
7325780700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

contract services: Program service expenses 56,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,069. Consultant: Program service expenses 26,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,826.

form 990, partxii, lince 2C

organization has a committee responsible for the oversight of the audit as well as selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

The Internal Revenue Service has recognized GT as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and its income is exempt from federal and state income tax.GT has no unrecognized tax benefits at December 31, 2016 and 2015. GT's federal and state income tax returns prior to calendar years 2013 and 2012, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. GT's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in management and general expenses.

Part XI, Line 2D - Other Adjustments:

Donated Rent 6,916.

Part XI, Line 4B - Other Adjustments:

Pledge Discount 10,333.

Part XII, Line 2D - Other Adjustments:

Donated Rent 6,916.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49230
IRS990ScheduleA/PublicSupportPY170Pct00.38590
IRS990ScheduleA/PublicSupportTotal170Amt0714109
IRS990ScheduleA/SubstantialContributorsTotAmt0735934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450043
IRS990ScheduleA/TotalSupportAmt01450536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018017
IRS990ScheduleD/OtherRevenueAmt06916
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010333
IRS990ScheduleD/RevenueNotReportedAmt06916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010333
IRS990ScheduleD/RevenueSubtotalAmt0903210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has recognized GT as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and its income is exempt from federal and state income tax.GT has no unrecognized tax benefits at December 31, 2016 and 2015. GT's federal and state income tax returns prior to calendar years 2013 and 2012, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. GT's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in management and general expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated Rent 6,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Pledge Discount 10,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Donated Rent 6,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017585
IRS990ScheduleD/TotalExpensesPerForm990Amt0252235
IRS990ScheduleD/TotalRevenuePerForm990Amt0913543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0one board member serves on the board of an organization that another board members is the CEO of.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organizations organizing documents were amended to refleect the change in name
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board members annually sign a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5contract services: Program service expenses 56,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,069. Consultant: Program service expenses 26,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6organization has a committee responsible for the oversight of the audit as well as selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6form 990, partxii, lince 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0189667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463148
IRS990/TotalAssetsEOYAmt01235879
IRS990/TotalAssetsGrp/BOYAmt0463148
IRS990/TotalAssetsGrp/EOYAmt01235879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0913543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405
IRS990/TotalLiabilitiesEOYAmt0122161
IRS990/TotalLiabilitiesGrp/BOYAmt0405
IRS990/TotalLiabilitiesGrp/EOYAmt0122161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03542
IRS990/TravelGrp/TotalAmt03542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0924051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Barrack Street
IRS990/USAddress/CityNm0Trenton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008608
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Sowa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ceo
ReturnHeader/BusinessOfficerGrp/PhoneNum06097771770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Trenton Inc

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.86$0.66$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.45$0.79$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$0.63$0.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.50$1.45$0.90$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.00$1.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$2.28$2.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.20$0.65$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.82$0.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.11$0.91$0.25$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.09$0.91$0.27$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.02