Civic Intelligence

Camden Community Partnership Inc.

990 • Fiscal year 2019 • EIN 52-1333698

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

2 Riverside DrCamden, NJ 08103

(856) 757-9154

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$422,091

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,304,458

Up $2,108,955 (+26%) from 2018

Net Assets

Up

$3,479,307

Up $420,144 (+14%) from 2018

Liabilities

Up

$6,825,151

Up $1,688,811 (+33%) from 2018

Revenue

Down

$7,946,441

Down $5,518,580 (-41%) from 2018

Expenses

Down

$7,526,297

Down $5,777,013 (-43%) from 2018

Net Income

Up

$420,144

Up $258,433 (+160%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,096,270Liabilities 2011: $1,453,276Net Assets 2011: $642,9942011Assets 2012: $2,244,695Liabilities 2012: $1,384,337Net Assets 2012: $860,3582012Assets 2013: $6,859,080Liabilities 2013: $5,987,585Net Assets 2013: $871,4952013Assets 2014: $6,820,720Liabilities 2014: $3,993,575Net Assets 2014: $2,827,1452014Assets 2015: $4,986,751Liabilities 2015: $2,151,199Net Assets 2015: $2,835,5522015Assets 2016: $5,015,117Liabilities 2016: $2,065,398Net Assets 2016: $2,949,7192016Assets 2017: $4,891,845Liabilities 2017: $1,942,205Net Assets 2017: $2,949,6402017Assets 2018: $8,195,503Liabilities 2018: $5,136,340Net Assets 2018: $3,059,1632018Assets 2019: $10,304,458Liabilities 2019: $6,825,151Net Assets 2019: $3,479,3072019Assets 2020: $13,783,909Liabilities 2020: $9,729,567Net Assets 2020: $4,054,3422020Assets 2021: $9,971,061Liabilities 2021: $5,324,140Net Assets 2021: $4,646,9212021Assets 2022: $10,987,578Liabilities 2022: $5,805,781Net Assets 2022: $5,181,7972022Assets 2023: $10,963,014Liabilities 2023: $5,656,610Net Assets 2023: $5,306,4042023Assets 2024: $12,764,160Liabilities 2024: $7,451,426Net Assets 2024: $5,312,7342024

Highlighted filing

2019

Assets$10,304,458
Liabilities$6,825,151
Net Assets$3,479,307

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $4,964,776Expenses 2011: $4,638,113Net Income 2011: $326,6632011Revenue 2012: $5,410,482Expenses 2012: $5,190,137Net Income 2012: $220,3452012Revenue 2013: $9,196,498Expenses 2013: $9,194,192Net Income 2013: $2,3062013Revenue 2014: $11,059,487Expenses 2014: $10,366,578Net Income 2014: $692,9092014Revenue 2015: $7,186,066Expenses 2015: $7,149,645Net Income 2015: $36,4212015Revenue 2016: $4,771,045Expenses 2016: $4,722,071Net Income 2016: $48,9742016Revenue 2017: $4,214,455Expenses 2017: $4,192,397Net Income 2017: $22,0582017Revenue 2018: $13,465,021Expenses 2018: $13,303,310Net Income 2018: $161,7112018Revenue 2019: $7,946,441Expenses 2019: $7,526,297Net Income 2019: $420,1442019Revenue 2020: $7,976,886Expenses 2020: $7,401,851Net Income 2020: $575,0352020Revenue 2021: $6,850,310Expenses 2021: $6,257,731Net Income 2021: $592,5792021Revenue 2022: $5,252,503Expenses 2022: $4,717,627Net Income 2022: $534,8762022Revenue 2023: $8,968,137Expenses 2023: $8,843,530Net Income 2023: $124,6072023Revenue 2024: $7,146,139Expenses 2024: $7,139,809Net Income 2024: $6,3302024

Highlighted filing

2019

Revenue$7,946,441
Expenses$7,526,297
Net Income$420,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$8,349,266
Mission and Program Overview

Mission

Cooper's ferry partnership's mission is to promote the revitalization of the city of camden through a joint public/ private venture.

