Civic Intelligence

Garden State Episcopal Community Development Corporation

990 • Fiscal year 2018 • EIN 31-1551853

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,683,094

Up $2,882,659 (+24%) from 2017

Net Assets

Up

$1,918,719

Up $933,735 (+95%) from 2017

Liabilities

Up

$12,764,375

Up $1,948,924 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$5,934,784

Up $1,342,354 (+29%) from 2017

Expenses

Up

$5,265,710

Up $458,299 (+9.5%) from 2017

Net Income

Up

$669,074

Up $884,055 (+411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2018: $14,683,094Liabilities 2018: $12,764,375Net Assets 2018: $1,918,7192018Assets 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

2018

Assets$14,683,094
Liabilities$12,764,375
Net Assets$1,918,719
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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 2018: $5,934,784Expenses 2018: $5,265,710Net Income 2018: $669,0742018Revenue 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

2018

Revenue$5,934,784
Expenses$5,265,710
Net Income$669,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$7,232,324
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$3,615,882$3,393,271▼ $222,611
Accounts Receivable$1,384,949$1,155,657▼ $229,292
Cash and Non-Interest-Bearing Accounts$41,244$266,888▲ $225,644
Savings and Temporary Cash Investments$37,630$36,360▼ $1,270
Prepaid Expenses and Deferred Charges$74,258$11,812▼ $62,446
Total Assets$11,800,435$14,683,094▲ $2,882,659
Other Assets Total$6,646,472$9,819,106▲ $3,172,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,670,642$12,102,124▲ $2,431,482
Accounts Payable and Accrued Expenses$1,031,182$656,624▼ $374,558
Deferred Revenue$113,627$5,627▼ $108,000
Total Liabilities$10,815,451$12,764,375▲ $1,948,924
Net Assets / Fund Balance
Unrestricted Net Assets$979,984$1,913,719▲ $933,735
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$984,984$1,918,719▲ $933,735
Total Liabilities and Net Assets / Fund Balance$11,800,435$14,683,094▲ $2,882,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,894,853$2,109,720$5,004,573
Leasehold Improvements$140,748$209,642$350,390
Equipment$42,282$299,188$341,470
Land$315,388-$315,388
Other Assets Org$9,819,106--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MoriExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Peter Van BruntPresident
Alle RiesTrustee
Calvin WatsonTrustee
Carol Harrison-arnoldTrustee
Greg WhiteTrustee
Henry VacaTrustee
Rev Birgit SolanoTrustee
Robert VerdibelloTrustee
Roger E WilliamsTrustee
Thomas M VeninoTrustee
John RestrepoProgram Dire
Susan MilanProgram Dire
Rev Thomas M MurphySecretary
Sidney KingTreasurer
Carol DejesusVice Preside
William Carpenter JrVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Callico Construction CorpConstruction13-15 WRIGHT AVE, Jersey City, NJ 07306$1,854,492
Fast Construction INCConstruction369 RAYMOND BLVD, Newark, NJ 07105$882,400
Sampson Development Group LLCConstruction1435 FRANKLIN STREET, Hillside, NJ 07205$274,771
Revenue and Support

Revenue Composition

Contributions and Grants
$918,217
Program Service Revenue
$4,584,984
Investment Income
$-276,591
Other Revenue
$708,174
All Other Contributions
$918,217
Change in Net Assets
$669,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$45,826Fair Value Per Pound
Total Noncash Contributions1$45,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,445
Revenue Not Reported on Financial Statements
$-264,661
Revenue Not Reported on Form 990
$30,442
Other Revenue Adjustments
$-264,661
Total Revenue per Audited Statements
$6,229,887
Total Revenue per Form 990
$5,934,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,064,816
Other Expenses$2,200,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,883$254,468-$2,152,351
Other Employee Benefits$488,283$66,289-$554,572
All Other Expenses$217,203$33,544-$250,747
Depreciation Depletion$220,760$1,853-$222,613
Payroll Taxes$183,380$24,513-$207,893
Current Officers, Directors, Trustees, and Key Employees$132,266$17,734-$150,000
Other Expenses$129,353$5,371-$134,724
Occupancy$122,192--$122,192
Office Expenses$81,154$22,398-$103,552
Insurance$50,507$16,122-$66,629
Fees for Services Other$22,866$30,499-$53,365
Fees for Services Accounting$4,000$39,500-$43,500
Interest$1,726$41,395-$43,121
Information Technology$16,390$3,277-$19,667
Travel$16,690$1,066-$17,756
Conferences and Meetings$2,888$2,977-$5,865
Advertising$659$265-$924
Fees for Services Legal$163--$163
Total Functional Expenses$4,703,869$561,841$0$5,265,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,296,152
Expenses per Audited Statements$5,265,710
Total Expenses per Form 990$5,265,710
Expenses Not Reported on Form 990$30,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,030
Fundraising Direct Expenses$30,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,030$105,030$30,442$74,588
Total Events$105,030$105,030$30,442$74,588
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 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 Episcopal Community
EIN
31-1551853
Phone
2012099301
Address
118 SUMMIT AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2012099301
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mori
Formed
1986
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
30
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 269,928 pass through interest -5,267 total 264,661”

Financial Statement Notes

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

“Special events expense reported on schedule g 30,442”

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

“Passthrough interest 5,267 passthrough rental real estate loss -269,928”

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

“Special events expense reported on schedule g 30,442”

Raw XML AppendixShowing 400 of 676 raw XML fields

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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,683,094
Liabilities
$12,764,375
Net assets
$1,918,719
Revenue
$5,934,784
Expenses
$5,265,710
Net income
$669,074
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
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
2018Detailed filing. Detailed filing data is available for this year.$14.7$12.8$1.92$5.93$5.27$0.67
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