Civic Intelligence

Engagenj a Nj Nonprofit Corporation

990 • Fiscal year 2018 • EIN 45-2475221

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.31x

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$141,265

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-25%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$233,211

Down $76,013 (-25%) from 2017

Net Assets

Down

$142,495

Down $40,615 (-22%) from 2017

Liabilities

Down

$90,716

Down $35,398 (-28%) from 2017

Revenue

Down

$289,953

Down $4,939 (-1.7%) from 2017

Expenses

Up

$483,103

Up $55,993 (+13%) from 2017

Net Income

Down

-$193,150

Down $60,932 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$233,211
Liabilities$90,716
Net Assets$142,495

Operations Trend

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

2018

Revenue$289,953
Expenses$483,103
Net Income-$193,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$289,953
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.

Supports community prosperity through purposeful civic & community engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,635$159,835▼ $69,800
Savings and Temporary Cash Investments$65,243$54,121▼ $11,122
Pledges and Grants Receivable$14,346$16,769▲ $2,423
Accounts Receivable-$2,486-
Total Assets$309,224$233,211▼ $76,013
Liabilities
Other Liabilities$126,114$75,856▼ $50,258
Accounts Payable and Accrued Expenses$0$14,860▲ $14,860
Total Liabilities$126,114$90,716▼ $35,398
Net Assets / Fund Balance
Unrestricted Net Assets$183,110$142,495▼ $40,615
Total Net Assets Fund Balance$183,110$142,495▼ $40,615
Total Liabilities and Net Assets / Fund Balance$309,224$233,211▼ $76,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dr Saul PetersenExecutive DirectorFT$141,265$141,265

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,614
Program Service Revenue
$96,000
Investment Income
$339
Other Revenue
$0
All Other Contributions
$5,981
Change in Net Assets
$-193,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,838
Salaries, Compensation, and Employee Benefits$141,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,265--$141,265
Occupancy-$80,000-$80,000
Conferences and Meetings$37,340--$37,340
Fees for Services Management$27,785--$27,785
Fees for Services Accounting-$21,360-$21,360
Other Expenses$14,295$12,487-$12,487
Office Expenses-$8,331-$8,331
Fees for Services Other$7,750--$7,750
All Other Expenses$4,654--$4,654
Information Technology-$2,862-$2,862
Insurance-$2,628-$2,628
Advertising$489--$489
Total Functional Expenses$355,435$127,668$0$483,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Host Institution$75,856
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 11B

Board members and the organization's accountant review the independent accountant prepared form 990 for any discrepancies and suggest revisions prior to finalizing the form for filing with the irs.

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 makes 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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Saul Petersen
Formed
1985
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Audrey J Sherrick
Phone
6099272222
Raw XML AppendixShowing 400 of 404 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0472500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01354800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096800
IRS990ScheduleA/Total509Grp/TotalAmt01354800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - HOST INSTITUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt075856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE ORGANIZATION'S ACCOUNTANT REVIEW THE INDEPENDENT ACCOUNTANT PREPARED FORM 990 FOR ANY DISCREPANCIES AND SUGGEST REVISIONS PRIOR TO FINALIZING THE FORM FOR FILING WITH THE IRS.
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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309224
IRS990/TotalAssetsEOYAmt0233211
IRS990/TotalAssetsGrp/BOYAmt0309224
IRS990/TotalAssetsGrp/EOYAmt0233211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126114
IRS990/TotalLiabilitiesEOYAmt090716
IRS990/TotalLiabilitiesGrp/BOYAmt0126114
IRS990/TotalLiabilitiesGrp/EOYAmt090716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142495
IRS990/TotalOtherCompensationAmt038094
IRS990/TotalProgramServiceExpensesAmt0355435
IRS990/TotalProgramServiceRevenueAmt096000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233211
IRS990/TotReportableCompRltdOrgAmt0103171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02039 KENNEDY BLVD HEPBURN HALL201
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJCAMPUSCOMPACT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SAUL PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093353668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.240.174
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:39:09
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/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY J SHERRICK
ReturnHeader/ReturnTs02019-02-19T12:16:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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