Civic Intelligence

Engagenj a Nj Nonprofit Corporation

990 • Fiscal year 2019 • EIN 45-2475221

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

2039 Kennedy Blvd Hepburn Hall 201Jersey City, NJ 07305

(609) 335-3668

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$125,630

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$319,549

Up $86,338 (+37%) from 2018

Net Assets

Up

$143,060

Up $565 (+0.4%) from 2018

Liabilities

Up

$176,489

Up $85,773 (+95%) from 2018

Revenue

Up

$400,139

Up $110,186 (+38%) from 2018

Expenses

Up

$610,798

Up $127,695 (+26%) from 2018

Net Income

Down

-$210,659

Down $17,509 (-9.1%) from 2018

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

2019

Assets$319,549
Liabilities$176,489
Net Assets$143,060

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

2019

Revenue$400,139
Expenses$610,798
Net Income-$210,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$400,139
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$159,835$216,312▲ $56,477
Pledges and Grants Receivable$16,769$58,576▲ $41,807
Savings and Temporary Cash Investments$54,121$44,242▼ $9,879
Accounts Receivable$2,486$0▼ $2,486
Total Assets$233,211$319,549▲ $86,338
Other Assets Total$0$419▲ $419
Liabilities
Other Liabilities$75,856$165,026▲ $89,170
Accounts Payable and Accrued Expenses$14,860$11,463▼ $3,397
Total Liabilities$90,716$176,489▲ $85,773
Net Assets / Fund Balance
Unrestricted Net Assets$142,495$143,060▲ $565
Total Net Assets Fund Balance$142,495$143,060▲ $565
Total Liabilities and Net Assets / Fund Balance$233,211$319,549▲ $86,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dr Saul PetersenExecutive DirectorFT$125,630$125,630
Revenue and Support

Revenue Composition

Contributions and Grants
$278,404
Program Service Revenue
$121,514
Investment Income
$221
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-210,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,214
Salaries, Compensation, and Employee Benefits$173,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,404$51,000-$132,404
Current Officers, Directors, Trustees, and Key Employees$57,286$45,010-$102,296
Other Salaries and Wages$34,601$28,129-$62,730
All Other Expenses$31,446$18,010-$49,456
Conferences and Meetings$14,533$17,679-$32,212
Other Expenses$21,507$30,020-$21,507
Office Expenses$12,454$3,605-$16,059
Fees for Services Accounting$9,450$5,500-$14,950
Payroll Taxes$8,558--$8,558
Information Technology$4,071$3,448-$7,519
Insurance-$2,534-$2,534
Total Functional Expenses$405,863$204,935$0$610,798
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$165,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 201, JERSEY CITY, NJ 07305

Signing Officer

Name
Dr Saul Petersen
Title
Executive Director
Phone
6093353668
Signed
2020-03-19
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
6
Volunteers
23

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/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0211224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0152535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0133104
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0556863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0477506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01055
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01869142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127000
IRS990ScheduleA/Total509Grp/TotalAmt01869142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER RELATED PARTY - HOST INSTITUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0165026
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233211
IRS990/TotalAssetsEOYAmt0319549
IRS990/TotalAssetsGrp/BOYAmt0233211
IRS990/TotalAssetsGrp/EOYAmt0319549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278404
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090716
IRS990/TotalLiabilitiesEOYAmt0176489
IRS990/TotalLiabilitiesGrp/BOYAmt090716
IRS990/TotalLiabilitiesGrp/EOYAmt0176489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143060
IRS990/TotalOtherCompensationAmt023334
IRS990/TotalOtherProgSrvcExpenseAmt024575
IRS990/TotalProgramServiceExpensesAmt0405863
IRS990/TotalProgramServiceRevenueAmt0121514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319549
IRS990/TotReportableCompRltdOrgAmt0102296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02039 KENNEDY BLVD HEPBURN HALL 201
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NJCAMPUSCOMPACT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z

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
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
2019Detailed filing. Detailed filing data is available for this year.$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