Civic Intelligence

Garden State Episcopal Community Development Corporation

990 • Fiscal year 2021 • EIN 31-1551853

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.GSECDC.ORG

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1901 West StreetUnion City, NJ 07087

(201) 209-9301

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.37x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$189,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,668,140

Up $998,891 (+6.4%) from 2020

Net Assets

Up

$1,888,334

Up $503,541 (+36%) from 2020

Liabilities

Up

$14,779,806

Up $495,350 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$6,237,037

Up $1,504,008 (+32%) from 2020

Expenses

Up

$6,100,698

Up $742,344 (+14%) from 2020

Net Income

Up

$136,339

Up $761,664 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$16,668,140
Liabilities$14,779,806
Net Assets$1,888,334
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$6,237,037
Expenses$6,100,698
Net Income$136,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$8,232,037
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$9,486,289$9,208,148▼ $278,141
Pledges and Grants Receivable$1,634,814$1,750,999▲ $116,185
Cash and Non-Interest-Bearing Accounts$302,848$321,977▲ $19,129
Prepaid Expenses and Deferred Charges$66,184$77,021▲ $10,837
Total Assets$15,693,538$16,668,140▲ $974,602
Other Assets Total$4,203,403$5,309,995▲ $1,106,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,747,740$13,507,469▼ $240,271
Accounts Payable and Accrued Expenses$555,377$1,266,710▲ $711,333
Deferred Revenue$5,627$5,627→ $0
Total Liabilities$14,308,744$14,779,806▲ $471,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,794$1,888,334▲ $503,540
Total Net Assets Fund Balance$1,384,794$1,888,334▲ $503,540
Total Liabilities and Net Assets / Fund Balance$15,693,538$16,668,140▲ $974,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,859,904$2,815,599$11,675,503
Equipment$26,729$341,240$367,969
Leasehold Improvements$6,127$344,263$350,390
Land$315,388-$315,388
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MoriExecutive DiFT$189,750$189,750
Carol MoriExecutive Director-$189,750$189,750
Susan MilanProgram DireFT$148,500$148,500
John RestrepoProgram DireFT$141,534$141,534

Board Members and Trustees

NameTitle
Peter Van BruntPresident
Alle RiesTrustee
Calvin WatsonTrustee
Carol Harrison-arnoldTrustee
Giovanni AhmadTrustee
Greg WhiteTrustee
Richard P BlasTrustee
Roger E WilliamsTrustee
Sandra LovelyTrustee
Thomas M VeninoTrustee
Carol DejesusV. Pres. / S
William Carpenter JrV. Pres. / T
Revenue and Support

Revenue Composition

Contributions and Grants
$279,456
Program Service Revenue
$6,558,788
Investment Income
$-1,073,662
Other Revenue
$472,455
All Other Contributions
$279,456
Change in Net Assets
$136,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,604,238
Revenue Not Reported on Financial Statements
$-367,201
Revenue Not Reported on Form 990
$4,395
Other Revenue Adjustments
$-367,201
Total Revenue per Audited Statements
$6,608,633
Total Revenue per Form 990
$6,237,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,322
Other Expenses$2,777,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,403$208,704-$1,997,107
Other Employee Benefits$537,905$99,306-$637,211
Current Officers, Directors, Trustees, and Key Employees$429,645$50,139-$479,784
Depreciation Depletion$398,234--$398,234
All Other Expenses$187,998$32,137-$220,135
Payroll Taxes$187,235$21,985-$209,220
Occupancy$146,026$2,716-$148,742
Insurance$127,049$10,945-$137,994
Other Expenses$117,170$1,355-$118,525
Office Expenses$76,443$18,185-$94,628
Travel$33,048$57,322-$90,370
Fees for Services Accounting$-4,326$41,356-$37,030
Interest$13,762$18,679-$32,441
Information Technology$25,933$6,080-$32,013
Fees for Services Legal$5,308$6,401-$11,709
Fees for Services Other$7,924--$7,924
Conferences and Meetings$1,346$123-$1,469
Advertising$968--$968
Total Functional Expenses$5,522,882$577,816$0$6,100,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,105,093
Expenses per Audited Statements$6,100,698
Total Expenses per Form 990$6,100,698
Expenses Not Reported on Form 990$4,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,395
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
1901 WEST STREET, UNION CITY, NJ 07087

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2012099301
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mori
Formed
1986
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
5

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 367,201”

Financial Statement Notes

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

“Special events expense reported on schedule g 4,395”

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

“Passthrough rental real estate loss -367,201”

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

“Special events expense reported on schedule g 4,395”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,668,140
Liabilities
$14,779,806
Net assets
$1,888,334
Revenue
$6,237,037
Expenses
$6,100,698
Net income
$136,339
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
2021Detailed filing. Detailed filing data is available for this year.$16.7$14.8$1.89$6.24$6.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits