Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2018 • EIN 81-1504712

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

902 Carnegie Center Suite 160Princeton, NJ 08540

(888) 383-9877

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$377,483

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,339,665

Down $113,084 (-7.8%) from 2017

Net Assets

Down

$1,302,817

Down $57,797 (-4.2%) from 2017

Liabilities

Down

$36,848

Down $55,287 (-60%) from 2017

Revenue

Down

$4,590,610

Down $8,348,059 (-65%) from 2017

Expenses

Down

$4,648,407

Down $6,999,308 (-60%) from 2017

Net Income

Down

-$57,797

Down $1,348,751 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2016: $69,660Liabilities 2016: $02016Assets 2017: $1,452,749Liabilities 2017: $92,135Net Assets 2017: $1,360,6142017Assets 2018: $1,339,665Liabilities 2018: $36,848Net Assets 2018: $1,302,8172018Assets 2019: $2,023,461Liabilities 2019: $62,383Net Assets 2019: $1,961,0782019Assets 2020: $11,881,941Liabilities 2020: $25,485Net Assets 2020: $11,856,4562020Assets 2021: $10,222,683Liabilities 2021: $169,186Net Assets 2021: $10,053,4972021Assets 2022: $14,764,012Liabilities 2022: $1,204,327Net Assets 2022: $13,559,6852022Assets 2023: $24,752,856Liabilities 2023: $246,930Net Assets 2023: $24,505,9262023Assets 2024: $21,733,223Liabilities 2024: $492,155Net Assets 2024: $21,241,0682024

Highlighted filing

2018

Assets$1,339,665
Liabilities$36,848
Net Assets$1,302,817

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $143,641Expenses 2016: -$73,982Net Income 2016: $217,6232016Revenue 2017: $12,938,669Expenses 2017: $11,647,715Net Income 2017: $1,290,9542017Revenue 2018: $4,590,610Expenses 2018: $4,648,407Net Income 2018: -$57,7972018Revenue 2019: $4,032,957Expenses 2019: $3,374,696Net Income 2019: $658,2612019Revenue 2020: $11,039,873Expenses 2020: $3,083,671Net Income 2020: $7,956,2022020Revenue 2021: $2,275,958Expenses 2021: $3,899,588Net Income 2021: -$1,623,6302021Revenue 2022: $8,985,484Expenses 2022: $4,445,519Net Income 2022: $4,539,9652022Revenue 2023: $16,177,668Expenses 2023: $5,492,261Net Income 2023: $10,685,4072023Revenue 2024: $3,893,555Expenses 2024: $7,275,083Net Income 2024: -$3,381,5282024

Highlighted filing

2018

Revenue$4,590,610
Expenses$4,648,407
Net Income-$57,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,639,008
Mission and Program Overview

Mission

Give something back provides college scholarships and mentoring to students who have faced economic hardship and other adversities.

Give something back provides mentors and scholarships to help pell grant eligible students go to college and graduate in four years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,034$233,923▼ $237,111
Prepaid Expenses and Deferred Charges$31,857$62,180▲ $30,323
Land, Buildings, and Equipment, Net$15,560$52,973▲ $37,413
Accounts Receivable$1,540$300▼ $1,240
Total Assets$1,452,749$1,339,665▼ $113,084
Other Assets Total$932,758$990,289▲ $57,531
Liabilities
Accounts Payable and Accrued Expenses$92,135$36,848▼ $55,287
Total Liabilities$92,135$36,848▼ $55,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,614$1,302,817▼ $57,797
Total Net Assets Fund Balance$1,360,614$1,302,817▼ $57,797
Total Liabilities and Net Assets / Fund Balance$1,452,749$1,339,665▼ $113,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,973$12,450$65,423
Other Assets Org$990,289--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Young-snodgrassExecutive DiFT$337,503$39,980$377,483
Amy Young-snodgrassExecutive Director-$337,503$39,980$377,483
Dirk JohnsonSenior AdvisFT$298,715$23,877$322,592
Dirk JohnsonSenior Advisor-$298,715$23,877$322,592
Steve CardamoneExecutive DiFT$150,972$34,064$185,036
Steve CardamoneExecutive Director-$150,972$34,064$185,036

Board Members and Trustees

NameTitle
Robert CarrPresident an
John MurphyTrustee
Michael ParkerTrustee
Richard G ClemensTrustee
Susan Herbst-murphyTrustee
Ivy CohenSecretary
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,431
Program Service Revenue
$10,425
Investment Income
$57,533
Other Revenue
$-35,779
All Other Contributions
$4,543,431
Change in Net Assets
$-57,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,590,610
Revenue Not Reported on Form 990
$259,028
Total Revenue per Audited Statements
$4,849,638
Total Revenue per Form 990
$4,590,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,948
Grants and Similar Amounts Paid$1,431,309
Other Expenses$695,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,431,309--$1,431,309
Other Salaries and Wages$411,175$654,708-$1,065,883
Current Officers, Directors, Trustees, and Key Employees$496,233$537,573-$1,033,806
Other Employee Benefits$138,091$139,612-$277,703
Payroll Taxes$64,557$79,999-$144,556
Travel-$115,032-$115,032
Occupancy-$83,361-$83,361
Fees for Services Legal-$73,806-$73,806
Advertising-$50,293-$50,293
Information Technology-$44,981-$44,981
Fees for Services Other-$29,591-$29,591
Office Expenses-$29,303-$29,303
Insurance-$25,025-$25,025
Fees for Services Accounting-$19,027-$19,027
Depreciation Depletion$9,458--$9,458
Other Expenses$15,500$4,901-$4,901
Total Functional Expenses$2,761,195$1,887,212$0$4,648,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,907,435
Expenses per Audited Statements$4,648,407
Total Expenses per Form 990$4,648,407
Expenses Not Reported on Form 990$259,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of La Verne GrantLa Verne, CA501c3Scholarship$1,000,000
Ed Snider Youth Hockey FoundationPhiladelphia, PA501c3Scholarships$250,000
Lewis UniversityRomeoville, IL501c3Scholarships$52,301
University of Illinois Urbana ChamChampaign, IL501c3Scholarship$50,252
University of Illinois-chicagoChicago, IL501c3Scholarships$12,582
North CentralNaperville, IL501c3Scholarships$12,271
Belmont UniversityNashville, TN501c3Scholarships$10,000
University of MinnesotaMinneapolis, MN501c3Scholarships$10,000
Columbia College ChicagoChicago, IL501c3Scholarships$9,697
Depaul UniversityChicago, IL501c3Scholarships$6,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,398
Fundraising Gross Income$12,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party of the Ce$27,619$12,619$9,038$3,581
Total Events$27,619$12,619$48,398$-35,779
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

The corporation shall have one class of members which consists of the founder, robert o. Carr, emmallee carr and robert o. Carr, jr., and such additional persons as the members may approve for membership.

Form 990, Page 6, Part VI, Line 7A

Trustees shall be chosen annually by the members at the annual meeting of members.

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is distributed via email to the board with a review by deadline and request for approval before the 990 is filled.

Form 990, Page 6, Part VI, Line 19

The organization has made its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Give Something Back a Nj
EIN
81-1504712
Phone
8883839877
Address
902 CARNEGIE CENTER SUITE 160, PRINCETON, NJ 08540

Signing Officer

Name
Robert Carr
Title
President and CEO
Phone
8883839877
Signed
2019-05-08

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
23

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF ILLINOIS URBANA CHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF LA VERNE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF MINNESOTA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL

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