Civic Intelligence

Garden State Initiative Inc.

990 • Fiscal year 2017 • EIN 81-4373354

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.GARDENSTATEINITIATIVE.ORG
PO Box 9180Morristown, NJ 07963

(862) 345-7275

Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$62,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$245,865

No earlier filing loaded for comparison.

Net Assets

$231,503

No earlier filing loaded for comparison.

Liabilities

$14,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

$430,113

No earlier filing loaded for comparison.

Expenses

$198,610

No earlier filing loaded for comparison.

Net Income

$231,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $245,865Liabilities 2017: $14,362Net Assets 2017: $231,5032017Assets 2018: $160,006Liabilities 2018: $26,202Net Assets 2018: $133,8042018Assets 2019: $149,171Liabilities 2019: $16,606Net Assets 2019: $132,5652019Assets 2020: $584,741Liabilities 2020: $26,327Net Assets 2020: $558,4142020Assets 2021: $224,976Liabilities 2021: $25,705Net Assets 2021: $199,2712021Assets 2022: $213,131Liabilities 2022: $28,064Net Assets 2022: $185,0672022Assets 2023: $249,292Liabilities 2023: $19,715Net Assets 2023: $229,5772023Assets 2024: $329,295Liabilities 2024: $13,583Net Assets 2024: $315,7122024

Highlighted filing

2017

Assets$245,865
Liabilities$14,362
Net Assets$231,503
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $430,113Expenses 2017: $198,610Net Income 2017: $231,5032017Revenue 2018: $414,604Expenses 2018: $512,303Net Income 2018: -$97,6992018Revenue 2019: $329,660Expenses 2019: $330,899Net Income 2019: -$1,2392019Revenue 2020: $675,459Expenses 2020: $249,610Net Income 2020: $425,8492020Revenue 2021: $818,800Expenses 2021: $1,177,943Net Income 2021: -$359,1432021Revenue 2022: $532,960Expenses 2022: $547,138Net Income 2022: -$14,1782022Revenue 2023: $439,953Expenses 2023: $395,443Net Income 2023: $44,5102023Revenue 2024: $504,828Expenses 2024: $418,693Net Income 2024: $86,1352024

Highlighted filing

2017

Revenue$430,113
Expenses$198,610
Net Income$231,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$430,113
Mission and Program Overview

Mission

The primary purpose of the organization is to strengthen new jersey by providing an alternative voice and common-sense policy solutions in the state, solutions that promote new investment, the growth of businesses, the creation of economic opportunities and innovation to the benefit of all new jerseyans.

To strengthen new jersey by providing an alternative voiceand common-sense policy solutions in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$155,865▲ $155,865
Pledges and Grants Receivable$0$82,500▲ $82,500
Prepaid Expenses and Deferred Charges$0$7,500▲ $7,500
Total Assets$0$245,865▲ $245,865
Liabilities
Accounts Payable and Accrued Expenses$0$14,362▲ $14,362
Total Liabilities$0$14,362▲ $14,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$121,000▲ $121,000
Unrestricted Net Assets$0$110,503▲ $110,503
Total Net Assets Fund Balance$0$231,503▲ $231,503
Total Liabilities and Net Assets / Fund Balance$0$245,865▲ $245,865
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina EgeaPresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Tom HealeyDirector
Lawrence MoneTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,101
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$430,101
Change in Net Assets
$231,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,720
Total Revenue per Audited Statements
$452,833
Total Revenue per Form 990
$430,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,195
Salaries, Compensation, and Employee Benefits$75,415
Total Fundraising Expense$67,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,523$4,809$43,279$105,611
Current Officers, Directors, Trustees, and Key Employees$31,250$15,178$21,875$68,303
Payroll Taxes$2,965$2,072$2,075$7,112
Fees for Services Legal-$5,536-$5,536
Fees for Services Accounting-$5,025-$5,025
Other Expenses-$3,685-$3,685
Office Expenses-$1,742-$1,742
Insurance-$1,596-$1,596
Total Functional Expenses$91,738$39,643$67,229$198,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,330
Expenses per Audited Statements$198,610
Total Expenses per Form 990$198,610
Expenses Not Reported on Form 990$22,720
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
Yes
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, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization requests all new and existing board members to disclose annually any existing or potential conflict of interest activities.”

Form 990, Part VI, Section B, Line 15A

“The board of directors must approave all compensation paid to the president and bases it's decisions on comparative and market salary information.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garden State Initiative Inc
EIN
81-4373354
Phone
8623457275
Address
PO BOX 9180, MORRISTOWN, NJ 07963

Signing Officer

Name
Regina M Egea
Title
President
Phone
9084009688
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina M Egea
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and outside services: program service expenses 57,523. Management and general expenses 4,809. Fundraising expenses 43,279. Total expenses 105,611.”

Raw XML Appendix318 raw XML fields

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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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO STRENGTHEN NEW JERSEY BY PROVIDING AN ALTERNATIVE VOICE AND COMMON-SENSE POLICY SOLUTIONS IN THE STATE, SOLUTIONS THAT PROMOTE NEW INVESTMENT, THE GROWTH OF BUSINESSES, THE CREATION OF ECONOMIC OPPORTUNITIES AND INNOVATION TO THE BENEFIT OF ALL NEW JERSEYANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANNUALLY ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROAVE ALL COMPENSATION PAID TO THE PRESIDENT AND BASES IT'S DECISIONS ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 57,523. MANAGEMENT AND GENERAL EXPENSES 4,809. FUNDRAISING EXPENSES 43,279. TOTAL EXPENSES 105,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084009688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN STATE INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0814373354
ReturnHeader/Filer/PhoneNum08623457275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9180
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095362FB61C2BFCAB3B9855A80F88891215CDFAB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095362FB61C2BFCAB3B9855A80F88891215CDFAB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,865
Liabilities
$14,362
Net assets
$231,503
Revenue
$430,113
Expenses
$198,610
Net income
$231,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.50$0.42$0.09
2023Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.44$0.40$0.04
2022Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.53$0.55$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.82$1.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.56$0.68$0.25$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.43$0.20$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits