Civic Intelligence

Sustainable Jersey Inc.

990 • Fiscal year 2017 • EIN 45-3848336

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization Profilewww.sustainablejersey.com
PO Box 7718Ewing, NJ 08628-0718

(609) 771-2938

Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$143,519

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,820,049

Up $166,885 (+10%) from 2016

Net Assets

Up

$1,205,881

Up $90,902 (+8.2%) from 2016

Liabilities

Up

$614,168

Up $75,983 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$2,044,737

Up $443,114 (+28%) from 2016

Expenses

Up

$1,953,835

Up $14,559 (+0.8%) from 2016

Net Income

Up

$90,902

Up $428,555 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,041,990Liabilities 2013: $339,998Net Assets 2013: $701,9922013Assets 2014: $1,643,558Liabilities 2014: $233,926Net Assets 2014: $1,409,6322014Assets 2015: $1,819,798Liabilities 2015: $367,166Net Assets 2015: $1,452,6322015Assets 2016: $1,653,164Liabilities 2016: $538,185Net Assets 2016: $1,114,9792016Assets 2017: $1,820,049Liabilities 2017: $614,168Net Assets 2017: $1,205,8812017Assets 2018: $1,658,778Liabilities 2018: $730,447Net Assets 2018: $928,3312018Assets 2019: $2,190,138Liabilities 2019: $1,051,914Net Assets 2019: $1,138,2242019Assets 2020: $2,200,135Liabilities 2020: $1,114,075Net Assets 2020: $1,086,0602020Assets 2021: $2,402,461Liabilities 2021: $1,445,368Net Assets 2021: $957,0932021Assets 2022: $2,977,335Liabilities 2022: $1,338,594Net Assets 2022: $1,638,7412022Assets 2023: $2,873,434Liabilities 2023: $1,402,139Net Assets 2023: $1,471,2952023

Highlighted filing

2017

Assets$1,820,049
Liabilities$614,168
Net Assets$1,205,881
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,100,1872013Revenue 2014: $999,461Expenses 2014: $914,581Net Income 2014: $84,8802014Revenue 2015: $1,841,012Expenses 2015: $1,798,012Net Income 2015: $43,0002015Revenue 2016: $1,601,623Expenses 2016: $1,939,276Net Income 2016: -$337,6532016Revenue 2017: $2,044,737Expenses 2017: $1,953,835Net Income 2017: $90,9022017Revenue 2018: $1,799,910Expenses 2018: $2,077,460Net Income 2018: -$277,5502018Revenue 2019: $2,254,496Expenses 2019: $2,044,603Net Income 2019: $209,8932019Revenue 2020: $2,286,395Expenses 2020: $2,338,559Net Income 2020: -$52,1642020Revenue 2021: $2,210,543Expenses 2021: $2,339,510Net Income 2021: -$128,9672021Revenue 2022: $3,226,325Expenses 2022: $2,544,677Net Income 2022: $681,6482022Revenue 2023: $2,533,563Expenses 2023: $2,701,009Net Income 2023: -$167,4462023

Highlighted filing

2017

Revenue$2,044,737
Expenses$1,953,835
Net Income$90,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,078,529
Mission and Program Overview

Mission

Sustainable jersey's mission is to empower new jersey communities to build a better world for future generations with the tools, training, technical assistance, and financial incentives necessary to pursue critical sustainability initiatives.

