Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-0659032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$582,244
Up $181,849 (+45%) from 2020
Net Assets
Up$297,870
Up $129,457 (+77%) from 2020
Liabilities
Up$284,374
Up $52,392 (+23%) from 2020
Revenue
Up$954,867
Up $278,184 (+41%) from 2020
Expenses
Up$825,410
Up $199,311 (+32%) from 2020
Net Income
Up$129,457
Up $78,873 (+156%) from 2020
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.
Empower communities by meeting social service needs, directly and through service referals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,934 | $407,966 | ▲ $54,032 |
| Pledges and Grants Receivable | $0 | $122,914 | ▲ $122,914 |
| Land, Buildings, and Equipment, Net | $7,857 | $48,864 | ▲ $41,007 |
| Accounts Receivable | $36,104 | - | - |
| Prepaid Expenses and Deferred Charges | $2,500 | - | - |
| Total Assets | $400,395 | $582,244 | ▲ $181,849 |
| Other Assets Total | $0 | $2,500 | ▲ $2,500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $223,801 | $225,964 | ▲ $2,163 |
| Mortgage Notes Payable Secured by Investment Property | - | $41,063 | - |
| Accounts Payable and Accrued Expenses | $8,181 | $17,347 | ▲ $9,166 |
| Total Liabilities | $231,982 | $284,374 | ▲ $52,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $168,413 | $248,280 | ▲ $79,867 |
| Net Assets With Donor Restrictions | $0 | $49,590 | ▲ $49,590 |
| Total Net Assets Fund Balance | $168,413 | $297,870 | ▲ $129,457 |
| Total Liabilities and Net Assets / Fund Balance | $400,395 | $582,244 | ▲ $181,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,864 | $8,486 | $57,350 |
| Other Land Buildings | $0 | $4,800 | $4,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Jones | CEO and Director | FT | $74,695 | $74,695 |
| Name | Title |
|---|---|
| Rev Edward Acosta | President and Director |
| James Currie | Vice President and Director |
| Felicia M Payton | Secretary and Director |
| Henry Scott | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,262 |
| Grants and Similar Amounts Paid | $200,892 |
| Other Expenses | $170,256 |
| Total Fundraising Expense | $16,082 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,093 | $42,763 | - | $316,856 |
| Grants to Domestic Individuals | $190,892 | - | - | $190,892 |
| Current Officers, Directors, Trustees, and Key Employees | $29,878 | $29,878 | $14,939 | $74,695 |
| Payroll Taxes | $49,794 | $5,556 | $1,143 | $56,493 |
| Fees for Services Other | $46,016 | - | - | $46,016 |
| Occupancy | $7,200 | $25,717 | - | $32,917 |
| Insurance | $23,727 | - | - | $23,727 |
| Information Technology | - | $16,265 | - | $16,265 |
| Office Expenses | $2,723 | $12,024 | - | $14,747 |
| Depreciation Depletion | $13,286 | - | - | $13,286 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Other Expenses | $7,739 | - | - | $7,739 |
| Other Employee Benefits | $6,218 | - | - | $6,218 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Travel | $4,984 | - | - | $4,984 |
| Conferences and Meetings | $2,913 | - | - | $2,913 |
| Interest | - | $2,162 | - | $2,162 |
| Total Functional Expenses | $669,463 | $139,865 | $16,082 | $825,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $843,410 |
| Expenses per Audited Statements | $825,410 |
| Total Expenses per Form 990 | $825,410 |
| Expenses Not Reported on Form 990 | $18,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Interfaith Action Movement (I AM) Inc | Plainfield, NJ | 501(c)(3) | Support the NJ HEROES TOO program, and educate the community re COVID-19 testing | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing Body Members were provided with copy of Form 990 for review and comments before filing.”
“The Executive Director's compensation, and that of all other officers and key employees, is determined by the Board, based on comparisons with compensation paid by similar organizations.”
“The governing documents are available to the public upon request at the registered office.”
