Civic Intelligence

Communities in Cooperation Inc.

990 • Fiscal year 2015 • EIN 81-0659032

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$66,275

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$54,300

Down $6,728 (-11%) from 2014

Net Assets

Down

$49,806

Down $3,226 (-6.1%) from 2014

Liabilities

Down

$4,494

Down $3,502 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$560,900

Up $42,292 (+8.2%) from 2014

Expenses

Up

$564,125

Up $52,340 (+10%) from 2014

Net Income

Down

-$3,225

Down $10,048 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$54,300
Liabilities$4,494
Net Assets$49,806
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$560,900
Expenses$564,125
Net Income-$3,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$560,900
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.

CICs 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$38,719$43,194▲ $4,475
Land, Buildings, and Equipment, Net$7,857$5,893▼ $1,964
Accounts Receivable$11,952$2,713▼ $9,239
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$61,028$54,300▼ $6,728
Liabilities
Accounts Payable and Accrued Expenses$7,996$4,494▼ $3,502
Total Liabilities$7,996$4,494▼ $3,502
Net Assets / Fund Balance
Unrestricted Net Assets$53,032$49,806▼ $3,226
Total Net Assets Fund Balance$53,032$49,806▼ $3,226
Total Liabilities and Net Assets / Fund Balance$61,028$54,300▼ $6,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,893$20,936$26,829
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela B JonesCEOFT$66,275$66,275

Board Members and Trustees

NameTitle
Carla SandersPresident
Rahat A Chatha EsqVice President
Madinah HawkinsBoard Member
Rev Edward AcostaBoard Member
Adrienne M Bonds EsqSecretary
Michelle LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,064
Grants and Similar Amounts Paid$149,582
Other Expenses$75,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,944--$224,944
Grants to Domestic Individuals$149,582--$149,582
Current Officers, Directors, Trustees, and Key Employees$66,275--$66,275
Payroll Taxes$47,845--$47,845
Occupancy$25,335--$25,335
Insurance$17,207--$17,207
All Other Expenses$3,112--$3,112
Office Expenses$2,221--$2,221
Fees for Services Accounting$2,000--$2,000
Depreciation Depletion$1,964--$1,964
Other Expenses$1,259--$1,259
Total Functional Expenses$564,125$0$0$564,125
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----
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 Inc
EIN
81-0659032
Address
9-11 Crawford Street, Newark, NJ 07102

Signing Officer

Name
Pamela B Jones
Title
CEO
Phone
9082410582
Signed
2016-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela B Jones
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
NJ Sehgal & Associates Inc
Address
1030 Stelton Road Suite 202, Piscataway, NJ 08854
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”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt061028
IRS990/TotalAssetsEOYAmt054300
IRS990/TotalAssetsGrp/BOYAmt061028
IRS990/TotalAssetsGrp/EOYAmt054300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07996
IRS990/TotalLiabilitiesEOYAmt04494
IRS990/TotalLiabilitiesGrp/BOYAmt07996
IRS990/TotalLiabilitiesGrp/EOYAmt04494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564125
IRS990/TotalReportableCompFromOrgAmt066275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela B Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09082410582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communities in Cooperation Inc
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/AddressLine1Txt01030 Stelton Road Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piscataway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum09082410582
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anshuman Sehgal
ReturnHeader/ReturnTs02016-08-08T10:30:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,300
Liabilities
$4,494
Net assets
$49,806
Revenue
$560,900
Expenses
$564,125
Net income
-$3,225
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