Sustainable Jersey's mission is to "make a better tomorrow, one community at a time." This is done through a bottom-up meets top down collaborative process to set standards, develop guidance and assistance programs, and coordinate resources. The program is a revolutionary model of collective decision making that brings local governments into direct collaboration with their communities, and with the broader array of resource organizations in the state and country to take a holistic approach to helping municipalities make progress on sustainability issues. State and federal agencies, non-profits, foundations, and local leaders use the Sustainable Jersey framework to coordinate resources and policy development to enable and motivate local government to make progress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,228$800,284▲ $199,056
Pledges and Grants Receivable$474,000$609,000▲ $135,000
Cash and Non-Interest-Bearing Accounts$116$6,718▲ $6,602
Prepaid Expenses and Deferred Charges$11,446$3,864▼ $7,582
Accounts Receivable$1,300$1,260▼ $40
Total Assets$1,653,164$1,820,049▲ $166,885
Other Assets Total$565,074$398,923▼ $166,151
Liabilities
Grants Payable$492,625$556,500▲ $63,875
Accounts Payable and Accrued Expenses$45,560$57,668▲ $12,108
Total Liabilities$538,185$614,168▲ $75,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$836,475$903,704▲ $67,229
Unrestricted Net Assets$278,504$302,177▲ $23,673
Total Net Assets Fund Balance$1,114,979$1,205,881▲ $90,902
Total Liabilities and Net Assets / Fund Balance$1,653,164$1,820,049▲ $166,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$398,923--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randall SolomonDirectorFT$143,519$143,519
Donna DrewesFormer Co-DirectorFT$135,024$135,024
Renne haiderassoicate directorFT$114,703$114,703

