Civic Intelligence

Garden State Episcopal Community Development Corporation

990 • Fiscal year 2019 • EIN 31-1551853

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

0.90x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.10x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$150,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,509,616

Up $5,709,181 (+48%) from 2017

Net Assets

Up

$1,707,757

Up $722,773 (+73%) from 2017

Liabilities

Up

$15,801,859

Up $4,986,408 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$5,095,156

Up $502,726 (+11%) from 2017

Expenses

Up

$5,599,473

Up $792,062 (+16%) from 2017

Net Income

Down

-$504,317

Down $289,336 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$17,509,616
Liabilities$15,801,859
Net Assets$1,707,757
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$5,095,156
Expenses$5,599,473
Net Income-$504,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$6,675,995
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$3,393,271$3,175,081▼ $218,190
Accounts Receivable$1,155,657$1,478,513▲ $322,856
Cash and Non-Interest-Bearing Accounts$266,888$81,324▼ $185,564
Savings and Temporary Cash Investments$36,360$40,243▲ $3,883
Prepaid Expenses and Deferred Charges$11,812$12,449▲ $637
Total Assets$14,683,094$17,509,616▲ $2,826,522
Other Assets Total$9,819,106$12,722,006▲ $2,902,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,102,124$14,979,215▲ $2,877,091
Accounts Payable and Accrued Expenses$656,624$817,017▲ $160,393
Deferred Revenue$5,627$5,627→ $0
Total Liabilities$12,764,375$15,801,859▲ $3,037,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,913,719$1,702,757▼ $210,962
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,918,719$1,707,757▼ $210,962
Total Liabilities and Net Assets / Fund Balance$14,683,094$17,509,616▲ $2,826,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,061$2,285,512$5,004,573
Leasehold Improvements$123,280$227,110$350,390
Equipment$17,352$324,118$341,470
Land$315,388-$315,388
Other Assets Org$12,722,006--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MoriExecutive DiFT$150,000$150,000
John RestrepoProgram DireFT$125,000$125,000
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Callico Construction CorpConstruction13-15 WRIGHT AVE, Jersey City, NJ 07306$2,747,884
Fast Construction INCConstruction369 RAYMOND BLVD, Newark, NJ 07105$339,083
Revenue and Support

Revenue Composition

Contributions and Grants
$874,591
Program Service Revenue
$4,379,675
Investment Income
$-545,275
Other Revenue
$386,165
All Other Contributions
$874,591
Change in Net Assets
$-504,317

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 Amount
Food Inventory1$87,146
Total Noncash Contributions1$87,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,386,344
Revenue Not Reported on Financial Statements
$-291,188
Revenue Not Reported on Form 990
$33,344
Other Revenue Adjustments
$-291,188
Total Revenue per Audited Statements
$5,419,688
Total Revenue per Form 990
$5,095,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,727
Other Expenses$2,419,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,338$204,656-$1,964,994
Other Employee Benefits$530,549$78,627-$609,176
Current Officers, Directors, Trustees, and Key Employees$352,710$47,290-$400,000
All Other Expenses$260,930$43,068-$303,998
Depreciation Depletion$216,493$1,698-$218,191
Payroll Taxes$184,002$21,555-$205,557
Other Expenses$164,960$1,484-$166,444
Occupancy$9,976$131,933-$141,909
Office Expenses$94,305$15,760-$110,065
Insurance$86,483$12,708-$99,191
Fees for Services Accounting$4,000$42,626-$46,626
Interest$2,711$33,884-$36,595
Advertising$8,653$27,878-$36,531
Travel$24,951$687-$25,638
Information Technology$19,700$4,567-$24,267
Conferences and Meetings$3,505$7,750-$11,255
Fees for Services Legal$654$829-$1,483
Fees for Services Other$1,226--$1,226
Total Functional Expenses$4,922,473$677,000$0$5,599,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,630,650
Total Expenses per Form 990$5,599,473
Expenses per Audited Statements$5,597,306
Expenses Not Reported on Form 990$33,344
Expenses Not Reported on Financial Statements$2,167
Other Expense Adjustments$2,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,145
Fundraising Direct Expenses$33,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,145$106,145$33,344$72,801
Total Events$106,145$106,145$33,344$72,801
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 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
2020-07-08
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
75
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 305,545 pass through interest -12,190 total 293,355”

Financial Statement Notes

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

“Special events expense reported on schedule g 33,344”

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

“Passthrough interest 12,190 passthrough rental real estate loss -305,545 gain after property sold 2,167”

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

“Special events expense reported on schedule g 33,344”

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

“Gain after property sold 2,167”

Raw XML AppendixShowing 400 of 651 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

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

Open filing
Assets
$17,509,616
Liabilities
$15,801,859
Net assets
$1,707,757
Revenue
$5,095,156
Expenses
$5,599,473
Net income
-$504,317
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
2019Detailed filing. Detailed filing data is available for this year.$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