Civic Intelligence

Engagenj a Nj Nonprofit Corporation

990 • Fiscal year 2020 • EIN 45-2475221

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

2039 Kennedy Blvd Hepburn Hall 20Jersey City, NJ 07305

(609) 335-3668

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.51x

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$105,364

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

14%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

1.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$363,015

Up $43,466 (+14%) from 2019

Net Assets

Up

$154,140

Up $11,080 (+7.7%) from 2019

Liabilities

Up

$208,875

Up $32,386 (+18%) from 2019

Revenue

Up

$405,764

Up $5,625 (+1.4%) from 2019

Expenses

Up

$656,109

Up $45,311 (+7.4%) from 2019

Net Income

Down

-$250,345

Down $39,686 (-19%) from 2019

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

2020

Assets$363,015
Liabilities$208,875
Net Assets$154,140

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

2020

Revenue$405,764
Expenses$656,109
Net Income-$250,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$405,764
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$216,312$266,856▲ $50,544
Pledges and Grants Receivable$58,576$51,083▼ $7,493
Savings and Temporary Cash Investments$44,242$44,426▲ $184
Accounts Receivable-$150-
Total Assets$319,549$363,015▲ $43,466
Other Assets Total$419$500▲ $81
Liabilities
Other Liabilities$165,026$205,194▲ $40,168
Accounts Payable and Accrued Expenses$11,463$3,681▼ $7,782
Total Liabilities$176,489$208,875▲ $32,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,060$154,140▲ $11,080
Total Net Assets Fund Balance$143,060$154,140▲ $11,080
Total Liabilities and Net Assets / Fund Balance$319,549$363,015▲ $43,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dr Saul PetersenExecutive DirectorFT$105,364$105,364
Revenue and Support

Revenue Composition

Contributions and Grants
$313,582
Program Service Revenue
$92,000
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$-250,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,658
Salaries, Compensation, and Employee Benefits$183,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,047$52,125-$154,172
Current Officers, Directors, Trustees, and Key Employees$61,111$44,253-$105,364
Other Salaries and Wages$39,327$27,624-$66,951
Office Expenses$32,728$7,558-$40,286
All Other Expenses$6,439$19,717-$26,156
Conferences and Meetings$13,655$7,317-$20,972
Fees for Services Accounting$7,583$9,167-$16,750
Other Expenses$14,050$26,401-$14,050
Payroll Taxes$11,136--$11,136
Information Technology$1,761$2,352-$4,113
Insurance-$2,534-$2,534
Total Functional Expenses$457,061$199,048$0$656,109
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 Other Related Party - Host Institution$172,314
Ppp Loan Payable$32,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 dierector 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 select 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 HALL 20, JERSEY CITY, NJ 07305

Signing Officer

Name
Dr Saul Petersen
Title
Executive Director
Phone
6093353668
Signed
2020-11-12
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
12
Volunteers
42

Preparer

Firm
Long Colgary & Co LLC
Address
1135 CLIFTON AVENUE SUITE 101, CLIFTON, NJ 07013
Preparer
Adam S Long CPA
Phone
9734721817
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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/CurrentTaxYearAmt092000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0477506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01093
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02409149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261136
IRS990ScheduleA/Total509Grp/TotalAmt02409149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER RELATED PARTY - HOST INSTITUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0205194
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 DIERECTOR 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 SELECT 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319549
IRS990/TotalAssetsEOYAmt0363015
IRS990/TotalAssetsGrp/BOYAmt0319549
IRS990/TotalAssetsGrp/EOYAmt0363015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313582
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176489
IRS990/TotalLiabilitiesEOYAmt0208875
IRS990/TotalLiabilitiesGrp/BOYAmt0176489
IRS990/TotalLiabilitiesGrp/EOYAmt0208875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0425
IRS990/TotalProgramServiceExpensesAmt0457061
IRS990/TotalProgramServiceRevenueAmt092000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363015
IRS990/TotReportableCompRltdOrgAmt0105364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02039 KENNEDY BLVD HEPBURN HALL 201
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007305
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NJCAMPUSCOMPACT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SAUL PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093353668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY CAMPUS COMPACT
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0452475221
ReturnHeader/Filer/PhoneNum06093353668
ReturnHeader/Filer/USAddress/AddressLine1Txt02039 KENNEDY BLVD HEPBURN HALL 20
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037E87ED4D520E8608882223BD1AD87EF3864AA59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3CB609F2827DED033C5B23D519F9616E13D1AF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.161.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:13:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223769808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG COLGARY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 CLIFTON AVENUE SUITE 101

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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