Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 45-2915155

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileFlemingtonbid.Com
123 Main Street08822

(908) 617-3243

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$210,478

Up $86,612 (+70%) from 2012

Net Assets

Up

$208,295

Up $84,429 (+68%) from 2012

Liabilities

Up

$2,183

Up $2,183 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$385,002

Down $6,096 (-1.6%) from 2012

Expenses

Down

$300,573

Down $131,876 (-30%) from 2012

Net Income

Up

$84,429

Up $125,780 (+304%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2013

Assets$210,478
Liabilities$2,183
Net Assets$208,295
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$385,002
Expenses$300,573
Net Income$84,429
Open 2013 Filing
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
Top Officer PayScore unavailable

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To formulate, promote and implement the economic revitalization and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123866
IRS990/NetAssetsOrFundBalancesEOYAmt0208295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09370
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09370
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06609
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04454
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt269378
IRS990/OtherExpensesGrp/ProgramServicesAmt359867
IRS990/OtherExpensesGrp/TotalAmt03167
IRS990/OtherExpensesGrp/TotalAmt13374
IRS990/OtherExpensesGrp/TotalAmt269378
IRS990/OtherExpensesGrp/TotalAmt359867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07071
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SHORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tax assessments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343185
IRS990/PYProgramServiceRevenueAmt0367875
IRS990/PYRevenuesLessExpensesAmt0-41351
IRS990/PYSalariesCompEmpBnftPaidAmt089264
IRS990/PYTotalExpensesAmt0432449
IRS990/PYTotalRevenueAmt0391098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385002
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059744

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,478
Liabilities
$2,183
Net assets
$208,295
Revenue
$385,002
Expenses
$300,573
Net income
$84,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.61$0.13$1.48$4.24$4.69$0.45
2014Summary only. Only limited summary data is available for this year.$2.10$0.17$1.92$4.03$4.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$3.85$3.01$0.84
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$3.91$4.32$0.41