Civic Intelligence

Garden State Episcopal Community Development Corporation

990 • Fiscal year 2022 • EIN 31-1551853

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

0.89x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$185,769

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,032,219

Up $364,079 (+2.2%) from 2021

Net Assets

Down

$1,861,487

Down $26,847 (-1.4%) from 2021

Liabilities

Up

$15,170,732

Up $390,926 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$6,656,067

Up $419,030 (+6.7%) from 2021

Expenses

Up

$6,682,914

Up $582,216 (+9.5%) from 2021

Net Income

Down

-$26,847

Down $163,186 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$17,032,219
Liabilities$15,170,732
Net Assets$1,861,487
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$6,656,067
Expenses$6,682,914
Net Income-$26,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$10,110,619
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$9,208,148$9,690,611▲ $482,463
Pledges and Grants Receivable$1,750,999$2,229,330▲ $478,331
Cash and Non-Interest-Bearing Accounts$321,977$476,207▲ $154,230
Prepaid Expenses and Deferred Charges$77,021$87,400▲ $10,379
Total Assets$16,668,140$17,032,219▲ $364,079
Other Assets Total$5,309,995$4,548,671▼ $761,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,507,469$14,364,330▲ $856,861
Accounts Payable and Accrued Expenses$1,266,710$748,655▼ $518,055
Deferred Revenue$5,627$57,747▲ $52,120
Total Liabilities$14,779,806$15,170,732▲ $390,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,334$1,861,487▼ $26,847
Total Net Assets Fund Balance$1,888,334$1,861,487▼ $26,847
Total Liabilities and Net Assets / Fund Balance$16,668,140$17,032,219▲ $364,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,337,534$3,497,903$12,835,437
Equipment$16,783$351,185$367,968
Land$315,388-$315,388
Leasehold Improvements$20,906$48,363$69,269
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MoriExecutive DiFT$185,769$185,769
Carol MoriExecutive Director-$185,769$185,769
Susan MilanProgram DireFT$149,712$149,712
John RestrepoProgram DireFT$78,471$78,471

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 Venino JrTrustee
William Carpenter JrVice Preside
Carol DejesusVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,129
Program Service Revenue
$7,839,824
Investment Income
$-1,894,177
Other Revenue
$485,291
All Other Contributions
$225,129
Change in Net Assets
$-26,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,656,067
Total Revenue per Audited Statements
$6,656,067
Total Revenue per Form 990
$6,656,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,349,762
Other Expenses$3,333,152
Total Fundraising Expense$5,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,844$250,040-$2,548,884
Other Employee Benefits$505,638$61,891-$567,529
All Other Expenses$375,733$27,390-$403,123
Depreciation Depletion$398,674--$398,674
Payroll Taxes$204,789$28,560-$233,349
Other Expenses$174,533$55,215-$229,748
Office Expenses$154,637$7,595-$162,232
Insurance$141,241$13,034-$154,275
Occupancy$138,460$4,724-$143,184
Fees for Services Accounting$4,000$49,868-$53,868
Fees for Services Other-$16,586$5,612$22,198
Interest$-10,071$24,408-$14,337
Total Functional Expenses$6,137,991$539,311$5,612$6,682,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,682,914
Total Expenses per Audited Statements$6,682,914
Total Expenses per Form 990$6,682,914
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
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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mori
Formed
1986
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
10

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

“Special events expense reported on schedule g 0 passthrough rental real estate loss 0 special events expense reported on schedule g 0 pass through loss 0”

Financial Statement Notes

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

“Special events expense reported on schedule g 0”

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

“Passthrough rental real estate loss 0”

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

“Special events expense reported on schedule g 0”

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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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,032,219
Liabilities
$15,170,732
Net assets
$1,861,487
Revenue
$6,656,067
Expenses
$6,682,914
Net income
-$26,847
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $10M-$25M nonprofits