Civic Intelligence

Garden State Episcopal Community Development Corporation

990 • Fiscal year 2020 • EIN 31-1551853

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.GSECDC.ORG

View Organization Page

118 Summit AvenueJersey City, NJ 07304

(201) 209-9301

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$178,962

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,669,249

Down $1,840,367 (-11%) from 2019

Net Assets

Down

$1,384,793

Down $322,964 (-19%) from 2019

Liabilities

Down

$14,284,456

Down $1,517,403 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$4,733,029

Down $362,127 (-7.1%) from 2019

Expenses

Down

$5,358,354

Down $241,119 (-4.3%) from 2019

Net Income

Down

-$625,325

Down $121,008 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,618,755Liabilities 2012: $5,468,021Net Assets 2012: $1,150,7342012Assets 2013: $7,946,114Liabilities 2013: $7,002,291Net Assets 2013: $943,8232013Assets 2014: $7,552,401Liabilities 2014: $6,707,033Net Assets 2014: $845,3682014Assets 2015: $9,375,402Liabilities 2015: $8,357,423Net Assets 2015: $1,017,9792015Assets 2016: $8,163,798Liabilities 2016: $7,229,680Net Assets 2016: $934,1182016Assets 2017: $11,800,435Liabilities 2017: $10,815,451Net Assets 2017: $984,9842017Assets 2019: $17,509,616Liabilities 2019: $15,801,859Net Assets 2019: $1,707,7572019Assets 2020: $15,669,249Liabilities 2020: $14,284,456Net Assets 2020: $1,384,7932020Assets 2021: $16,668,140Liabilities 2021: $14,779,806Net Assets 2021: $1,888,3342021Assets 2022: $17,032,219Liabilities 2022: $15,170,732Net Assets 2022: $1,861,4872022Assets 2024: $17,931,497Liabilities 2024: $15,818,666Net Assets 2024: $2,112,8312024

Highlighted filing

2020

Assets$15,669,249
Liabilities$14,284,456
Net Assets$1,384,793
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,209,5192012Revenue 2013: $4,202,150Expenses 2013: $4,409,061Net Income 2013: -$206,9112013Revenue 2014: $4,238,058Expenses 2014: $4,336,513Net Income 2014: -$98,4552014Revenue 2015: $4,789,057Expenses 2015: $4,616,446Net Income 2015: $172,6112015Revenue 2016: $4,300,284Expenses 2016: $4,571,979Net Income 2016: -$271,6952016Revenue 2017: $4,592,430Expenses 2017: $4,807,411Net Income 2017: -$214,9812017Revenue 2019: $5,095,156Expenses 2019: $5,599,473Net Income 2019: -$504,3172019Revenue 2020: $4,733,029Expenses 2020: $5,358,354Net Income 2020: -$625,3252020Revenue 2021: $6,237,037Expenses 2021: $6,100,698Net Income 2021: $136,3392021Revenue 2022: $6,656,067Expenses 2022: $6,682,914Net Income 2022: -$26,8472022Revenue 2024: $6,849,000Expenses 2024: $6,400,003Net Income 2024: $448,9972024

Highlighted filing

2020

Revenue$4,733,029
Expenses$5,358,354
Net Income-$625,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$9,011,150
Mission and Program Overview

Mission

Empower residents, businesses, and other institutions toward a revitalization of their local community primarily in jersey city, new jersey.

To create healthy neighborhoods through community development initiatives that cultivate the resources of residents, businesses, government and the faith-based community in serving those most vulnerable in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,175,081$7,996,979▲ $4,821,898
Accounts Receivable$1,478,513$1,714,460▲ $235,947
Cash and Non-Interest-Bearing Accounts$81,324$302,848▲ $221,524
Savings and Temporary Cash Investments$40,243$43,380▲ $3,137
Prepaid Expenses and Deferred Charges$12,449$32,790▲ $20,341
Total Assets$17,509,616$15,669,249▼ $1,840,367
Other Assets Total$12,722,006$5,578,792▼ $7,143,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,979,215$13,747,740▼ $1,231,475
Accounts Payable and Accrued Expenses$817,017$531,089▼ $285,928
Deferred Revenue$5,627$5,627→ $0
Total Liabilities$15,801,859$14,284,456▼ $1,517,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,757$1,384,793▼ $317,964
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$1,707,757$1,384,793▼ $322,964
Total Liabilities and Net Assets / Fund Balance$17,509,616$15,669,249▼ $1,840,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,566,174$2,499,926$10,066,100
Equipment$13,444$354,525$367,969
Leasehold Improvements$101,973$248,417$350,390
Land$315,388-$315,388
Other Assets Org$466,361--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MoriExecutive DiFT$178,962$178,962
Carol MoriExecutive Director-$178,962$178,962
John RestrepoProgram DireFT$134,923$134,923
Susan MilanProgram DireFT$125,000$125,000

Board Members and Trustees

NameTitle
Peter Van BruntPresident
Alle RiesTrustee
Carol Harrison-arnoldTrustee
Greg WhiteTrustee
Rev Birgit SolanoTrustee
Roger E WilliamsTrustee
Thomas M VeninoTrustee
Rev Thomas M MurphySecretary
Sidney KingTreasurer
Carol DejesusVice Preside
William Carpenter JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,375
Program Service Revenue
$6,520,401
Investment Income
$-2,336,034
Other Revenue
$193,287
All Other Contributions
$355,375
Change in Net Assets
$-625,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,035,390
Revenue Not Reported on Financial Statements
$-302,361
Revenue Not Reported on Form 990
$2,987
Other Revenue Adjustments
$-302,361
Total Revenue per Audited Statements
$5,038,377
Total Revenue per Form 990
$4,733,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,238
Other Expenses$2,279,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,689$200,202-$1,837,891
Other Employee Benefits$528,294$74,062-$602,356
Current Officers, Directors, Trustees, and Key Employees$391,077$47,808-$438,885
Depreciation Depletion$265,482$646-$266,128
All Other Expenses$209,133$32,829-$241,962
Payroll Taxes$175,502$24,604-$200,106
Other Expenses$136,326$3,467-$136,326
Occupancy$111,465$14,059-$125,524
Insurance$105,073$8,065-$113,138
Travel$23,481$83,100-$106,581
Office Expenses$75,553$17,917-$93,470
Fees for Services Accounting-$45,867-$45,867
Interest$4,082$27,837-$31,919
Information Technology$25,629$2,075-$27,704
Fees for Services Other$14,999$1,140-$16,139
Conferences and Meetings$753$2,928-$3,681
Advertising-$2,394-$2,394
Fees for Services Legal$1,267$675-$1,942
Total Functional Expenses$4,768,679$589,675$0$5,358,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,361,341
Expenses per Audited Statements$5,358,354
Total Expenses per Form 990$5,358,354
Expenses Not Reported on Form 990$2,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,987
Fundraising Gross Income$2,500
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Presented to entire board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member reviews and discloses any conflict of interest. The executive committee monitors the policy and enforces compliance.”

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

“The orginization obtains bod approval for salaries of the ed and other key employees.”

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

“The organization obtains bod approval for salaries of the ed and other key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garden State Community Development
EIN
31-1551853
Phone
2012099301
Address
118 SUMMIT AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2012099301
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mori
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
79
Volunteers
145

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pass through loss 306,466 pass through interest -4,105 total 302,361”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense reported on schedule g 2,987”

Schedule D, Page 4, Part XI, Line 4B

“Passthrough interest 4,105 passthrough rental real estate loss -306,466”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense reported on schedule g 2,987”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt3136326
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0175502
IRS990/PayrollTaxesGrp/TotalAmt0200106
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032790
IRS990/PrincipalOfficerNm0CAROL MORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,669,249
Liabilities
$14,284,456
Net assets
$1,384,793
Revenue
$4,733,029
Expenses
$5,358,354
Net income
-$625,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$15.8$2.11$6.85$6.40$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.2$1.86$6.66$6.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.8$1.89$6.24$6.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$15.7$14.3$1.38$4.73$5.36$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.8$1.71$5.10$5.60$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$10.8$0.98$4.59$4.81$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$7.23$0.93$4.30$4.57$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$8.36$1.02$4.79$4.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.55$6.71$0.85$4.24$4.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.95$7.00$0.94$4.20$4.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$5.47$1.15$4.21