Civic Intelligence

Communities in Cooperation Inc.

990 • Fiscal year 2014 • EIN 81-0659032

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilecic-nj.org
9-11 Crawford StreetNewark, NJ 07102

(973) 558-5378

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$61,028

Up $14,818 (+32%) from 2013

Net Assets

Up

$53,032

Up $6,822 (+15%) from 2013

Liabilities

Up

$7,996

Up $7,996 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$518,608

Up $24,727 (+5.0%) from 2013

Expenses

Up

$511,785

Up $5,675 (+1.1%) from 2013

Net Income

Up

$6,823

Up $19,052 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $55,802Liabilities 2011: $0Net Assets 2011: $55,8022011Assets 2012: $58,736Liabilities 2012: $2,400Net Assets 2012: $56,3362012Assets 2013: $46,210Liabilities 2013: $0Net Assets 2013: $46,2102013Assets 2014: $61,028Liabilities 2014: $7,996Net Assets 2014: $53,0322014Assets 2015: $54,300Liabilities 2015: $4,494Net Assets 2015: $49,8062015Assets 2016: $92,771Liabilities 2016: $9,883Net Assets 2016: $82,8882016Assets 2017: $109,669Liabilities 2017: $13,788Net Assets 2017: $95,8812017Assets 2018: $153,390Liabilities 2018: $53,920Net Assets 2018: $99,4702018Assets 2019: $114,487Liabilities 2019: $4,516Net Assets 2019: $109,9712019Assets 2020: $400,395Liabilities 2020: $231,982Net Assets 2020: $168,4132020Assets 2021: $582,244Liabilities 2021: $284,374Net Assets 2021: $297,8702021Assets 2022: $557,590Liabilities 2022: $264,983Net Assets 2022: $292,6072022Assets 2023: $552,895Liabilities 2023: $248,098Net Assets 2023: $304,7972023

Highlighted filing

2014

Assets$61,028
Liabilities$7,996
Net Assets$53,032
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $393,949Expenses 2011: $382,728Net Income 2011: $11,2212011Expenses 2012: $466,1572012Revenue 2013: $493,881Expenses 2013: $506,110Net Income 2013: -$12,2292013Revenue 2014: $518,608Expenses 2014: $511,785Net Income 2014: $6,8232014Revenue 2015: $560,900Expenses 2015: $564,125Net Income 2015: -$3,2252015Revenue 2016: $535,935Expenses 2016: $502,853Net Income 2016: $33,0822016Revenue 2017: $515,175Expenses 2017: $502,182Net Income 2017: $12,9932017Revenue 2018: $579,593Expenses 2018: $581,156Net Income 2018: -$1,5632018Revenue 2019: $634,264Expenses 2019: $623,763Net Income 2019: $10,5012019Revenue 2020: $676,683Expenses 2020: $626,099Net Income 2020: $50,5842020Revenue 2021: $954,867Expenses 2021: $825,410Net Income 2021: $129,4572021Revenue 2022: $1,008,944Expenses 2022: $1,014,207Net Income 2022: -$5,2632022Revenue 2023: $1,253,827Expenses 2023: $1,241,336Net Income 2023: $12,4912023

Highlighted filing

2014

Revenue$518,608
Expenses$511,785
Net Income$6,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$518,608
Mission and Program Overview

Mission

CIC's purpose is to Empower Communities by meeting social services needs directly and through service referals primarily in Union and Essex as well as other Counties. CIC has three programs: Strengthening the Families, Child Welfare and Prison Re-entry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,853$38,719▲ $2,866
Accounts Receivable-$11,952-
Land, Buildings, and Equipment, Net$7,857$7,857→ $0
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$46,210$61,028▲ $14,818
Liabilities
Accounts Payable and Accrued Expenses-$7,996-
Total Liabilities$0$7,996▲ $7,996
Net Assets / Fund Balance
Unrestricted Net Assets$46,210$53,032▲ $6,822
Total Net Assets Fund Balance$46,210$53,032▲ $6,822
Total Liabilities and Net Assets / Fund Balance$46,210$61,028▲ $14,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,857$18,972$26,829
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Dr Larry DixonPresident
Carla SandersBoard Member
Doris JohnsonBoard Member
Madinah HawkinsBoard Member
Min Edward AcostaBoard Member
Pamela B JoneExecutive Director
Michelle LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,096
Grants and Similar Amounts Paid$92,046
Other Expenses$66,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,512--$245,512
Payroll Taxes$107,584--$107,584
Grants to Domestic Individuals$91,856--$91,856
Occupancy$21,413--$21,413
Insurance$16,975--$16,975
Other Expenses$9,453--$9,453
Fees for Services Other$4,687--$4,687
Travel$4,203--$4,203
Office Expenses$3,356--$3,356
Fees for Services Accounting$2,000--$2,000
Grants to Domestic Orgs$190--$190
Total Functional Expenses$511,785$0$0$511,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$6,071$6,071-$6,071
Total Events$6,071$6,071-$6,071
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
Yes
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

Organizational document changes Part VI line 4

“Roselle First Employment Program for Union County with office at 121 Chestnut Street, Roselle, NJ 07203.”

Form 990 governing body review Part VI line 11

“Governing Body Members were provided with copy of Form 990 for Review and comments before filing”

CEO executive director top management comp Part VI line 15A

“Executive Director Remuneration is determined at Board Meeting since she is full time devoted to operations of organization and based on market value of similar personnel that would be required to be paid.”

Other officer or key employee compensation Part VI line 15B

“All Key Officer Compensation is determined at Board Meeting and with majority approval”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the Public at Registered Office and through third party website”

Filing and Contact Details

Filer

Filer Name
Communities in Cooperation
EIN
81-0659032
Address
9-11 Crawford Street, Newark, NJ 07102

Signing Officer

Name
Pamela Jones
Title
President
Phone
9735585378
Signed
2015-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela B Jone
Formed
2004
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
NJ Sehgal & Associates Inc
Address
108 Chestnut Street Suite 203, Roselle, NJ 07203
Preparer
Anshuman Sehgal
Phone
9082410582
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No Changes in Net assets”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Rounding Adjustment”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roselle First Employment Program for Union County with office at 121 Chestnut Street, Roselle, NJ 07203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body Members were provided with copy of Form 990 for Review and comments before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director Remuneration is determined at Board Meeting since she is full time devoted to operations of organization and based on market value of similar personnel that would be required to be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Key Officer Compensation is determined at Board Meeting and with majority approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents are available to the Public at Registered Office and through third party website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Changes in Net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046210
IRS990/TotalAssetsEOYAmt061028
IRS990/TotalAssetsGrp/BOYAmt046210
IRS990/TotalAssetsGrp/EOYAmt061028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518608
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07996
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04203
IRS990/TravelGrp/TotalAmt04203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735585378
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communities in Cooperation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810659032
ReturnHeader/Filer/USAddress/AddressLine1Txt09-11 Crawford Street
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453530466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NJ Sehgal & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Chestnut Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007203
ReturnHeader/PreparerPersonGrp/PhoneNum09082410582
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anshuman Sehgal
ReturnHeader/ReturnTs02015-10-26T21:51:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,028
Liabilities
$7,996
Net assets
$53,032
Revenue
$518,608
Expenses
$511,785
Net income
$6,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.25$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.29$1.01$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.95$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.58$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.54$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.47
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.39$0.38$0.01