Board Members and Trustees

NameTitle
richaRD DOVEYChairperson
anne-MARIE PERACCHIOVice Chairperson
Anthony CancroTrustee
Donald Webster JrTrustee
Maureen HassettTrustee
Tanuja DehneTrustee
William PikolyckyTrustee
clinton andrews phdTrustee
gary sondermeyerTrustee
michael cataniatrusteE
michael schmidtruSTEE
pam mountTrustee
sarah weideltrustee
wanda monahan esqtruSTEE
gary fingerEx-officio
lawrence feinsod eddEx-officio
michael darcyEx-officio
paul baldaufEx-officio
Edward MAHANEY EDDSecretary
Caroline EhrlichtreasureR
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,841
Program Service Revenue
$36,150
Investment Income
$2,153
Other Revenue
$-10,407
All Other Contributions
$2,008,906
Change in Net Assets
$90,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$956,502
Total Revenue per Audited Statements
$3,001,239
Total Revenue per Form 990
$2,044,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,281
Grants and Similar Amounts Paid$683,000
Other Expenses$428,554
Total Fundraising Expense$92,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$683,000--$683,000
Other Salaries and Wages$433,916$74,747$62,087$570,750
Other Employee Benefits$224,128$38,610$552$263,290
Fees for Services Other$157,255$15,011$14,479$186,745
Occupancy$100,754$17,357-$118,111
Fees for Services Accounting$33,360$6,256-$39,616
Travel$10,164$1,752$339$12,255
Conferences and Meetings$9,592$827$827$11,246
Information Technology-$8,280$652$8,932
Payroll Taxes--$8,241$8,241
Office Expenses$1,622$2,279$1,981$5,882
Other Expenses$3,017$780$281$3,797
Insurance-$3,067-$3,067
All Other Expenses--$2,755$2,755
Total Functional Expenses$1,690,057$171,584$92,194$1,953,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,910,337
Expenses per Audited Statements$1,953,835
Total Expenses per Form 990$1,953,835
Expenses Not Reported on Form 990$956,502
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
hoboken cityHoboken, NJ115Municipal certification program for sustainable development$25,000
Haddon TwpWestmont, NJ115Municipal certification program for sustainable development$17,500
princetonPrinceton, NJ115Municipal certification program for sustainable development$17,500
north plainfield school districtNorth Plainfield, NJ115School certification program for sustainable development$15,000
ocean cityOcean City, NJ115Municipal certification program for sustainable development$15,000
woodbine boroughWoodbine, NJ115Municipal certification program for sustainable development$15,000
chatham boroughChatham, NJ115Municipal certification program for sustainable development$10,000
city of atlantic cityAtlantic City, NJ115Municipal certification program for sustainable development$10,000
city of camdenCamden, NJ115Municipal certification program for sustainable development$10,000
highland park boroughHighland Park, NJ115Municipal certification program for sustainable development$10,000
holland township school districtMilford, NJ115School certification program for sustainable development$10,000
mahwah townshipMahwah, NJ115Municipal certification program for sustainable development$10,000
middle townshipcape may court house, NJ115Municipal certification program for sustainable development$10,000
middletown townshipmiddletown, NJ115Municipal certification program for sustainable development$10,000
south orange-maplewood school districtMaplewood, NJ115School certification program for sustainable development$10,000
toms river townshiptoms river, NJ115Municipal certification program for sustainable development$10,000
township of edisonedison, NJ115Municipal certification program for sustainable development$10,000
pennsauken township school districtpennsauken, NJ115School certification program for sustainable development$7,500
City of MargateMargate, NJ115Municipal certification program for sustainable development$5,000
Middlesex County Vocational & Technicaleast Brunswick, NJ115School certification program for sustainable development$5,000
North Bergen TownshipNorth Bergen, NJ115Municipal certification program for sustainable development$5,000
Readington Township Public School Districtwhitehouse Station, NJ115School certification program for sustainable development$5,000
Verona TownshipVerona, NJ115Municipal certification program for sustainable development$5,000
Woodbridge TownshipWoodbridge, NJ115Municipal certification program for sustainable development$5,000
bayonne high schoolBayonne, NJ115School certification program for sustainable development$5,000
bellmawr boroughBellmawr, NJ115Municipal certification program for sustainable development$5,000
bergenfield boroughBergenfield, NJ115Municipal certification program for sustainable development$5,000
black horse pike regional school districtBlackwood, NJ115School certification program for sustainable development$5,000
cedar creek high schoolMays Landidng, NJ115School certification program for sustainable development$5,000
clinton townClinton, NJ115Municipal certification program for sustainable development$5,000
denville TownshipDenville, NJ115Municipal certification program for sustainable development$5,000
east greenwich townshipMickleton, NJ115Municipal certification program for sustainable development$5,000
essex county - west caldwell technical schoolNorth Newark, NJ115School certification program for sustainable development$5,000
estell manor city school districtEstell Manor, NJ115School certification program for sustainable development$5,000
hedgepath-williams middle schoolTrenton, NJ115School certification program for sustainable development$5,000
high bridge borough school districtHigh Bridge, NJ115School certification program for sustainable development$5,000
hope townshipHope, NJ115Municipal certification program for sustainable development$5,000
jersey cityJersey City, NJ115Municipal certification program for sustainable development$5,000
john brainerd Elementary SchoolMount Holly, NJ115School certification program for sustainable development$5,000
joseph M ferraina EclcLong Branch, NJ115School certification program for sustainable development$5,000
lakewood Middle SchoolLakewood, NJ115School certification program for sustainable development$5,000
linwood cityLinwood, NJ115Municipal certification program for sustainable development$5,000
maple shade townshipMaple Shade, NJ115Municipal certification program for sustainable development$5,000
mcVTS At Piscatawayeast Brunswick, NJ115School certification program for sustainable development$5,000
middle township public school districtCape May Court hourse, NJ115School certification program for sustainable development$5,000
mount arlington public elementary schoolMount Arlington, NJ115School certification program for sustainable development$5,000
mount olive townshipBudd Lake, NJ115Municipal certification program for sustainable development$5,000
ocean city primary schoolOcean City, NJ115School certification program for sustainable development$5,000
park ridgePark Ridge, NJ115Municipal certification program for sustainable development$5,000
south orange middle schoolSouth Orange, NJ115School certification program for sustainable development$5,000
southampton townshipSouthampton, NJ115Municipal certification program for sustainable development$5,000
tabernacle elementary schoolTabernacle, NJ115School certification program for sustainable development$5,000
township of pennsaukenPennsauken, NJ115Municipal certification program for sustainable development$5,000
township of readingtonWhitehouse Station, NJ115Municipal certification program for sustainable development$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,792
Fundraising Gross Income$23,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit$14,115$10,115$566$9,549
luncheon$13,855$9,920$2,274$7,646
Total Events$31,320$23,385$33,792$-10,407
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Bylaws call for the Finance Committee to ensure the preparation of an independent financial audit. The Board of Trustees appointed an Audit subcommittee of the Finance Committee to oversee and direct the preparation of an audit and associated tax forms. Once finalized, the audit and for 990 were sent via email to the members of the audit subcommittee. The Audit Subcommittee reviewed the audit and 990 and recommended to the Executive Committee to approved the submission of theses documents. The Executive Committee approved the submission of the 990 form at their monthly meeting.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose any conflict of interests annually by july 31st.”

