Civic Intelligence

Nj Social Work Education Research and Scholarship Corp

EIN 46-4395824 • 501(c)3 • West Orange, NJ

Profile

To educate the public about social work, and social programs

136 Marion DrWest Orange, NJ 07052

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$178,564

Up $125,780 (+238%) from 2015

Liabilities

Up

$155,567

Up $155,155 (+37659%) from 2015

Net Assets

Down

$22,997

Down $29,375 (-56%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$478,413

Up $319,765 (+202%) from 2015

Expenses

Up

$507,788

Up $394,112 (+347%) from 2015

Net Income

Down

-$29,375

Down $74,347 (-165%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2015: $52,784Liabilities 2015: $412Net Assets 2015: $52,3722015Assets 2016: $178,564Liabilities 2016: $155,567Net Assets 2016: $22,9972016

Highlighted filing

2016

Assets$178,564
Liabilities$155,567
Net Assets$22,997
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $158,648Expenses 2015: $113,676Net Income 2015: $44,9722015Revenue 2016: $478,413Expenses 2016: $507,788Net Income 2016: -$29,3752016

Highlighted filing

2016

Revenue$478,413
Expenses$507,788
Net Income-$29,375
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,564
Liabilities
$155,567
Net assets
$22,997
Revenue
$478,413
Expenses
$507,788
Net income
-$29,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.56$0.23$4.78$5.08$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.59$1.14$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$478,413
Mission and Program Overview

Mission

To educate the public about social work, and social programs

To educate the public about social work and social programs available

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,546$172,119▲ $167,573
Loans From Officers Directors-$40,000-
Accounts Receivable$48,238$3,445▼ $44,793
Total Assets$52,784$178,564▲ $125,780
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$412$115,567▲ $115,155
Total Liabilities$412$155,567▲ $155,155
Net Assets / Fund Balance
Unrestricted Net Assets$52,372$22,997▼ $29,375
Total Net Assets Fund Balance$52,372$22,997▼ $29,375
Total Liabilities and Net Assets / Fund Balance$52,784$178,564▲ $125,780
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samuel B BernsteinPresident
Keva WhiteVice President
David BarryTrustee
Jean SinzdakTrustee
Pache BarcliffeTrustee
V DuWayne BattleTrustee
Walter X KalmanTrustee
Stuart GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,573
Program Service Revenue
$455,077
Investment Income
$763
Other Revenue
$0
All Other Contributions
$2,748
Change in Net Assets
$-29,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$445,548--$445,548
Fees for Services Other$27,075--$27,075
Other Expenses$18,822--$18,822
Office Expenses$10,509--$10,509
Advertising$3,884--$3,884
Information Technology$1,043--$1,043
Fees for Services Accounting$750--$750
Travel$157--$157
Total Functional Expenses$507,788$0$0$507,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
embership Dinner$19,825$19,825$18,822$1,003
Total Events$19,825$19,825$18,822$1,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
National Association of Social WorkIndependent affiliateConference SharingYes$62,567
National Association of Social WorkIndependent affiliateAggregate Amount for Management FeesNo$53,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A draft of Rom 990 is reviewed by the President before it is filed”

Form 990, Part VI, Section C, Line 19

“Form 990 is made public to members via email newsletter and made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
NJ Social Work Education Research & Scholarship Corp
EIN
46-4395824
Phone
7322968070
Address
136 Marion Dr, West Orange, NJ 07052

Signing Officer

Name
Samuel B Bernstein
Title
Executive Director
Phone
7322968070
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel B Bernstein
Formed
2014
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Thomas H Perro CPA PC
Address
684 Whitehead Rd, Lawrenceville, NJ 08648
Preparer
Thomas H Perro CPA
Phone
6099891450
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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/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0136 Marion Dr
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel B Bernstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas H Perro CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0684 Whitehead Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas H Perro CPA
ReturnHeader/ReturnTs02017-02-09T09:12:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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