Civic Intelligence

Succeed 2Gether Inc.

990 • Fiscal year 2019 • EIN 27-0829561

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2019

Organization ProfileWWW.SUCCEED2GETHER.ORG
139 Union StreetMontclair, NJ 07042

(973) 746-0553

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

173%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$20,212

Up $12,820 (+173%) from 2018

Net Assets

Up

$11,212

Up $12,820 (+797%) from 2018

Liabilities

Flat

$9,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$174,537

Down $27,490 (-14%) from 2018

Expenses

Down

$161,717

Down $46,640 (-22%) from 2018

Net Income

Up

$12,820

Up $19,150 (+303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $51,363Liabilities 2011: $24,954Net Assets 2011: $26,4092011Assets 2013: $11,130Liabilities 2013: $5,688Net Assets 2013: $5,4422013Assets 2014: $11,198Liabilities 2014: $8,000Net Assets 2014: $3,1982014Assets 2015: $7,211Liabilities 2015: $6,400Net Assets 2015: $8112015Assets 2017: $8,722Liabilities 2017: $4,000Net Assets 2017: $4,7222017Assets 2018: $7,392Liabilities 2018: $9,000Net Assets 2018: -$1,6082018Assets 2019: $20,212Liabilities 2019: $9,000Net Assets 2019: $11,2122019Assets 2020: $39,833Liabilities 2020: $10,972Net Assets 2020: $28,8612020Assets 2021: $50,871Liabilities 2021: $11,195Net Assets 2021: $39,6762021Assets 2022: $30,699Liabilities 2022: $750Net Assets 2022: $29,9492022Assets 2023: $70,939Liabilities 2023: $14,920Net Assets 2023: $56,0192023Assets 2024: $25,346Liabilities 2024: $4,000Net Assets 2024: $21,3462024Assets 2025: $14,066Liabilities 2025: $7,000Net Assets 2025: $7,0662025

Highlighted filing

2019

Assets$20,212
Liabilities$9,000
Net Assets$11,212
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,770Expenses 2011: $116,012Net Income 2011: $26,7582011Revenue 2013: $140,822Expenses 2013: $163,515Net Income 2013: -$22,6932013Revenue 2014: $148,435Expenses 2014: $150,679Net Income 2014: -$2,2442014Revenue 2015: $155,055Expenses 2015: $157,442Net Income 2015: -$2,3872015Revenue 2017: $208,119Expenses 2017: $201,644Net Income 2017: $6,4752017Revenue 2018: $202,027Expenses 2018: $208,357Net Income 2018: -$6,3302018Revenue 2019: $174,537Expenses 2019: $161,717Net Income 2019: $12,8202019Revenue 2020: $225,126Expenses 2020: $207,477Net Income 2020: $17,6492020Revenue 2021: $212,617Expenses 2021: $201,802Net Income 2021: $10,8152021Revenue 2022: $183,956Expenses 2022: $193,683Net Income 2022: -$9,7272022Revenue 2023: $218,474Expenses 2023: $192,404Net Income 2023: $26,0702023Revenue 2024: $214,370Expenses 2024: $249,043Net Income 2024: -$34,6732024Revenue 2025: $217,660Expenses 2025: $231,940Net Income 2025: -$14,2802025

Highlighted filing

2019

Revenue$174,537
Expenses$161,717
Net Income$12,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2019
Return Version
2018v3.2
Gross Receipts
$174,537
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$11,025-
Pledges and Grants Receivable$5,000$5,000→ $0
Loans From Officers Directors$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$2,392$4,187▲ $1,795
Total Assets$7,392$20,212▲ $12,820
Liabilities
Accounts Payable and Accrued Expenses$4,000$4,000→ $0
Total Liabilities$9,000$9,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,608$11,212▲ $12,820
Total Net Assets Fund Balance$-1,608$11,212▲ $12,820
Total Liabilities and Net Assets / Fund Balance$7,392$20,212▲ $12,820
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Marcia MarleyPresident
Alice FreedTrustee
Angeli CaliTrustee
Angelica Allen-mcmillanTrustee
Barbara KaplanTrustee
Carlos LejnieksTrustee
Ellen SteinbergTrustee
Itewari EkpebuTrustee
Leroy J Jones JrTrustee
Margot Sage-elTrustee
Pramad ChakravarthyTrustee
Susan GiffordTrustee
Katherine DuncanSecretary
Robert WeisbuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,274
Program Service Revenue
$49,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,674
Change in Net Assets
$12,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,537
Total Revenue per Audited Statements
$174,537
Total Revenue per Form 990
$174,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,393
Other Expenses$68,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,991$4,263-$85,254
Payroll Taxes$7,732$407-$8,139
Office Expenses-$6,741-$6,741
Occupancy$4,481$1,120-$5,601
Fees for Services Other$2,330$123-$2,453
Fees for Services Accounting-$2,450-$2,450
Insurance$1,855$464-$2,319
Other Expenses$1,437--$1,437
Conferences and Meetings$446$111-$557
All Other Expenses$520--$520
Information Technology$21$5-$26
Total Functional Expenses$146,033$15,684$0$161,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,717
Total Expenses per Audited Statements$161,717
Total Expenses per Form 990$161,717
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf version of form 990 is e-mailed to each memeber of the board of trustees prior to filing and given the opportunity to review it.”

Form 990, Page 6, Part VI, Line 15A

“In determining the compensation for top management officials, the board reviews historical compensation for the position, available comparative salaries for the position and the capabilities and experience of the individual.”

Form 990, Page 6, Part VI, Line 15B

“In determining the compensation for officers or key employees, the board reviews historical compensation for the position, available comparative salaries for the position and the capabilities and experience of the individual.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Succeed2gether
EIN
27-0829561
Address
139 UNION STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Marcia Marley
Title
President
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Marley
Formed
2009
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
150

Preparer

Firm
Richard J Sheeler & Co Llp
Address
544 LAFAYETTE AVE, HAWTHORNE, NJ 07506-2423
Preparer
Richard J Sheeler
Phone
9733040026
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 "income taxes" which clarigies the accounting and recognition for tax positions taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a position will be sustained upon examination by the taxing authority. For the year ended september 30, 2019, the organization determined that there are no material uncertainties in income taxes. The organization has not incurred any income tax related penalties or interest for the year ended september 30, 2019, and is no longer subject to income tax examinations by the internal revenue service for years prior to 2016.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,212
Liabilities
$9,000
Net assets
$11,212
Revenue
$174,537
Expenses
$161,717
Net income
$12,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$2.18$2.32$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$2.14$2.49$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.56$2.18$1.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.84$1.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$2.13$2.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$2.25$2.07$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.75$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$2.02$2.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$2.08$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.48$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$1.41$1.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.26$1.43$1.16$0.27