Civic Intelligence

Outreach Red Bank Ministries

990 • Fiscal year 2022 • EIN 32-0019070

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profileparkchurchnj.com
31 Park Rd STE Unit 1Tinton Falls, NJ 07724-9790

(732) 530-7737

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,679

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,706,129

Up $53,950 (+0.8%) from 2021

Net Assets

Up

$6,706,129

Up $54,438 (+0.8%) from 2021

Liabilities

Down

$0

Down $488 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin56th percentile

Revenue

Down

$646,032

Down $5,641,698 (-90%) from 2021

Expenses

Down

$582,582

Down $62,863 (-9.7%) from 2021

Net Income

Down

$63,450

Down $5,578,835 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $72,403Liabilities 2010: $1,031Net Assets 2010: $71,3722010Assets 2011: $104,816Liabilities 2011: $244Net Assets 2011: $104,5722011Assets 2012: $361,434Liabilities 2012: $1,341Net Assets 2012: $360,0932012Assets 2013: $349,290Liabilities 2013: $1,523Net Assets 2013: $347,7672013Assets 2014: $928,928Liabilities 2014: $276,404Net Assets 2014: $652,5242014Assets 2015: $1,131,621Liabilities 2015: $225,010Net Assets 2015: $906,6112015Assets 2016: $1,095,341Liabilities 2016: $139,060Net Assets 2016: $956,2812016Assets 2017: $984,287Liabilities 2017: $46,272Net Assets 2017: $938,0152017Assets 2019: $961,779Liabilities 2019: $488Net Assets 2019: $961,2912019Assets 2020: $1,003,932Liabilities 2020: $488Net Assets 2020: $1,003,4442020Assets 2021: $6,652,179Liabilities 2021: $488Net Assets 2021: $6,651,6912021Assets 2022: $6,706,129Liabilities 2022: $0Net Assets 2022: $6,706,1292022Assets 2023: $6,712,753Liabilities 2023: $0Net Assets 2023: $6,712,7532023Assets 2024: $6,586,773Liabilities 2024: $0Net Assets 2024: $6,586,7732024

Highlighted filing

2022

Assets$6,706,129
Liabilities$0
Net Assets$6,706,129
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $280,7412010Expenses 2011: $292,0952011Expenses 2012: $302,9122012Revenue 2013: $345,641Expenses 2013: $357,967Net Income 2013: -$12,3262013Revenue 2014: $718,322Expenses 2014: $413,565Net Income 2014: $304,7572014Revenue 2015: $711,206Expenses 2015: $457,119Net Income 2015: $254,0872015Revenue 2016: $531,432Expenses 2016: $449,180Net Income 2016: $82,2522016Revenue 2017: $510,082Expenses 2017: $528,348Net Income 2017: -$18,2662017Revenue 2019: $507,248Expenses 2019: $505,697Net Income 2019: $1,5512019Revenue 2020: $613,284Expenses 2020: $571,131Net Income 2020: $42,1532020Revenue 2021: $6,287,730Expenses 2021: $645,445Net Income 2021: $5,642,2852021Revenue 2022: $646,032Expenses 2022: $582,582Net Income 2022: $63,4502022Revenue 2023: $572,137Expenses 2023: $565,513Net Income 2023: $6,6242023Revenue 2024: $513,836Expenses 2024: $639,816Net Income 2024: -$125,9802024

Highlighted filing

2022

Revenue$646,032
Expenses$582,582
Net Income$63,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$646,032
Mission and Program Overview

Mission

Christian religious organization and church

Christian church and religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,185,580$6,195,902▲ $10,322
Cash and Non-Interest-Bearing Accounts$443,506$488,834▲ $45,328
Prepaid Expenses and Deferred Charges$23,093$21,393▼ $1,700
Total Assets$6,652,179$6,706,129▲ $53,950
Liabilities
Accounts Payable and Accrued Expenses$488--
Total Liabilities$488$0▼ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,651,691$6,706,129▲ $54,438
Total Net Assets Fund Balance$6,651,691$6,706,129▲ $54,438
Total Liabilities and Net Assets / Fund Balance$6,652,179$6,706,129▲ $53,950

