Civic Intelligence

New Jersey Resource Project

990 • Fiscal year 2022 • EIN 81-1914235

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.NEWJERSEYRP.ORG
128 Bartlett AvenueWest Creek, NJ 08092

(609) 312-8471

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

1.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$363,787

Up $110,729 (+44%) from 2021

Net Assets

Up

$253,725

Up $8,378 (+3.4%) from 2021

Liabilities

Up

$110,062

Up $102,351 (+1327%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$522,219

Down $8,735 (-1.6%) from 2021

Expenses

Up

$513,841

Up $147,857 (+40%) from 2021

Net Income

Down

$8,378

Down $156,592 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2018: $46,537Liabilities 2018: $3,9662018Assets 2019: $62,384Liabilities 2019: $18,812Net Assets 2019: $43,5722019Assets 2020: $83,978Liabilities 2020: $3,600Net Assets 2020: $80,3782020Assets 2021: $253,058Liabilities 2021: $7,711Net Assets 2021: $245,3472021Assets 2022: $363,787Liabilities 2022: $110,062Net Assets 2022: $253,7252022Assets 2023: $172,092Liabilities 2023: $78,926Net Assets 2023: $93,1662023Assets 2024: $305,567Liabilities 2024: $209,144Net Assets 2024: $96,4232024

Highlighted filing

2022

Assets$363,787
Liabilities$110,062
Net Assets$253,725
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $170,133Expenses 2018: $127,562Net Income 2018: $42,5712018Revenue 2019: $249,634Expenses 2019: $248,633Net Income 2019: $1,0012019Revenue 2020: $266,906Expenses 2020: $230,100Net Income 2020: $36,8062020Revenue 2021: $530,954Expenses 2021: $365,984Net Income 2021: $164,9702021Revenue 2022: $522,219Expenses 2022: $513,841Net Income 2022: $8,3782022Revenue 2023: $465,944Expenses 2023: $626,503Net Income 2023: -$160,5592023Revenue 2024: $530,146Expenses 2024: $526,889Net Income 2024: $3,2572024

Highlighted filing

2022

Revenue$522,219
Expenses$513,841
Net Income$8,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$522,219
Mission and Program Overview

Mission

The purpose of the new jersey resource project is to educate and connect community leaders in south jersey & the shore region to work together for solutions and take action toward an economically just and resilient future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,521$330,297▲ $108,776
Cap Stk Tr Prin Current Funds$245,347$253,725▲ $8,378
Accounts Receivable$21,377$15,330▼ $6,047
Pledges and Grants Receivable$10,000$15,000▲ $5,000
Prepaid Expenses and Deferred Charges$160$3,160▲ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$253,058$363,787▲ $110,729
Liabilities
Deferred Revenue$0$75,000▲ $75,000
Accounts Payable and Accrued Expenses$7,711$35,062▲ $27,351
Total Liabilities$7,711$110,062▲ $102,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,347$253,725▲ $8,378
Total Liabilities and Net Assets / Fund Balance$253,058$363,787▲ $110,729
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Krista SperberPresident
Dr Amy WilliamsBoard Member
Jordan EstevaoSecretary
Jennifer RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,197
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$522,197
Change in Net Assets
$8,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,878
Other Expenses$184,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,793$14,472-$272,265
Fees for Services Other$34,528$30,000-$64,528
Other Employee Benefits$26,796$1,506-$28,302
Payroll Taxes$24,758$1,391-$26,149
Travel$21,296--$21,296
Office Expenses$17,644$991-$18,635
Occupancy$9,476$532-$10,008
All Other Expenses$2,207$6,251-$8,458
Insurance-$4,698-$4,698
Other Expenses$4,606$6,265-$4,606
Fees for Services Accounting-$3,375-$3,375
Advertising$3,303--$3,303
Pension Plan Contributions$2,047$115-$2,162
Total Functional Expenses$444,245$69,596$0$513,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

Form 990, Part VI, Section B, Line 11B

“The board compares the return to the books of record and approves the information provided. They also review the return in detail for the information provided.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by committee chaired by president of board”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
New Jersey Resource Project Inc
EIN
81-1914235
Phone
6093128471
Address
128 BARTLETT AVENUE, WEST CREEK, NJ 08092

Signing Officer

Name
Krista Sperber
Title
President
Phone
6093128471
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Sperber
Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
25

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Scott Rosenberg
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 34,528. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 64,528.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD COMPARES THE RETURN TO THE BOOKS OF RECORD AND APPROVES THE INFORMATION PROVIDED. THEY ALSO REVIEW THE RETURN IN DETAIL FOR THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY COMMITTEE CHAIRED BY PRESIDENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 34,528. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0522197
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513841
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IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363787
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt021296
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd008092
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.NEWJERSEYRP.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA SPERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093128471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY RESOURCE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0811914235
ReturnHeader/Filer/PhoneNum06093128471
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ReturnHeader/Filer/USAddress/CityNm0WEST CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROSENBERG
ReturnHeader/ReturnTs02023-11-13T22:57:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPERBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,787
Liabilities
$110,062
Net assets
$253,725
Revenue
$522,219
Expenses
$513,841
Net income
$8,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$2.09$0.96$5.30$5.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.79$0.93$4.66$6.27$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.10$2.54$5.22$5.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$5.31$3.66$1.65
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$2.67$2.30$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.44$2.50$2.49$0.01
2018Summary only. Only limited summary data is available for this year.$0.47$0.04$1.70$1.28$0.43