Civic Intelligence

Engagenj a Nj Nonprofit Corporation

990 • Fiscal year 2016 • EIN 45-2475221

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.NJCAMPUSCOMPACT.ORG
2039 Kennedy Blvd Hepburn Hall201Jersey City, NJ 07305-1597

(609) 335-3668

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.21x

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$112,071

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$229,708

Down $31,469 (-12%) from 2015

Net Assets

Down

$182,225

Down $47,973 (-21%) from 2015

Liabilities

Up

$47,483

Up $16,504 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$230,804

Up $133,659 (+138%) from 2015

Expenses

Up

$308,777

Up $259,155 (+522%) from 2015

Net Income

Down

-$77,973

Down $125,496 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2014: $182,675Liabilities 2014: $0Net Assets 2014: $182,6752014Assets 2015: $261,177Liabilities 2015: $30,979Net Assets 2015: $230,1982015Assets 2016: $229,708Liabilities 2016: $47,483Net Assets 2016: $182,2252016Assets 2017: $309,224Liabilities 2017: $126,114Net Assets 2017: $183,1102017Assets 2018: $233,211Liabilities 2018: $90,716Net Assets 2018: $142,4952018Assets 2019: $319,549Liabilities 2019: $176,489Net Assets 2019: $143,0602019Assets 2020: $363,015Liabilities 2020: $208,875Net Assets 2020: $154,1402020Assets 2021: $321,799Liabilities 2021: $114,900Net Assets 2021: $206,8992021Assets 2022: $346,812Liabilities 2022: $43,857Net Assets 2022: $302,9552022Assets 2023: $323,512Liabilities 2023: $121,795Net Assets 2023: $201,7172023Assets 2024: $398,693Liabilities 2024: $315,295Net Assets 2024: $83,3982024Assets 2025: $605,680Liabilities 2025: $514,666Net Assets 2025: $91,0142025

Highlighted filing

2016

Assets$229,708
Liabilities$47,483
Net Assets$182,225
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $96,960Expenses 2014: $34,496Net Income 2014: $62,4642014Revenue 2015: $97,145Expenses 2015: $49,622Net Income 2015: $47,5232015Revenue 2016: $230,804Expenses 2016: $308,777Net Income 2016: -$77,9732016Revenue 2017: $294,892Expenses 2017: $427,110Net Income 2017: -$132,2182017Revenue 2018: $289,953Expenses 2018: $483,103Net Income 2018: -$193,1502018Revenue 2019: $400,139Expenses 2019: $610,798Net Income 2019: -$210,6592019Revenue 2020: $405,764Expenses 2020: $656,109Net Income 2020: -$250,3452020Revenue 2021: $388,884Expenses 2021: $336,125Net Income 2021: $52,7592021Revenue 2022: $475,420Expenses 2022: $379,364Net Income 2022: $96,0562022Revenue 2023: $351,091Expenses 2023: $452,329Net Income 2023: -$101,2382023Revenue 2024: $512,934Expenses 2024: $631,253Net Income 2024: -$118,3192024Revenue 2025: $596,628Expenses 2025: $589,012Net Income 2025: $7,6162025

Highlighted filing

2016

Revenue$230,804
Expenses$308,777
Net Income-$77,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$230,804
Mission and Program Overview

Mission

To advance the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,280$164,463▼ $26,817
Savings and Temporary Cash Investments$69,897$64,962▼ $4,935
Accounts Receivable$0$283▲ $283
Total Assets$261,177$229,708▼ $31,469
Liabilities
Accounts Payable and Accrued Expenses$4,539$47,483▲ $42,944
Other Liabilities$26,440$0▼ $26,440
Total Liabilities$30,979$47,483▲ $16,504
Net Assets / Fund Balance
Unrestricted Net Assets$230,198$182,225▼ $47,973
Total Net Assets Fund Balance$230,198$182,225▼ $47,973
Total Liabilities and Net Assets / Fund Balance$261,177$229,708▼ $31,469
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Saul PetersenExecutive DirectorFT$112,071$112,071

