Civic Intelligence

Montclair Center Corporation

990 • Fiscal year 2013 • EIN 56-2293034

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.MONTCLAIRCENTER.COM
7 North Willow Street07042

(973) 509-3820

Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

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

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.98x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$92,674

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$609,298

Up $361,584 (+146%) from 2012

Net Assets

Up

$119,292

Up $47,332 (+66%) from 2012

Liabilities

Up

$490,006

Up $314,252 (+179%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$499,619

Up $4,290 (+0.9%) from 2012

Expenses

Down

$452,287

Down $16,131 (-3.4%) from 2012

Net Income

Up

$47,332

Up $20,421 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $226,077Liabilities 2011: $181,028Net Assets 2011: $45,0492011Assets 2012: $247,714Liabilities 2012: $175,754Net Assets 2012: $71,9602012Assets 2013: $609,298Liabilities 2013: $490,006Net Assets 2013: $119,2922013Assets 2014: $611,246Liabilities 2014: $487,805Net Assets 2014: $123,4412014Assets 2015: $534,838Liabilities 2015: $413,619Net Assets 2015: $121,2192015Assets 2016: $619,092Liabilities 2016: $381,631Net Assets 2016: $237,4612016Assets 2017: $682,503Liabilities 2017: $341,678Net Assets 2017: $340,8252017Assets 2018: $698,571Liabilities 2018: $299,857Net Assets 2018: $398,7142018Assets 2019: $702,575Liabilities 2019: $268,876Net Assets 2019: $433,6992019Assets 2020: $1,657,413Liabilities 2020: $926,367Net Assets 2020: $731,0462020Assets 2021: $813,944Liabilities 2021: $219,749Net Assets 2021: $594,1952021Assets 2022: $991,158Liabilities 2022: $205,887Net Assets 2022: $785,2712022Assets 2023: $1,066,861Liabilities 2023: $262,684Net Assets 2023: $804,1772023Assets 2024: $944,445Liabilities 2024: $228,659Net Assets 2024: $715,7862024

Highlighted filing

2013

Assets$609,298
Liabilities$490,006
Net Assets$119,292
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,000Expenses 2011: $402,403Net Income 2011: $15,5972011Revenue 2012: $495,329Expenses 2012: $468,418Net Income 2012: $26,9112012Revenue 2013: $499,619Expenses 2013: $452,287Net Income 2013: $47,3322013Revenue 2014: $494,455Expenses 2014: $490,306Net Income 2014: $4,1492014Revenue 2015: $503,539Expenses 2015: $505,761Net Income 2015: -$2,2222015Revenue 2016: $601,611Expenses 2016: $485,369Net Income 2016: $116,2422016Revenue 2017: $642,804Expenses 2017: $539,440Net Income 2017: $103,3642017Revenue 2018: $621,620Expenses 2018: $563,731Net Income 2018: $57,8892018Revenue 2019: $661,273Expenses 2019: $627,088Net Income 2019: $34,1852019Revenue 2020: $1,602,985Expenses 2020: $1,305,638Net Income 2020: $297,3472020Revenue 2021: $768,086Expenses 2021: $904,937Net Income 2021: -$136,8512021Revenue 2022: $1,130,169Expenses 2022: $939,092Net Income 2022: $191,0772022Revenue 2023: $1,245,125Expenses 2023: $1,226,219Net Income 2023: $18,9062023Revenue 2024: $1,270,968Expenses 2024: $1,359,359Net Income 2024: -$88,3912024

Highlighted filing

2013

Revenue$499,619
Expenses$452,287
Net Income$47,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$499,619
Mission and Program Overview