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,946,000-$3,946,000
Buildings$1,758,420-$1,758,420
Leasehold Improvements$489,957$489,985$979,942
Equipment$1,525$46,040$47,565
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CarlsonElderFT$57,926$51,753$109,679

Board Members and Trustees

NameTitle
Sandi AndrewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$632,649
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$13,215
All Other Contributions
$632,649
Change in Net Assets
$63,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,559
Salaries, Compensation, and Employee Benefits$266,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,268--$154,268
Current Officers, Directors, Trustees, and Key Employees$146,218--$146,218
Other Salaries and Wages$71,989$24,327-$96,316
Depreciation Depletion$66,348--$66,348
Other Employee Benefits$19,435--$19,435
Office Expenses-$15,463-$15,463
Information Technology$7,438--$7,438
Fees for Services Accounting-$6,697-$6,697
Fees for Services Legal-$5,610-$5,610
Insurance-$4,887-$4,887
Payroll Taxes$1,943$2,111-$4,054
Other Expenses$4,450$3,547-$3,547
Total Functional Expenses$519,940$62,642$0$582,582
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has a board of trustees (elders)The organization has 110 members. Members can join without cost or financial investment after attending membership classes and making a commitment to the organization. Members can vote on matters of new trustees and budget and other unusual significant projects.Neither the trustees nor the members receive benefits as stockholders nor do they benefit on dissolution of the organization which is incorporated as a not-for-profit corporation.”

Member election for additional members Part VI line 7A

“Voting members as a body elect new trustees (elders).Additional members of the organization are admitted by committing to the organization and attending membership classes.”

Governing body decisions Part VI line 7B

“Large expenditures and significant policy changes are presented to the membership body for approval. General expenditures and policy implementation are governed by managment and Elders”

Governing body meeting documentation Part VI line 8A

“Trustees minutes are documented and subsequently read and approved. The trustees do not delegate authority to subcommittees and therefore there are no minutes of committee meetings.”

Committee meeting documentation Part VI line 8B

“Trustees minutes are documented and subsequently read and approved. The trustees do not delegate authority to subcommittees and therefore there are no minutes of committee meetings.”

Form 990 governing body review Part VI line 11

“The 990 is electronically transmitted to trustees for review and comments prior to authorizing e-filing of the 990.”

Governing documents etc available to public Part VI line 19

“Public documents including 990 are available on request of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Park Church
EIN
32-0019070
Address
31 Park Rd STE Unit 1, Tinton Falls, NJ 07724-9790

Signing Officer

Name
William Saccone
Title
President
Phone
7328957881
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Saccone
Formed
2002
Legal Domicile
Nj
Voting Board Members
102
Independent Board Members
99
Employees
12
Volunteers
102

Preparer

Firm
Guilfoyle Associates LLP
Address
47 Victory Rd, Howell, NJ 07731
Preparer
Peter M Guilfoyle
Phone
7329382665
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a board of trustees (elders)The organization has 110 members. Members can join without cost or financial investment after attending membership classes and making a commitment to the organization. Members can vote on matters of new trustees and budget and other unusual significant projects.Neither the trustees nor the members receive benefits as stockholders nor do they benefit on dissolution of the organization which is incorporated as a not-for-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members as a body elect new trustees (elders).Additional members of the organization are admitted by committing to the organization and attending membership classes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trustees minutes are documented and subsequently read and approved. The trustees do not delegate authority to subcommittees and therefore there are no minutes of committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is electronically transmitted to trustees for review and comments prior to authorizing e-filing of the 990.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0102
IRS990/VotingMembersIndependentCnt099
IRS990/WebsiteAddressTxt0parkchurchnj.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Saccone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328957881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Church
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0320019070
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Park Rd STE Unit 1
ReturnHeader/Filer/USAddress/CityNm0Tinton Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077249790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223599301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guilfoyle Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 Victory Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007731
ReturnHeader/PreparerPersonGrp/PhoneNum07329382665
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter M Guilfoyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-06T09:54:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saccone
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,706,129
Liabilities
$0
Net assets
$6,706,129
Revenue
$646,032
Expenses
$582,582
Net income
$63,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.51$0.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.57$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.65$0.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$6.29$0.65$5.64
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.61$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.53$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.91$0.71$0.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.72$0.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28