To facilitate the revival of the city of camden as an urban hub, where people chose to live, work and invest. Cfp develops visionary long-range plans for the redevelopment of camden's waterfronts and works with the private section, governement and community partners to implement high-quality projects to bring these plans from vision to reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,144,324$5,176,576▲ $1,032,252
Pledges and Grants Receivable$1,126,289$2,371,748▲ $1,245,459
Accounts Receivable$354,415$198,696▼ $155,719
Land, Buildings, and Equipment, Net$140,437$129,009▼ $11,428
Prepaid Expenses and Deferred Charges$56,589$43,684▼ $12,905
Total Assets$8,195,503$10,304,458▲ $2,108,955
Other Assets Total$2,373,449$2,384,745▲ $11,296
Liabilities
Deferred Revenue$3,926,296$4,417,498▲ $491,202
Accounts Payable and Accrued Expenses$1,210,044$2,407,653▲ $1,197,609
Total Liabilities$5,136,340$6,825,151▲ $1,688,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,809,163$2,229,307▲ $420,144
Net Assets With Donor Restrictions$1,250,000$1,250,000→ $0
Total Net Assets Fund Balance$3,059,163$3,479,307▲ $420,144
Total Liabilities and Net Assets / Fund Balance$8,195,503$10,304,458▲ $2,108,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,619$3,861$114,480
Equipment$18,390$95,986$114,376
Other Assets Org$7,493--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KolluriCEOFT$311,099$110,992$422,091
Joseph MyersCOOFT$203,072$71,927$274,999
Meishka MitchellVice PresidentFT$132,362$51,763$184,125
Lauren WeidnerControllerFT$115,830$22,652$138,482

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexa ConcreteConstruction11 COMMERCE WAY, Hammonton, NJ 08037$1,605,666
C Abbonizio Contractors INCConstructionPO BOX 315, Sewell, NJ 08080$466,935
T & M AssociatesEngineering448 LINCOLN HWY 202, Fairless Hills, PA 19030$192,041
Keller Engineers Of Nj LLCEngineering121 MARKET ST, Camden, NJ 08102$168,853
Scungio Borst & AssociatesConstruction2 RIVERSIDE DR 500, Camden, NJ 08103$155,189
Revenue and Support

Revenue Composition

Contributions and Grants
$6,473,191
Program Service Revenue
$1,055,082
Investment Income
$9,724
Other Revenue
$408,444
All Other Contributions
$5,326,567
Change in Net Assets
$420,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,946,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,825
Total Revenue per Audited Statements
$8,349,266
Total Revenue per Form 990
$7,946,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,593,637
Salaries, Compensation, and Employee Benefits$1,932,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,373$101,830-$1,474,203
Other Employee Benefits$304,457$51,584-$356,041
Fees for Services Other$319,890$181-$320,071
Payroll Taxes$95,342$7,074-$102,416
Insurance$86,509$6,419-$92,928
Occupancy$75,450$5,598-$81,048
Advertising$45,300--$45,300
All Other Expenses$31,941$11,148-$43,089
Other Expenses$22,387$1,661-$24,048
Office Expenses$13,778$1,022-$14,800
Depreciation Depletion$12,004$891-$12,895
Conferences and Meetings-$10,436-$10,436
Travel-$9,356-$9,356
Interest-$1,231-$1,231
Total Functional Expenses$7,314,821$211,476$0$7,526,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,929,122
Expenses per Audited Statements$7,526,297
Total Expenses per Form 990$7,526,297
Expenses Not Reported on Form 990$402,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$792,616
Fundraising Direct Expenses$402,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$215,500$215,500$75,973$139,527
Total Events$792,616$792,616$402,825$389,791
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 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
Yes
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

Management reviews the form 990 prior to filing.

