Civic Intelligence

Nazarene Community Development Foundation

990 • Fiscal year 2021 • EIN 45-3041236

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilewww.nazarenecdcfoundation.org
1500 S 8th StreetCamden, NJ 08104

(856) 365-0642

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

27%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$65,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

6.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$856,705

Up $492,776 (+135%) from 2020

Net Assets

Up

$764,169

Up $400,240 (+110%) from 2020

Liabilities

Up

$92,536

Up $92,536 from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$1,839,771

Up $117,692 (+6.8%) from 2020

Expenses

Down

$1,346,995

Down $135,530 (-9.1%) from 2020

Net Income

Up

$492,776

Up $253,222 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: -$1,000Liabilities 2014: $02014Assets 2015: -$1,000Liabilities 2015: $02015Assets 2016: -$1,000Liabilities 2016: $02016Assets 2018: $38,164Liabilities 2018: $0Net Assets 2018: $38,1642018Assets 2019: $11,243Liabilities 2019: $0Net Assets 2019: $11,2432019Assets 2020: $363,929Liabilities 2020: $0Net Assets 2020: $363,9292020Assets 2021: $856,705Liabilities 2021: $92,536Net Assets 2021: $764,1692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,311,784Liabilities 2023: -$144,453Net Assets 2023: $1,456,2372023Assets 2024: $1,314,529Liabilities 2024: $0Net Assets 2024: $1,314,5292024

Highlighted filing

2021

Assets$856,705
Liabilities$92,536
Net Assets$764,169
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $270,200Expenses 2018: $233,209Net Income 2018: $36,9912018Revenue 2019: $1,035,249Expenses 2019: $1,062,176Net Income 2019: -$26,9272019Revenue 2020: $1,722,079Expenses 2020: $1,482,525Net Income 2020: $239,5542020Revenue 2021: $1,839,771Expenses 2021: $1,346,995Net Income 2021: $492,7762021Revenue 2022: $1,920,123Expenses 2022: $1,609,466Net Income 2022: $310,6572022Revenue 2023: $1,630,467Expenses 2023: $1,259,038Net Income 2023: $371,4292023Revenue 2024: $486,437Expenses 2024: $469,080Net Income 2024: $17,3572024

Highlighted filing

2021

Revenue$1,839,771
Expenses$1,346,995
Net Income$492,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,839,771
Mission and Program Overview

Mission

To nbsp;support nbsp;students nbsp;and nbsp;families nbsp;in nbsp;camden nbsp;nj nbsp;through nbsp;scholarships nbsp;/ nbsp;afterschool nbsp;programming nbsp;/ nbsp;affordable nbsp;childcare nbsp;academic nbsp;and nbsp;cultural nbsp;experience nbsp;and nbsp;to nbsp;support nbsp;seniors nbsp;with nbsp;adult nbsp;education nbsp;/ nbsp;advanced nbsp;technology nbsp;and nbsp;training

The foundation has a focus on affordable childcare / at risk youth / senior access to technology and social activities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,867$778,564▲ $531,697
Loans From Officers Directors-$92,536-
Cash and Non-Interest-Bearing Accounts$117,062$78,141▼ $38,921
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$363,929$856,705▲ $492,776
Liabilities
Total Liabilities$0$92,536▲ $92,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,243$764,169▲ $752,926
Net Assets With Donor Restrictions$352,686$0▼ $352,686
Total Net Assets Fund Balance$363,929$764,169▲ $400,240
Total Liabilities and Net Assets / Fund Balance$363,929$856,705▲ $492,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$12,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dyheim WatsonVice PresidentPT$65,000$65,000

Board Members and Trustees

NameTitle
Dr Roy DawsonPresident
Janet JacobsTrustee
Naomi HubbardTrustee
Bart LeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,700
Program Service Revenue
$15,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,824,700
Change in Net Assets
$492,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,827
Salaries, Compensation, and Employee Benefits$483,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,368--$289,368
Occupancy$232,236--$232,236
Payroll Taxes$123,828$4,972-$128,800
Office Expenses$114,194--$114,194
Other Expenses$68,985--$68,985
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Fees for Services Legal$27,191--$27,191
Travel$16,884--$16,884
Advertising$9,233--$9,233
Insurance$4,810--$4,810
Total Functional Expenses$1,277,023$69,972$0$1,346,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$92,536-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The organization provids a copy of the form 990 to all members of its governing body before filing the form at the quarterly board meeting.”

Part VI, Section B, Line 12C

“We monitor and enforce compliance by discussions at the quarterly board meeting.”

Part VI, Section B, Line 15A

“The process for determining compensation invlves the board reviwing compensation request and comparing the salary to industry standards.”

Part VI, Section C, Line 19

“Governing documents, conflict of interest policy,and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nazarene Community Development Foundation
EIN
45-3041236
Phone
8563650642
Address
1500 S 8TH STREET, CAMDEN, NJ 08104

Signing Officer

Name
Roy Dawson
Title
President
Phone
6093141547
Signed
2022-04-29

Organization Details

Principal Officer
Dr Roy Dawson
Formed
2014
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
37

Preparer

Firm
Tcpa Certified Public Accountants
Address
1005 SUNSET ROAD, BURLINGTON, NJ 08016
Preparer
Manuel Cervera CPA
Phone
6094793499
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDS A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MONITOR AND ENFORCE COMPLIANCE BY DISCUSSIONS AT THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INVLVES THE BOARD REVIWING COMPENSATION REQUEST AND COMPARING THE SALARY TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363929
IRS990/TotalAssetsEOYAmt0856705
IRS990/TotalAssetsGrp/BOYAmt0363929
IRS990/TotalAssetsGrp/EOYAmt0856705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01824700
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt092536
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt092536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764169
IRS990/TotalProgramServiceExpensesAmt01347005
IRS990/TotalProgramServiceRevenueAmt015071
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856705
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt016884
IRS990/TravelGrp/TotalAmt016884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 S 8TH STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.nazarenecdcfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093141547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAZARENE COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAZA
ReturnHeader/Filer/EIN0453041236
ReturnHeader/Filer/PhoneNum08563650642
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 S 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824723280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCPA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 SUNSET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008016
ReturnHeader/PreparerPersonGrp/PhoneNum06094793499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL CERVERA CPA
ReturnHeader/ReturnTs02022-05-03T11:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,705
Liabilities
$92,536
Net assets
$764,169
Revenue
$1,839,771
Expenses
$1,346,995
Net income
$492,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.49$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.46$1.63$1.26$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.76$1.84$1.35$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00