“During our audit, several corrections were made to our books, including a $14,775 adjustment to our grants receivable, a $2,062 adjustment to interest payable, an allocation of our net assets between those with and without donor restrictions, and some adjustments to the allocations of our expenses. We are amending our 990 so that it matches our audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empower communities by meeting social service needs, directly and through service referals. |
| IRS990/AllOtherContributionsAmt | 0 | 127737 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pamela Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735585378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9-11 Crawford Street Suite 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newark |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14939 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200892 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6000 |
| IRS990/CYOtherExpensesAmt | 0 | 170256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454262 |
| IRS990/CYTotalExpensesAmt | 0 | 825410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 954867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13286 |
| IRS990/Desc | 0 | STRENGTHENING FAMILIES:CIC provides Family Empowerment, including two employment programs and human services center one-stops in Essex and Union Counties in NJ, serving more than 500 participants annually in meeting employment and social service needs. Life coaching coupled with trauma-informed care methods and using cultural competencies contribute to overall programming success.CHILD WELFARE:CIC annually services 150 youths, including foster care adolescents, absent any participant encountering school drop-out or the justice system encounter through resiliency training and risk factor strengthening using evidence-based curricula and experiential methods to enhance pro-social behaviors year-round. RE-ENTRY FROM PRISONS:CIC is a leader in juvenile reentry wellness services in Union County, NJ, and a state-wide leader in women's reentry, pre-and post-release. Annually serving around 40 justice-involved youth and 100 justice-involved women, outcomes demonstrate a less than a ten percent recidivism rate and/or violation rate in both reentry programs surpassing state and national recidivism averaging at around 50%. As an outcome, CIC creates safer neighborhoods and communities by helping the youth and female offender population navigate systems to attain self-sufficiency through relationship building, encouragement, training, and case management with intense follow-up for their opportunity to become law-abiding citizens.Services are designed to meet client needs, including but not limited to employment, job training, family reunification, food, clothing, housing, connections to education, health, and social services and awareness sessions, as well as pro-bono legal, support groups, and mentoring. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 669463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Edward Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Currie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Felicia M Payton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Henry Scott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer and Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 801070 |
| IRS990/GrantAmt | 0 | 200892 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 190892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 190892 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 954867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23727 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/InterestGrp/TotalAmt | 0 | 2162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62150 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CIC's purpose is to empower communities by meeting social service needs directly and through service referals, primarily in Union and Essex Counties. CIC has three programs: Strengthening Families, Child Welfare, and Re-entry from Prisons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6218 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Outreach |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56493 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122914 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | Pamela Jones |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Non-Profit Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 676683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178114 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75171 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372814 |
| IRS990/PYTotalExpensesAmt | 0 | 626099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 676683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 934093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 676683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3339795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3339795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 934093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 676683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3339795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 934093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 676683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 634254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 579591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3339795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 825410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 954867 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48864 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 825410 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 954867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 972867 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 843410 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 124155 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 25891 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Stipends were given to participants for attending trainings |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Emergency bill payments were made for those in need |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Clothes, personal care items, and other necessities were purchased for those in need |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 40846 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Clothes, personal care items, and other necessities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | cost of items purchased |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support the NJ HEROES TOO program, and educate the community re COVID-19 testing |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Interfaith Action Movement (I AM) Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 853036967 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 641 Sheridan Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Plainfield |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07060 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | We only support organizations that we are very familiar with, and whose purposes are closely aligned with ours. These organizations report to us how the funds have been used. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing Body Members were provided with copy of Form 990 for review and comments before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director's compensation, and that of all other officers and key employees, is determined by the Board, based on comparisons with compensation paid by similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents are available to the public upon request at the registered office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During our audit, several corrections were made to our books, including a $14,775 adjustment to our grants receivable, a $2,062 adjustment to interest payable, an allocation of our net assets between those with and without donor restrictions, and some adjustments to the allocations of our expenses. We are amending our 990 so that it matches our audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Reason for amended form 990 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 400395 |
| IRS990/TotalAssetsEOYAmt | 0 | 582244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 400395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 582244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 928807 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16082 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 825410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 284374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 284374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297870 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 954867 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 400395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 582244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/TravelGrp/TotalAmt | 0 | 4984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 223801 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 225964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9-11 Crawford Street |
| IRS990/USAddress/CityNm | 0 | Newark |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | cic-nj.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735585378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Communities in Cooperation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 810659032 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735585378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9-11 Crawford Street 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newark |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.