Civic Intelligence

Essex Community Land Trust Inc.

990 • Fiscal year 2013 • EIN 45-3725586

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 21, 2014

Organization Profilewww.essexclt.org
60 South Fullerton Ave Room Suite 207017

(973) 783-7801

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$26,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

749%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

302%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$48,565

Up $42,845 (+749%) from 2012

Net Assets

Up

$47,087

Up $41,367 (+723%) from 2012

Liabilities

Up

$1,478

Up $1,478 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$152,335

Up $114,460 (+302%) from 2012

Expenses

Up

$106,967

Up $73,312 (+218%) from 2012

Net Income

Up

$45,368

Up $41,148 (+975%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $5,720Liabilities 2012: $0Net Assets 2012: $5,7202012Assets 2013: $48,565Liabilities 2013: $1,478Net Assets 2013: $47,0872013Assets 2014: $50,196Liabilities 2014: $15,473Net Assets 2014: $34,7232014Assets 2015: $1,453,740Liabilities 2015: $494,474Net Assets 2015: $959,2672015Assets 2016: $1,313,597Liabilities 2016: $494,473Net Assets 2016: $819,1242016Assets 2017: $601,624Liabilities 2017: $372,522Net Assets 2017: $229,1022017Assets 2018: $539,875Liabilities 2018: $125,286Net Assets 2018: $414,5892018Assets 2019: $565,319Liabilities 2019: $53,678Net Assets 2019: $511,6412019Assets 2020: $509,269Liabilities 2020: $10,365Net Assets 2020: $498,9042020Assets 2021: $587,199Liabilities 2021: $6,564Net Assets 2021: $580,6352021Assets 2022: $716,931Liabilities 2022: $0Net Assets 2022: $716,9312022Assets 2023: $766,576Liabilities 2023: $1,825Net Assets 2023: $764,7512023Assets 2024: $815,156Liabilities 2024: $1,854Net Assets 2024: $813,3022024

Highlighted filing

2013

Assets$48,565
Liabilities$1,478
Net Assets$47,087
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $37,875Expenses 2012: $33,655Net Income 2012: $4,2202012Revenue 2013: $152,335Expenses 2013: $106,967Net Income 2013: $45,3682013Revenue 2014: $123,615Expenses 2014: $135,979Net Income 2014: -$12,3642014Revenue 2015: $1,022,698Expenses 2015: $126,476Net Income 2015: $896,2222015Revenue 2016: $183,424Expenses 2016: $175,120Net Income 2016: $8,3042016Revenue 2017: $539,560Expenses 2017: $372,522Net Income 2017: $167,0382017Revenue 2018: $159,615Expenses 2018: $609,624Net Income 2018: -$450,0092018Revenue 2019: $365,450Expenses 2019: $268,398Net Income 2019: $97,0522019Revenue 2020: $54,407Expenses 2020: $67,144Net Income 2020: -$12,7372020Revenue 2021: $141,640Expenses 2021: $59,909Net Income 2021: $81,7312021Revenue 2022: $197,675Expenses 2022: $67,061Net Income 2022: $130,6142022Revenue 2023: $137,240Expenses 2023: $89,622Net Income 2023: $47,6182023Revenue 2024: $189,690Expenses 2024: $141,139Net Income 2024: $48,5512024

Highlighted filing

2013

Revenue$152,335
Expenses$106,967
Net Income$45,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 21, 2014
Return Version
2013v3.1
Gross Receipts
$152,335
Mission and Program Overview

Mission

The purposes of a Community Land Trust are to provide access to land and housing to people who are otherwise denied access to increase long-term community control of neighborhood resources to empower residents through involvement and participation in the organization and to preserve the affordability of housing permanently. Though the program specifics vary among differ

The purposes of a Community Land Trust are to provide access to land and housing to people who are otherwise denied access to increase long-term community control of neighborhood resources to empower residents through involvement and participation and to preserve the affordability of housing permanently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$36,250-
Cash and Non-Interest-Bearing Accounts$5,720$12,315▲ $6,595
Total Assets$5,720$48,565▲ $42,845
Liabilities
Accounts Payable and Accrued Expenses-$1,478-
Total Liabilities$0$1,478▲ $1,478
Net Assets / Fund Balance
Unrestricted Net Assets$5,720$47,087▲ $41,367
Total Net Assets Fund Balance$5,720$47,087▲ $41,367
Total Liabilities and Net Assets / Fund Balance$5,720$48,565▲ $42,845
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britnee TimberlakeExec DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Harold SimonBoard President
Daniel ArndtVice President
Brian StrombergBoard Member
Darlene ReevesBoard Member
Deidre MalloyBoard Member
Leonard RobbinsBoard Member
Drew CurtisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,835
Program Service Revenue
$7,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,835
Change in Net Assets
$45,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,496
Salaries, Compensation, and Employee Benefits$49,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Other Expenses$844$23,363-$23,363
Other Salaries and Wages-$21,814-$21,814
Travel-$3,954-$3,954
Insurance-$2,956-$2,956
All Other Expenses$1,692$1,175-$2,867
Occupancy-$2,600-$2,600
Office Expenses-$1,882-$1,882
Other Employee Benefits-$1,657-$1,657
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$527-$527
Information Technology-$174-$174
Advertising$81--$81
Total Functional Expenses$2,617$104,350$0$106,967
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-3725586
Phone
9737837801

Signing Officer

Name
Britnee Timberlake
Title
Executive Director
Signed
2014-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britnee Timberlake
Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Enrico Smith CPA MST
Phone
9084507060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 1, Line 1

“The organization changed accounting basis from cash basis to accrual basis to better reflect its business activities.”

Raw XML Appendix357 raw XML fields

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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0106967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01478
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047087
IRS990/TotalProgramServiceExpensesAmt02617
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03954
IRS990/TravelGrp/TotalAmt03954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1060 South Fullerton Ave Suite202
IRS990/USAddress/City0Montclair
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.essexclt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Britnee Timberlake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Essex Community Land Trust
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0453725586
ReturnHeader/Filer/PhoneNum09737837801
ReturnHeader/Filer/USAddress/AddressLine1060 South Fullerton Ave Room Suite 2
ReturnHeader/Filer/USAddress/City0Montclair
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E Smith & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 Rt 22 E Ste 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008807
ReturnHeader/PreparerPersonGrp/PhoneNum09084507060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Enrico Smith CPA MST
ReturnHeader/ReturnTs02014-06-21T09:39:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,565
Liabilities
$1,478
Net assets
$47,087
Revenue
$152,335
Expenses
$106,967
Net income
$45,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.05$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$0.37$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.16$0.61$0.45
2017Summary only. Only limited summary data is available for this year.$0.60$0.37$0.23$0.54$0.37$0.17
2016Summary only. Only limited summary data is available for this year.$1.31$0.49$0.82$0.18$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$1.45$0.49$0.96$1.02$0.13$0.90
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.00