Board Members and Trustees

NameTitle
Dr Harvey KesselmanChair
Dr Nancy BlattnerMember
Dr Phoebe HaddonMember
Dr Steven RoseMember
Dr Willard GingerichMember
Dr Kathleen WaldronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,600
Program Service Revenue
$75,136
Investment Income
$68
Other Revenue
$100,000
Change in Net Assets
$-77,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$188,582--$188,582
Occupancy-$30,000-$30,000
Fees for Services Management$17,600--$17,600
Travel$7,301--$7,301
Conferences and Meetings$6,532--$6,532
Other Expenses$2,518$12,196-$2,518
All Other Expenses-$2,444-$2,444
Insurance-$1,507-$1,507
Information Technology-$1,242-$1,242
Advertising$1,080--$1,080
Fees for Services Accounting-$850-$850
Office Expenses-$676-$676
Total Functional Expenses$259,160$49,617$0$308,777
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members and the controller's office review form 990 and the financial reports for any discrepancies.”

Form 990, Part VI, Section B, Line 12C

“Activities are discussed and considered for possible conflict of interest during board meetings and through regular communication between executive director and board members.”

Form 990, Part VI, Section B, Line 15

“There is an established review process in place that compares agreed annual responsibilities with end of year report of completed tasks. The board members selects the average campus compact college and university managerial increase as the basis for change in salary”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Campus Compact
EIN
45-2475221
Phone
6093353668
Address
2039 KENNEDY BLVD HEPBURN HALL201, JERSEY CITY, NJ 07305-1597

Signing Officer

Name
Dr Saul Petersen
Title
Executive Director
Phone
6093353668
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Saul Petersen
Formed
1985
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
17

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Audrey J Sherrick
Phone
6099272222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 0. Management and general expenses 2,206. Fundraising expenses 0. Total expenses 2,206. Subscriptions: program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238.”

Raw XML Appendix378 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175040
IRS990ScheduleA/Total509Grp/TotalAmt0739651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740624
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND THE CONTROLLER'S OFFICE REVIEW FORM 990 AND THE FINANCIAL REPORTS FOR ANY DISCREPANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES ARE DISCUSSED AND CONSIDERED FOR POSSIBLE CONFLICT OF INTEREST DURING BOARD MEETINGS AND THROUGH REGULAR COMMUNICATION BETWEEN EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ESTABLISHED REVIEW PROCESS IN PLACE THAT COMPARES AGREED ANNUAL RESPONSIBILITIES WITH END OF YEAR REPORT OF COMPLETED TASKS. THE BOARD MEMBERS SELECTS THE AVERAGE CAMPUS COMPACT COLLEGE AND UNIVERSITY MANAGERIAL INCREASE AS THE BASIS FOR CHANGE IN SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,206. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261177
IRS990/TotalAssetsEOYAmt0229708
IRS990/TotalAssetsGrp/BOYAmt0261177
IRS990/TotalAssetsGrp/EOYAmt0229708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030979
IRS990/TotalLiabilitiesEOYAmt047483
IRS990/TotalLiabilitiesGrp/BOYAmt030979
IRS990/TotalLiabilitiesGrp/EOYAmt047483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182225
IRS990/TotalOtherCompensationAmt028313
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09136
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09136
IRS990/TotalProgramServiceExpensesAmt0259160
IRS990/TotalProgramServiceRevenueAmt075136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229708
IRS990/TotReportableCompRltdOrgAmt083758
IRS990/TravelGrp/ProgramServicesAmt07301
IRS990/TravelGrp/TotalAmt07301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02039 KENNEDY BLVD HEPBURN HALL201
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0073051597
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NJCAMPUSCOMPACT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SAUL PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093353668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY CAMPUS COMPACT
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0452475221
ReturnHeader/Filer/PhoneNum06093353668
ReturnHeader/Filer/USAddress/AddressLine1Txt02039 KENNEDY BLVD HEPBURN HALL201
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0073051597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099272222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY J SHERRICK
ReturnHeader/ReturnTs02017-02-13T08:30:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,708
Liabilities
$47,483
Net assets
$182,225
Revenue
$230,804
Expenses
$308,777
Net income
-$77,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$5.15$0.91$5.97$5.89$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.15$0.83$5.13$6.31$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.22$2.02$3.51$4.52$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.44$3.03$4.75$3.79$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.15$2.07$3.89$3.36$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.09$1.54$4.06$6.56$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.76$1.43$4.00$6.11$2.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.91$1.42$2.90$4.83$1.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.26$1.83$2.95$4.27$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.82$2.31$3.09$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$0.97$0.50$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.97$0.34$0.62