Mission

To make montclair center a vibrant place to shop,work,eat,live and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,960$90,883▲ $36,923
Land, Buildings, and Equipment, Net$38,758$32,288▼ $6,470
Pledges and Grants Receivable-$15,590-
Prepaid Expenses and Deferred Charges$6,882$11,890▲ $5,008
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$247,714$609,298▲ $361,584
Other Assets Total$148,114$458,647▲ $310,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,000$457,333▲ $309,333
Accounts Payable and Accrued Expenses$10,789$17,673▲ $6,884
Other Liabilities$16,965$15,000▼ $1,965
Total Liabilities$175,754$490,006▲ $314,252
Net Assets / Fund Balance
Unrestricted Net Assets$71,960$94,292▲ $22,332
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$71,960$119,292▲ $47,332
Total Liabilities and Net Assets / Fund Balance$247,714$609,298▲ $361,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,288$143,863$176,151
Other Assets Org$1,114--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luther FlurryExecutive DirectorFT$82,593$10,081$92,674

Board Members and Trustees

NameTitle
Phil CantorPresident
Gerald SweeneyVice President
Alicia RobinsonDirector
Arlene CarriniDirector
Bennett SchwartzDirector
Debbie SantiagoDirector
Diane IsraelDirector
Guy KinleyDirector
Jeff RosenDirector
Joann SmallsDirector
Maureen EdelsonDirector
Michael GillespieDirector
Mike LamiDirector
Renee BaskervilleDirector
Sean SpillerDirector
Sharda RamharackDirector
Sharon GillDirector
Sue SchultzDirector
Talat HussainDirector
Lisa JohnsonSecretary
Robert WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,769
Program Service Revenue
$460,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,769
Change in Net Assets
$47,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,619
Revenue Not Reported on Form 990
$36,950
Total Revenue per Audited Statements
$536,569
Total Revenue per Form 990
$499,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,906
Other Expenses$201,381
Total Fundraising Expense$6,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,794$9,022-$126,816
Current Officers, Directors, Trustees, and Key Employees$72,750$14,550$3,638$90,938
Depreciation Depletion$25,788$503$36$26,327
Fees for Services Legal-$23,235-$23,235
Payroll Taxes$17,332$5,095$784$23,211
Occupancy$16,226$6,491$464$23,181
Advertising$18,518--$18,518
Fees for Services Other$13,748$665-$14,413
Insurance$10,012$3,198$228$13,438
Other Employee Benefits$8,698$1,074$169$9,941
Office Expenses$6,017$2,946$172$9,135
Other Expenses$6,051$2,381$170$8,602
All Other Expenses$7,862$85$6$7,953
Fees for Services Accounting-$6,900-$6,900
Conferences and Meetings$4,997$537$38$5,572
Interest-$78-$78
Total Functional Expenses$369,009$77,103$6,175$452,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,237
Expenses per Audited Statements$452,287
Total Expenses per Form 990$452,287
Expenses Not Reported on Form 990$36,950
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLegal ServicesNo$23,190
Gerald SweeneyDirectorPurchased GoodsNo$12,338

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Township of Montclair$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“A draft of the form 990 is received from the audit firm and reviewed by the executive director and treasurer prior to finalizing. After review form 990 is provided to the entire board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board member, officer and key employee reviews the policy and discloses any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on the performance and experience of the individual. Proposed compensation is compared to other organizations, the available budget and is approved by the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on the performance and experience of the individual. Proposed compensation is compared to other organizations, the available budget and is approved by the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents,conflict of interest policy and financial statements are made available to the public upon written request. The annual report of the organization is available on the company's website www.montclaircenter.org. The documents are also available on guidestar.org.”

Filing and Contact Details

Filer

EIN
56-2293034
Phone
9735093820

Signing Officer

Name
Luther Flurry
Title
Executive Director
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther Flurry
Formed
2002
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
185

Preparer

Preparer
Bruce W Michel
Phone
9736246100
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt03198
IRS990/InsuranceGrp/ProgramServicesAmt010012
IRS990/InsuranceGrp/TotalAmt013438
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt29993
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IRS990/OtherExpensesGrp/TotalAmt112331
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,298
Liabilities
$490,006
Net assets
$119,292
Revenue
$499,619
Expenses
$452,287
Net income
$47,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.23$0.72$1.27$1.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.80$1.25$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.79$1.13$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.77$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.93$0.73$1.60$1.31$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$0.62$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.24$0.60$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.12$0.50$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.12$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.12$0.50$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.18$0.07$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$0.42$0.40$0.02