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

Annually, each officer, director, employee and volunteer must complete a disclosure form identifying any relationship, issue or circumstance that may give rise to a conflict of interest. The coi policy is reviewed annually by the board of directors and any changes are communicated to the employees and volunteers.

Form 990, Part VI, Section B, Line 15

The executive board sets and approves the salaries of the cief executive officer and president

Form 990, Part VI, Section C, Line 19

The organization's governing documents, including its conflict of interest, whistleblower and document retention policies are made available to the public upon request.

FORM 990, PART VI, SECTION B, LINE 11B:

Management reviews the form 990 prior to filing.

FORM 990 PART VI, SECTION B, LINE 12C:

Annually, each officer, director, employee and volunteer must complete a disclosure form identifying any relationship, issue or circumstance that may give rise to a conflict of interest. The coi policy is reviewed annually by the board of directors and any changes are communicated to the employees and volunteers.

FORM 990 PART VI, SECTION B, LINE 15A:

The executive board sets and approves the salaries of the cief executive officer and president

Filing and Contact Details

Filer

Filer Name
COOPER'S FERRY PARTNERSHIP INC
EIN
52-1333698
Phone
8567579154
Address
2 RIVERSIDE DR, CAMDEN, NJ 08103

Signing Officer

Name
Kris Kolluri
Title
CEO
Phone
8567579154
Signed
2020-09-29

Organization Details

Principal Officer
Kris Kolluri
Formed
1983
Legal Domicile
Nj
Voting Board Members
33
Independent Board Members
32
Employees
16
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

This process remained the same as in the prior year

Financial Statement Notes

PART X, LINE 2:

The organization regularly review and evaluate its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believe that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 402,825.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 402,825.

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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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IRS990/ActivityOrMissionDesc0TO FACILITATE THE REVIVAL OF THE CITY OF CAMDEN AS AN URBAN HUB, WHERE PEOPLE CHOSE TO LIVE, WORK AND INVEST. CFP DEVELOPS VISIONARY LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S WATERFRONTS AND WORKS WITH THE PRIVATE SECTION, GOVERNEMENT AND COMMUNITY PARTNERS TO IMPLEMENT HIGH-QUALITY PROJECTS TO BRING THESE PLANS FROM VISION TO REALITY.
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IRS990/Desc0COOPER FERRY'S PARTNERSHIP IS FACILITATING THE REVIVAL OF THE CITY OF CAMDEN CREATING AN ENVIRONMENT WHERE PEOPLE CHOOSE TO LIVE, AND INVEST. WE DEVELOP VISIONARY, LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S WATERFRONTS AND WORK WITH PRIVATE SECTION, GOVERNMENT AND COMMUNITY PARTNERS TO MAKE THESE PLANS A REALITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm30CURT VOSS
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IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSEPH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm34MEISHKA MITCHELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33COO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.45$5.31$7.15$7.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.0$5.66$5.31$8.97$8.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.0$5.81$5.18$5.25$4.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.97$5.32$4.65$6.85$6.26$0.59
2020Detailed filing. Detailed filing data is available for this year.$13.8$9.73$4.05$7.98$7.40$0.58
2019Detailed filing. Detailed filing data is available for this year.$10.3$6.83$3.48$7.95$7.53$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.20$5.14$3.06$13.5$13.3$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.89$1.94$2.95$4.21$4.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.07$2.95$4.77$4.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.99$2.15$2.84$7.19$7.15$0.04
2014Summary only. Only limited summary data is available for this year.$6.82$3.99$2.83$11.1$10.4$0.69
2013Detailed filing. Detailed filing data is available for this year.$6.86$5.99$0.87$9.20$9.19$0.00
2012Summary only. Only limited summary data is available for this year.$2.24$1.38$0.86$5.41$5.19$0.22
2011Summary only. Only limited summary data is available for this year.$2.10$1.45$0.64$4.96$4.64$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits