Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2023 • EIN 81-1504712

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileWWW.GIVEBACK.NGO
100 Canal Pointe Suite 109Princeton, NJ 08540

(609) 436-9296

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$355,157

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$24,752,856

Flat from 2023

Net Assets

Flat

$24,505,926

Flat from 2023

Liabilities

Flat

$246,930

Flat from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Flat

$16,177,668

Flat from 2023

Expenses

Flat

$5,492,261

Flat from 2023

Net Income

Flat

$10,685,407

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2023

Assets$24,752,856
Liabilities$246,930
Net Assets$24,505,926
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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 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

2023

Revenue$16,177,668
Expenses$5,492,261
Net Income$10,685,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$23,981,605
Mission and Program Overview

Mission

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

Give Back supports students who have faced significant adversities, guiding them toward long-term success in a safe and caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,753$23,146,323▲ $22,902,570
Investments Other Securities$8,840,000$0▼ $8,840,000
Investments in Publicly Traded Securities$5,068,150$1,181,874▼ $3,886,276
Cash and Non-Interest-Bearing Accounts$447,473$280,392▼ $167,081
Land, Buildings, and Equipment, Net$45,006$36,100▼ $8,906
Prepaid Expenses and Deferred Charges$46,744$35,318▼ $11,426
Inventories for Sale or Use$0$33,425▲ $33,425
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
Loans From Officers Directors$0$0→ $0
Total Assets$14,764,012$24,752,856▲ $9,988,844
Other Assets Total$72,886$39,424▼ $33,462
Liabilities
Accounts Payable and Accrued Expenses$615,508$147,541▼ $467,967
Deferred Revenue$181,250$62,812▼ $118,438
Other Liabilities$407,569$36,577▼ $370,992
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,204,327$246,930▼ $957,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,559,685$24,427,395▲ $10,867,710
Net Assets With Donor Restrictions$0$78,531▲ $78,531
Total Net Assets Fund Balance$13,559,685$24,505,926▲ $10,946,241
Total Liabilities and Net Assets / Fund Balance$14,764,012$24,752,856▲ $9,988,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,100$78,207$114,307
Other Land Buildings$0$33,851$33,851
Leasehold Improvements$0$600$600
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Young-SnodgrassCo-PresidentFT$341,495$13,662$355,157
Dirk JohnsonSenior AdvisorFT$296,872$19,142$316,014
William CarrChief of Staff GSBFT$211,543$21,803$233,346
Melissa HelmbrechtCo-PresidentFT$203,859$28,595$232,454
Thaddeus FerberProgram DirectorFT$174,611$3,672$178,283
Lydia MatlockProgram DirectorFT$119,095$15,989$135,084
Christine BrownDirector of Regional OperationFT$128,120$5,125$133,245
Ivy CohenSecretaryFT$101,228$3,024$104,252

Board Members and Trustees

NameTitle
Honora MooreCo-President
Michael ParkerTrustee
Michael RoundsTrustee
Peter BurnsTrustee
Richard G ClemensTrustee
Susan Herbst-murphyTrustee
Robert CarrCEO
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,755,493
Program Service Revenue
$1,423,738
Investment Income
$-2,933,086
Other Revenue
$-68,477
All Other Contributions
$17,397,190
Change in Net Assets
$10,685,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$17,097,187Fair Market Value (FMV)
Total Noncash Contributions1$17,097,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,158,015
Revenue Not Reported on Financial Statements
$19,653
Revenue Not Reported on Form 990
$268,631
Total Revenue per Audited Statements
$16,426,646
Total Revenue per Form 990
$16,177,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,446,267
Other Expenses$1,019,064
Grants and Similar Amounts Paid$26,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,564$879,365-$3,125,929
Current Officers, Directors, Trustees, and Key Employees$388,082$303,781-$691,863
Other Employee Benefits$246,840$103,599-$350,439
Payroll Taxes$192,205$85,831-$278,036
Travel-$113,889-$113,889
Occupancy$85,351--$85,351
Fees for Services Other-$55,244-$55,244
Advertising$49,603--$49,603
Office Expenses-$45,186-$45,186
Fees for Services Accounting-$44,292-$44,292
Insurance-$32,399$0$32,399
Grants to Domestic Orgs$26,930--$26,930
Depreciation Depletion$15,714$6,992-$22,706
Fees for Service Investment Mgmnt Fees-$19,653-$19,653
Fees for Services Legal-$6,159-$6,159
Other Expenses$91,630$985-$985
All Other Expenses-$684-$684
Total Functional Expenses$3,730,927$1,761,334$0$5,492,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,492,261
Total Expenses per Audited Statements$5,480,405
Expenses per Audited Statements$5,472,608
Expenses Not Reported on Financial Statements$19,653
Expenses Not Reported on Form 990$7,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of LaVerneLaverne, CA501(c)(3)Scholarships$11,160
HRA Highlander LLCRiverside, CA-scholarships$7,434
Mohelo Department of EducationSt Louis, MO-Scholarships$5,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Lease Liability - Ops$34,377
Long Term Lease Liability - Ops$2,200
Investments - Margin Loan$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 2 - Family Relationships

“William Carr, Chief of Staff, is the nephew of Robert Carr, CEO.”

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
100 Canal Pointe Suite 109, PRINCETON, NJ 08540

Signing Officer

Name
Robert Carr
Title
CEO
Phone
6094369296
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
58
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 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 g authorities included in management and general expenses for the years ended December 31,2023 and 2022.”

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IRS990/Desc0Give Back supports students who have faced significant adversities, guiding them toward long-term success in a safe and caring community. We focus on young people who have experienced the child welfare system, homelessness, traumatic crimes, the incarceration of a parent, and/or other significant adversities (four or more Adverse Childhood Experiences). We provide long-term, professional coaches and courses equipping students to graduate high school, enroll in a postsecondary education (college, community college, or vocational/technical program), secure financial aid, complete their education, and get a job in their chosen profession. Coaches meet with each student twice a month, serving as a personal mentor, helping them create and update Student Action Plans, and teaching our monthly evidence-based, trauma-informed courses on building economic stability, resiliency and relational wealth. For many of Give Back's students, their coach is one of the only stable, consistent relationships they have with a supportive adult across the full span of these transitions. While most programs are designed to be a part of young people's lives for a few years, we commit to them for the long-haul.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Helmbrecht
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IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HERBST-MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Burns
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Rounds
IRS990/Form990PartVIISectionAGrp/PersonNm15Honora Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF REGIONAL OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,752,856
Liabilities
$246,930
Net assets
$24,505,926
Revenue
$16,177,668
Expenses
$5,492,261
Net income
$10,685,407
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
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.25$24.5$16.2$5.49$10.7
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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