Form 990, Part VI, Section C, line 18

“form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“the organization's financials, 990, and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sustainable Jersey
EIN
45-3848336
Phone
6097712938
Address
PO Box 7718, Ewing, NJ 08628-0718

Signing Officer

Name
richard dovey
Title
Chairperson
Phone
6097712938
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
richard dovey
Formed
2011
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
65

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

form 990, part XI, line 2C:

“the financial oversight process has not changed from the Prior Year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended June 30, 2017 and 2016. At june 30, 2017 and 2016, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 1,150 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057668
IRS990/AccountsReceivableGrp/BOYAmt01300
IRS990/AccountsReceivableGrp/EOYAmt01260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sustainable Jersey's mission is to "make a better tomorrow, one community at a time." This is done through a bottom-up meets top down collaborative process to set standards, develop guidance and assistance programs, and coordinate resources. The program is a revolutionary model of collective decision making that brings local governments into direct collaboration with their communities, and with the broader array of resource organizations in the state and country to take a holistic approach to helping municipalities make progress on sustainability issues. State and federal agencies, non-profits, foundations, and local leaders use the Sustainable Jersey framework to coordinate resources and policy development to enable and motivate local government to make progress.
IRS990/AllOtherContributionsAmt02008906
IRS990/AllOtherExpensesGrp/FundraisingAmt02755
IRS990/AllOtherExpensesGrp/TotalAmt02755
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06097712938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7718
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ewing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0086280718
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116
IRS990/CashNonInterestBearingGrp/EOYAmt06718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0827
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0827
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09592
IRS990/ConferencesMeetingsGrp/TotalAmt011246
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07935
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02016841
IRS990/CYGrantsAndSimilarPaidAmt0683000
IRS990/CYInvestmentIncomeAmt02153
IRS990/CYOtherExpensesAmt0428554
IRS990/CYOtherRevenueAmt0-10407
IRS990/CYProgramServiceRevenueAmt036150
IRS990/CYRevenuesLessExpensesAmt090902
IRS990/CYSalariesCompEmpBnftPaidAmt0842281
IRS990/CYTotalExpensesAmt01953835
IRS990/CYTotalFundraisingExpenseAmt092194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02044737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Municipal Certification and Assistance Program: The core of the program is a free municipal certification program for sustainable development that identifies specific implementable actions communities can take. Municipalities can implement the actions and document their progress to receive points toward the certification. The standards are accompanied by a robust program of training and support, and a suite of financial incentives provided by both public and private sources. Since the program was launched in 2009, by the end of FY2017 444 NJ municipalities (about 79% of the state) were registered to participate in the program and were working to implement sustainability measures. Eighty-seven municipalities achieved certification in FY2017 increasing the total number of Bronze level certified municipalities to 159 and Silver level certified municipalities to 46. Collectively, certified communities have implemented and documented over 5,000 actions addressing the most pressing problems such as climate change, unsustainable land use, declining local economies, exposure to environmental hazards, natural resource protection, diversity and equity, population health, and many others. In addition, these communities have formed hundreds of green teams or sustainability commissions that are formal bodies of local government charged with implementing Sustainable Jersey actions. Sustainable Jersey actions are researched and developed by issue-based task forces comprised of representatives from academia, the non-profit sector, the business community, and federal, state, county and local government. Sustainable Jersey leads these groups as they research and disseminate best practices, translate global and state imperatives into local actions, test sustainability planning models and develop community resources for the program. In FY2017, 11 new actions were introduced.Sustainable Jersey entered into a master services agreement with the college of new jersey to receive ongoing services and facilitate certain sustainable jersey grants. As part of the ongoing services received, it is esimated that the college of new jersey donated $649,372 in contributions and expenses related to this program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01345432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06256
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033360
IRS990/FeesForServicesAccountingGrp/TotalAmt039616
IRS990/FeesForServicesOtherGrp/FundraisingAmt014479
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157255
IRS990/FeesForServicesOtherGrp/TotalAmt0186745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211475
IRS990/Form990PartVIISectionAGrp/PersonNm0anne-MARIE PERACCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2richaRD DOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward MAHANEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4clinton andrews phd
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CANCRO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN HASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm7pam mount
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanuja Dehne
IRS990/Form990PartVIISectionAGrp/PersonNm9gary sondermeyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Webster Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11wanda monahan esq
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PIKOLYCKY
IRS990/Form990PartVIISectionAGrp/PersonNm13michael darcy
IRS990/Form990PartVIISectionAGrp/PersonNm14lawrence feinsod edd
IRS990/Form990PartVIISectionAGrp/PersonNm15gary finger
IRS990/Form990PartVIISectionAGrp/PersonNm16paul baldauf
IRS990/Form990PartVIISectionAGrp/PersonNm17michael schmid
IRS990/Form990PartVIISectionAGrp/PersonNm18michael catania
IRS990/Form990PartVIISectionAGrp/PersonNm19sarah weidel
IRS990/Form990PartVIISectionAGrp/PersonNm20Renne haider
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDALL SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm22Donna Drewes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2084811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21113060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22123549
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasureR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18trusteE
IRS990/Form990PartVIISectionAGrp/TitleTxt19trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20assoicate director
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Co-Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07935
IRS990/FundraisingDirectExpensesAmt033792
IRS990/FundraisingGrossIncomeAmt023385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0683000
IRS990/GrantsPayableGrp/BOYAmt0492625
IRS990/GrantsPayableGrp/EOYAmt0556500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0683000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0683000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02078529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08280
IRS990/InformationTechnologyGrp/TotalAmt08932
IRS990/InsuranceGrp/ManagementAndGeneralAmt03067
IRS990/InsuranceGrp/TotalAmt03067
IRS990/InvestmentIncomeGrp/ExclusionAmt02153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sustainable Jersey's mission is to "make a better tomorrow, one community at a time." This is done through a bottom-up meets top down collaborative process to set standards, develop guidance and assistance programs, and coordinate resources. The program is a revolutionary model of collective decision making that brings local governments into direct collaboration with their communities, and with the broader array of resource organizations in the state and country to take a holistic approach to helping municipalities make progress on sustainability issues. State and federal agencies, non-profits, foundations, and local leaders use the Sustainable Jersey framework to coordinate resources and policy development to enable and motivate local government to make progress.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01114979
IRS990/NetAssetsOrFundBalancesEOYAmt01205881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017357
IRS990/OccupancyGrp/ProgramServicesAmt0100754
IRS990/OccupancyGrp/TotalAmt0118111
IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02279
IRS990/OfficeExpensesGrp/ProgramServicesAmt01622
IRS990/OfficeExpensesGrp/TotalAmt05882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565074
IRS990/OtherAssetsTotalGrp/EOYAmt0398923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263290
IRS990/OtherExpensesGrp/Desc0CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt018060
IRS990/OtherExpensesGrp/ProgramServicesAmt111179
IRS990/OtherExpensesGrp/ProgramServicesAmt24010
IRS990/OtherExpensesGrp/ProgramServicesAmt33017
IRS990/OtherExpensesGrp/TotalAmt018060
IRS990/OtherExpensesGrp/TotalAmt113387
IRS990/OtherExpensesGrp/TotalAmt24701
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08241
IRS990/PayrollTaxesGrp/TotalAmt08241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03864
IRS990/PrincipalOfficerNm0richard dovey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0consulting income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036150
IRS990/ProgSrvcAccomActy2Grp/Desc0School Certification and Assistance Program: Sustainable Jersey and leading NJ school focused organizations together launched a free sustainability certification program called Sustainable Jersey for Schools designed specifically for New Jersey public school districts and charter schools in 2014. Modeled off of the Sustainable Jersey municipal program, the program aims to prepare the next generation to move towards a sustainable future by providing a framework for action that results in a positive impact on the school community including cost savings, healthier learning environments, and enhance student and staff performance. The program includes nearly 100 actions that were developed using the task force model employed by the municipal program. By the end of FY2017, 661 schools were registered to participate in the program representing 26% of the public schools in the state. A total of 109 schools were certified at the Bronze level and 9 at the Silver level. In addition 138 schools were engaged in the certification process. To be certified, a school is be required to complete a balanced package of sustainability actions in order to achieve certification that is supported by a program of free training and technical assistance.Sustainable Jersey entered into a master services agreement with the college of new jersey to receive ongoing services and facilitate certain sustainable jersey grants. As part of the ongoing services received, it is esimated that the college of new jersey donated $56,993 in contributions and expenses related to this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118085
IRS990/ProgSrvcAccomActy3Grp/Desc0Sandy Recovery and Resiliency: After Hurricane Sandy in 2012, the budding resiliency program ramped up quickly to address increasing needs of communities to strengthen their resilience to climate change. Working with the NJ Department of Environmental Protection, numerous non-profit organizations, Rutgers University, and a Climate Adaptation Task Force, the program has since been researching and developing new climate adaptation tools and piloting them in communities. In FY 2017, direct assistance was provided to 20 communities, including the facilitation of municipal coastal vulnerability assessments and recommended strategies for ecological solutions to flooding. The program also developed a prototype urban heat island assessment. Sustainable Jersey entered into a master services agreement with the college of new jersey to receive ongoing services and facilitate certain sustainable jersey grants. As part of the ongoing services received, it is esimated that the college of new jersey donated $97,350 in contributions and expenses related to this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Information and Civic Engagement: The focus of the Sustainable Jersey Public Information & Engagement program in FY2017 was to guide municipalities towards successful completion of the 8 new actions that were developed in this area in the past two years, as well as broadly promoting the use of government technology methods. To do this, advanced trainings on the actions in the form of workshops and webinars for municipal officials and staff, civic-technologists and journalists were delivered and direct technical assistance was provided to two municipalities to help them assess the current state of their technology, where they would like to go, and how to get there. In addition, a Coding for Community competition was held to bring the local government and tech communities together to develop technology solutions to community issues.Sustainable Jersey entered into a master services agreement with the college of new jersey to receive ongoing services and facilitate certain sustainable jersey grants. As part of the ongoing services received, it is esimated that the college of new jersey donated $24,841 in contributions and expenses related to this program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01589276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700000
IRS990/PYInvestmentIncomeAmt01781
IRS990/PYOtherExpensesAmt0433652
IRS990/PYOtherRevenueAmt0-3246
IRS990/PYProgramServiceRevenueAmt013812
IRS990/PYRevenuesLessExpensesAmt0-337653
IRS990/PYSalariesCompEmpBnftPaidAmt0805624
IRS990/PYTotalExpensesAmt01939276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601623
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800284
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01824863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01783768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08208200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,049
Liabilities
$614,168
Net assets
$1,205,881
Revenue
$2,044,737
Expenses
$1,953,835
Net income
$90,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$1.40$1.47$2.53$2.70$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.34$1.64$3.23$2.54$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.45$0.96$2.21$2.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.11$1.09$2.29$2.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.05$1.14$2.25$2.04$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.73$0.93$1.80$2.08$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.21$2.04$1.95$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.54$1.11$1.60$1.94$0.34
2015Summary only. Only limited summary data is available for this year.$1.82$0.37$1.45$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$1.00$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.70$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits