Civic Intelligence

Camden County Family Support Organization Inc.

990 • Fiscal year 2017 • EIN 77-0605366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

23 West Park Avenue Suite 103Merchantville, NJ 08109

(856) 662-2600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$84,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,474

Down $27,081 (-22%) from 2016

Net Assets

Down

$51,855

Down $3,595 (-6.5%) from 2016

Liabilities

Down

$46,619

Down $23,486 (-34%) from 2016

Revenue

Up

$827,588

Up $98,261 (+13%) from 2016

Expenses

Up

$831,183

Up $120,818 (+17%) from 2016

Net Income

Down

-$3,595

Down $22,557 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $99,275Liabilities 2011: $65,918Net Assets 2011: $33,3572011Assets 2012: $94,996Liabilities 2012: $53,222Net Assets 2012: $41,7742012Assets 2013: $116,721Liabilities 2013: $77,252Net Assets 2013: $39,4692013Assets 2014: $69,309Liabilities 2014: $24,135Net Assets 2014: $45,1742014Assets 2015: $77,850Liabilities 2015: $34,639Net Assets 2015: $43,2112015Assets 2016: $125,555Liabilities 2016: $70,105Net Assets 2016: $55,4502016Assets 2017: $98,474Liabilities 2017: $46,619Net Assets 2017: $51,8552017Assets 2018: $141,351Liabilities 2018: $63,475Net Assets 2018: $77,8762018Assets 2019: $133,508Liabilities 2019: $58,972Net Assets 2019: $74,5362019Assets 2020: $124,743Liabilities 2020: $71,939Net Assets 2020: $52,8042020Assets 2021: $405,424Liabilities 2021: $311,990Net Assets 2021: $93,4342021Assets 2022: $284,264Liabilities 2022: $265,434Net Assets 2022: $18,8302022Assets 2023: $302,488Liabilities 2023: $259,651Net Assets 2023: $42,8372023Assets 2025: $348,660Liabilities 2025: $358,339Net Assets 2025: -$9,6792025

Highlighted filing

2017

Assets$98,474
Liabilities$46,619
Net Assets$51,855

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $408,209Expenses 2011: $410,954Net Income 2011: -$2,7452011Revenue 2012: $422,007Expenses 2012: $413,590Net Income 2012: $8,4172012Revenue 2013: $595,978Expenses 2013: $598,283Net Income 2013: -$2,3052013Revenue 2014: $777,098Expenses 2014: $771,393Net Income 2014: $5,7052014Revenue 2015: $788,670Expenses 2015: $790,633Net Income 2015: -$1,9632015Revenue 2016: $729,327Expenses 2016: $710,365Net Income 2016: $18,9622016Revenue 2017: $827,588Expenses 2017: $831,183Net Income 2017: -$3,5952017Revenue 2018: $872,984Expenses 2018: $869,941Net Income 2018: $3,0432018Revenue 2019: $880,366Expenses 2019: $883,706Net Income 2019: -$3,3402019Revenue 2020: $890,967Expenses 2020: $914,699Net Income 2020: -$23,7322020Revenue 2021: $1,011,169Expenses 2021: $990,501Net Income 2021: $20,6682021Revenue 2022: $1,208,203Expenses 2022: $1,286,092Net Income 2022: -$77,8892022Revenue 2023: $611,932Expenses 2023: $587,925Net Income 2023: $24,0072023Revenue 2025: $1,099,904Expenses 2025: $1,080,961Net Income 2025: $18,9432025

Highlighted filing

2017

Revenue$827,588
Expenses$831,183
Net Income-$3,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$827,588
Mission and Program Overview

Mission

To provide a comprehensive and responsive service system for families of children with special mental, emotional, and behavioral needs throughout the county of camden, as well as to increase awareness of these children and their needs.

To provide a comprehensive and responsive service system for families of children with special mental, emotional and behavioral needs throughout the county of Camden, as well as to increase awareness of these children and their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,590$59,211▼ $49,379
Land, Buildings, and Equipment, Net$1,272$27,504▲ $26,232
Prepaid Expenses and Deferred Charges$6,279$6,659▲ $380
Accounts Receivable$4,314--
Total Assets$125,555$98,474▼ $27,081
Other Assets Total$5,100$5,100→ $0
Liabilities
Grants Payable$55,583--
Accounts Payable and Accrued Expenses$14,522$46,619▲ $32,097
Total Liabilities$70,105$46,619▼ $23,486
Net Assets / Fund Balance
Unrestricted Net Assets$55,450$51,855▼ $3,595
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,450$51,855▼ $3,595
Total Liabilities and Net Assets / Fund Balance$125,555$98,474▼ $27,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,910$19,092$46,002
Equipment$594$26,946$27,540
Leasehold Improvements$0$9,500$9,500
Buildings$0$0$0
Land$0-$0
Other Assets Org$5,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BirminghamExecutive DirectorFT$84,910$84,910

Board Members and Trustees

NameTitle
Charles StippickPresident
Rona WhiteheadBoard Member
Sally AmendoleaBoard Member
Florence KongSecretary
Beth KlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,494
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$16,670
Change in Net Assets
$-3,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$827,588
Total Revenue per Form 990
$827,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,182
Other Expenses$153,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,302$21,001-$439,303
Current Officers, Directors, Trustees, and Key Employees$76,421$8,491-$84,912
Other Employee Benefits$45,690$7,437-$53,127
Pension Plan Contributions$44,685$7,275-$51,960
Occupancy$35,680$15,292-$50,972
Payroll Taxes$42,037$6,843-$48,880
Other Expenses$32,020$4,416-$36,436
Office Expenses$17,126$2,603-$19,729
Travel$15,899--$15,899
Insurance$9,095$2,168-$11,263
Fees for Services Other$5,826$1,532-$7,358
Fees for Services Accounting$3,840$2,560-$6,400
Conferences and Meetings$2,850--$2,850
Depreciation Depletion$1,466$628-$2,094
Total Functional Expenses$750,937$80,246$0$831,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,183
Total Expenses per Form 990$831,183
Total Expenses per Audited Statements$810,291
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-20,892
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
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
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

The 990 is reviewed and approved by the board.

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

The Organization reports any conflicts annually to the State of New Jersey.

Form 990, Part VI, Section B, Line 15

Board of Directors appoints a personnel review committee to review the performance of the Executive Director annually. The State of New Jersey contracting officer reviews the salary and performance review. Independent auditors also review the approval and review process of the Executive Director's salary and reports findings to the Board of Directors and the State of New Jersey.

Form 990, Part VI, Section C, Line 19

The Board of Directors Policies and Procedures are displayed in the Office Managers office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Camden County Family Support Organization
EIN
77-0605366
Phone
8566622600
Address
23 West Park Avenue Suite 103, Merchantville, NJ 08109

Signing Officer

Name
Kathryn Birmingham
Title
Ed
Phone
8566622600
Signed
2018-11-14

Organization Details

Principal Officer
Kathryn Birmingham
Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0777000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03734843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00.99986
IRS990ScheduleA/PublicSupportTotal509Amt03734843
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595822
IRS990ScheduleA/Total509Grp/TotalAmt03734843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03735331
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027540
IRS990ScheduleD/ExpensesNotReportedAmt0-20892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831183
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019092
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046002
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt0-20892
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0827588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05100
IRS990ScheduleD/TotalExpensesPerForm990Amt0831183
IRS990ScheduleD/TotalRevenuePerForm990Amt0827588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reports any conflicts annually to the State of New Jersey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors appoints a personnel review committee to review the performance of the Executive Director annually. The State of New Jersey contracting officer reviews the salary and performance review. Independent auditors also review the approval and review process of the Executive Director's salary and reports findings to the Board of Directors and the State of New Jersey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors Policies and Procedures are displayed in the Office Managers office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125555
IRS990/TotalAssetsEOYAmt098474
IRS990/TotalAssetsGrp/BOYAmt0125555
IRS990/TotalAssetsGrp/EOYAmt098474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827494
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070105
IRS990/TotalLiabilitiesEOYAmt046619
IRS990/TotalLiabilitiesGrp/BOYAmt070105
IRS990/TotalLiabilitiesGrp/EOYAmt046619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0750937
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084910
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125555

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.01$1.10$1.08$0.02
2023Summary only. Only limited summary data is available for this year.$0.30$0.26$0.04$0.61$0.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.02$1.21$1.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.09$1.01$0.99$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.89$0.91$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.88$0.88$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.83$0.83$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.41$0.41$0.00