Civic Intelligence

Unknown Organization

EIN 45-2915155 • 501(c)3

Profile

To formulate, promote and implement the economic revitalization and

123 Main Street08822

flemingtonbid.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$161,180

Down $48,686 (-23%) from 2014

Liabilities

Down

$13,427

Down $4,064 (-23%) from 2014

Net Assets

Down

$147,753

Down $44,622 (-23%) from 2014

Revenue

Up

$424,430

Up $21,926 (+5.4%) from 2014

Expenses

Up

$469,052

Up $50,628 (+12%) from 2014

Net Income

Down

-$44,622

Down $28,702 (-180%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $123,866Liabilities 2012: $0Net Assets 2012: $123,8662012Assets 2013: $210,478Liabilities 2013: $2,183Net Assets 2013: $208,2952013Assets 2014: $209,866Liabilities 2014: $17,491Net Assets 2014: $192,3752014Assets 2015: $161,180Liabilities 2015: $13,427Net Assets 2015: $147,7532015

Highlighted filing

2015

Assets$161,180
Liabilities$13,427
Net Assets$147,753

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $391,098Expenses 2012: $432,449Net Income 2012: -$41,3512012Revenue 2013: $385,002Expenses 2013: $300,573Net Income 2013: $84,4292013Revenue 2014: $402,504Expenses 2014: $418,424Net Income 2014: -$15,9202014Revenue 2015: $424,430Expenses 2015: $469,052Net Income 2015: -$44,6222015

Highlighted filing

2015

Revenue$424,430
Expenses$469,052
Net Income-$44,622

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$385,002
Mission and Program Overview

Mission

To formulate, promote and implement the economic revitalization and

To formulate, promote and implement the economic revitalization and general welfare of the commercial area designated as the special improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,412$205,771▲ $87,359
Land, Buildings, and Equipment, Net$4,604$3,857▼ $747
Total Assets$123,866$210,478▲ $86,612
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,183-
Total Liabilities$0$2,183▲ $2,183
Net Assets / Fund Balance
Unrestricted Net Assets$5,454$208,295▲ $202,841
Temporarily Rstr Net Assets$118,412--
Total Net Assets Fund Balance$123,866$208,295▲ $84,429
Total Liabilities and Net Assets / Fund Balance$123,866$210,478▲ $86,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,857$2,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan Jones-holtExecutive DirectorFT$42,725$42,725

Board Members and Trustees

NameTitle
Robert ShoreChairman
Robert BenjaminImmediate Past Chair
Dj WrightVice Chairman
Susan PetersonDirector
Angelo GrazianiTrustee
Chris PhelanTrustee
Erica EdwardsTrustee
Fred FerrariTrustee
Jeff FleisherTrustee
Jerry JaremenkoTrustee
Jim GanoTrustee
Jonas GoldTrustee
Karen ShankoffTrustee
Matt McphersonTrustee
Phil ValellaTrustee
Robert OliverTrustee
Roseanne DimarzioTrustee
Lee RothSecretary
Debbie GutschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,693
Program Service Revenue
$350,000
Investment Income
$309
Other Revenue
$0
All Other Contributions
$34,693
Change in Net Assets
$84,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,207
Salaries, Compensation, and Employee Benefits$55,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,867$0$0$59,867
All Other Expenses$49,649$2,240$0$51,889
Current Officers, Directors, Trustees, and Key Employees$0$42,725$0$42,725
Fees for Services Management$0$20,991$0$20,991
Fees for Services Accounting$0$13,669$0$13,669
Occupancy$0$9,370$0$9,370
Payroll Taxes$0$7,071$0$7,071
Office Expenses$0$6,609$0$6,609
Other Employee Benefits$0$4,454$0$4,454
Insurance$0$2,950$0$2,950
Travel$0$1,620$0$1,620
Depreciation Depletion$0$1,228$0$1,228
Other Salaries and Wages$0$1,116$0$1,116
Fees for Services Legal$0$895$0$895
Conferences and Meetings$0$200$0$200
Total Functional Expenses$178,894$121,679$0$300,573
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-2915155
Phone
9086173243

Signing Officer

Name
Megan Jones-holt
Title
Executive Director
Phone
9086173243
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shore
Formed
2011
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
19

Preparer

Preparer
Richard Kacvinski
Phone
9087889217
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board has reviewed the 990 prior to filing.

Pt VI, Line 12C

Board Secretary monitors conflict of interest situations as they occur.

Pt VI, Line 19

The organization makes information avail for public inspection unpon written request.

Form 990, Part IX, Line 24F

Recruitment 501. 501. 0. 0. Research 41560. 41560. 0. 0. Miscellaneous 7588. 7588. 0. 0. Board expenses 2240. 0. 2240. 0.

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