Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2021 • EIN 81-1504712

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.GIVEBACK.NGO
902 CARNEGIE CENTER Suite 160Princeton, NJ 08540

(609) 436-9296

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-71%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$357,772

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$10,222,683

Down $1,659,258 (-14%) from 2020

Net Assets

Down

$10,053,497

Down $1,802,959 (-15%) from 2020

Liabilities

Up

$169,186

Up $143,701 (+564%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Down

$2,275,958

Down $8,763,915 (-79%) from 2020

Expenses

Up

$3,899,588

Up $815,917 (+26%) from 2020

Net Income

Down

-$1,623,630

Down $9,579,832 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$10,222,683
Liabilities$169,186
Net Assets$10,053,497
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$2,275,958
Expenses$3,899,588
Net Income-$1,623,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$4,339,504
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
Investments in Publicly Traded Securities$9,280,636$7,075,616▼ $2,205,020
Investments Other Securities$1,110,000$1,030,000▼ $80,000
Accounts Receivable$0$669,726▲ $669,726
Cash and Non-Interest-Bearing Accounts$308,197$203,906▼ $104,291
Prepaid Expenses and Deferred Charges$46,788$57,132▲ $10,344
Land, Buildings, and Equipment, Net$40,506$23,000▼ $17,506
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,881,941$10,222,683▼ $1,659,258
Other Assets Total$1,095,814$1,163,303▲ $67,489
Liabilities
Accounts Payable and Accrued Expenses$25,485$98,136▲ $72,651
Deferred Revenue$0$71,050▲ $71,050
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,485$169,186▲ $143,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,856,456$10,053,497▼ $1,802,959
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,856,456$10,053,497▼ $1,802,959
Total Liabilities and Net Assets / Fund Balance$11,881,941$10,222,683▼ $1,659,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,802$86,737$106,539
Other Land Buildings$3,198$18,191$21,389
Leasehold Improvements$0$600$600
Other Assets Org$1,600--
Other Securities$1,030,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Young-SnodgrassExecutive DirectorFT$341,220$16,552$357,772
Dirk JohnsonSenior AdvisorFT$297,060$20,939$317,999
Melissa HelmbrechtExecutive DirectorFT$165,262$27,771$193,033
Robert TuckerDuputy DirectorFT$140,484$33,440$173,924
Steve CardamoneExecutive DirectorFT$90,677$71,538$162,215
Lydia MatlockProgram DirectorFT$100,426$17,324$117,750
Christine BrownDirector of Regional OperationFT$106,000$5,548$111,548

Board Members and Trustees

NameTitle
Robert CarrPresident and CEO
Michael ParkerTrustee
Michael RoundsTrustee
Peter BurnsTrustee
Richard G ClemensTrustee
Susan Herbst-murphyTrustee
John MurphyTRUSTEE through May 2021
Honora MooreVP officer of the board
Ivy CohenSecretary
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,870
Program Service Revenue
$469,613
Investment Income
$898,036
Other Revenue
$-4,561
All Other Contributions
$317,932
Change in Net Assets
$-1,623,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,784
Revenue Not Reported on Financial Statements
$49,174
Revenue Not Reported on Form 990
$-64,299
Other Revenue Adjustments
$-4,874
Total Revenue per Audited Statements
$2,162,485
Total Revenue per Form 990
$2,275,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,848
Other Expenses$741,240
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,889$643,479-$1,927,368
Current Officers, Directors, Trustees, and Key Employees$362,283$506,521-$868,804
Payroll Taxes$115,583$79,563-$195,146
Other Employee Benefits$108,600$57,930-$166,530
Fees for Services Legal-$92,228-$92,228
Occupancy$75,331--$75,331
Fees for Services Other-$72,900-$72,900
Fees for Service Investment Mgmnt Fees-$54,048-$54,048
Advertising$47,398--$47,398
Office Expenses$32,841$12,377-$45,218
Depreciation Depletion$19,592$13,486-$33,078
Travel-$27,224-$27,224
Insurance-$25,291-$25,291
Fees for Services Accounting-$24,060-$24,060
Other Expenses$39,761$2,499-$2,499
Grants to Domestic Orgs$500--$500
Total Functional Expenses$2,245,327$1,654,261$0$3,899,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,965,444
Total Expenses per Form 990$3,899,588
Expenses per Audited Statements$3,845,540
Expenses Not Reported on Form 990$119,904
Expenses Not Reported on Financial Statements$54,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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, Part VI, Line 7A - Election of Members and Their Rights

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

Form 990 Part VI, Line 11B - Organization'S Process to Review Form 990:

“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 filed.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

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

Filing and Contact Details

Filer

Filer Name
Give Something Back
EIN
81-1504712
In Care Of
% GIVE SOMETHING BACK
Phone
6094369296
Address
902 CARNEGIE CENTER Suite 160, PRINCETON, NJ 08540

Signing Officer

Name
Robert Carr
Title
President and CEO
Phone
6094369296
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
100

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Israel Tannenbaum
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D Part XI Line 4D

“Book selling fees reclassified to part viii: $-4,874”

Schedule D Part XII Line 2D

“Book selling fees reclassified to part viii: $4,874”

Schedule D, Part X, Line 2

“The Organization is exempt from income taxes under Section 501(c)(3) of the IRC. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private organization under IRC Section 509(a). The Organization's income tax filings are subject to audit by various taxing authorities. In evaluating the Organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the years ended December 31, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Burns
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Rounds
IRS990/Form990PartVIISectionAGrp/PersonNm15Honora Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16IVY COHEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Duputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Regional Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE through May 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP officer of the board
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STUDENT MENTORING
IRS990/OtherExpensesGrp/Desc2ANNUAL SCHOLAR DINNER
IRS990/OtherExpensesGrp/Desc3OTHER EXPNSES
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IRS990/PrincipalOfficerNm0ROBERT CARR
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IRS990/PYOtherExpensesAmt0388006
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IRS990/PYProgramServiceRevenueAmt0964
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,222,683
Liabilities
$169,186
Net assets
$10,053,497
Revenue
$2,275,958
Expenses
$3,899,588
Net income
-$1,623,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.49$21.2$3.89$7.28$3.38
2023Summary only. Only limited summary data is available for this year.$24.8$0.25$24.5$16.2$5.49$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.20$13.6$8.99$4.45$4.54
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.17$10.1$2.28$3.90$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$11.0$3.08$7.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$4.03$3.37$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$4.59$4.65$0.06
2017Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$12.9$11.6$1.29
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.07$0.22