Civic Intelligence

One Camden Inc.

990 • Fiscal year 2018 • EIN 81-4975732

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization Profilecamdenenrollment.org
1865 Harrison AvenueCamden, NJ 08105

(856) 536-3999

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

44th percentile

$46,366

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,282,246

Up $614,806 (+92%) from 2017

Net Assets

Up

$1,266,891

Up $604,491 (+91%) from 2017

Liabilities

Up

$15,355

Up $10,315 (+205%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$1,231,369

Up $563,969 (+85%) from 2017

Expenses

Up

$626,878

Up $621,878 (+12438%) from 2017

Net Income

Down

$604,491

Down $57,909 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $667,440Liabilities 2017: $5,040Net Assets 2017: $662,4002017Assets 2018: $1,282,246Liabilities 2018: $15,355Net Assets 2018: $1,266,8912018Assets 2019: $989,560Liabilities 2019: $15,688Net Assets 2019: $973,8722019Assets 2020: $744,256Liabilities 2020: $23,979Net Assets 2020: $720,2772020Assets 2022: $121,208Liabilities 2022: $4,465Net Assets 2022: $116,7432022Assets 2023: $227,663Liabilities 2023: $5,656Net Assets 2023: $222,0072023Assets 2024: $1,169,814Liabilities 2024: $8,601Net Assets 2024: $1,161,2132024

Highlighted filing

2018

Assets$1,282,246
Liabilities$15,355
Net Assets$1,266,891
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $667,400Expenses 2017: $5,000Net Income 2017: $662,4002017Revenue 2018: $1,231,369Expenses 2018: $626,878Net Income 2018: $604,4912018Revenue 2019: $339,189Expenses 2019: $632,208Net Income 2019: -$293,0192019Revenue 2020: $367,972Expenses 2020: $621,567Net Income 2020: -$253,5952020Revenue 2022: $510,015Expenses 2022: $612,397Net Income 2022: -$102,3822022Revenue 2023: $750,000Expenses 2023: $644,737Net Income 2023: $105,2632023Revenue 2024: $1,638,036Expenses 2024: $698,831Net Income 2024: $939,2052024

Highlighted filing

2018

Revenue$1,231,369
Expenses$626,878
Net Income$604,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$1,231,369
Mission and Program Overview

Mission

To make it easier and fairer to learn and enroll in public schools in Camden, New Jersey. On an annual basis, to provide a single application that families can use to enroll in all participating districts, magnet, charter and renaissance schools in the city, as well as the city's mulitple pre-k sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$592,627-
Cash and Non-Interest-Bearing Accounts$667,440$537,236▼ $130,204
Land, Buildings, and Equipment, Net-$72,705-
Accounts Receivable-$67,500-
Prepaid Expenses and Deferred Charges-$9,447-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$667,440$1,282,246▲ $614,806
Other Assets Total-$2,731-
Liabilities
Accounts Payable and Accrued Expenses$5,040$15,355▲ $10,315
Total Liabilities$5,040$15,355▲ $10,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$672,626-
Unrestricted Net Assets$662,400$594,265▼ $68,135
Total Net Assets Fund Balance$662,400$1,266,891▲ $604,491
Total Liabilities and Net Assets / Fund Balance$667,440$1,282,246▲ $614,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,758$18,442$88,200
Equipment$2,947$453$3,400
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyla KennyCo-Exec DirectorFT$43,886$2,480$46,366
Abby McCartneyCo-Exec DirectorFT$29,231$2,480$31,711

Board Members and Trustees

NameTitle
Joseph ConwayPresident
Kaitlin McCannBoard Member
Katrina McCombsBoard Member
Paymon RouhanifardBoard Member
Ranjanna ReddySecretary
Joseph FergusonVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,365
Program Service Revenue
$0
Investment Income
$2,632
Other Revenue
$372
All Other Contributions
$1,228,365
Change in Net Assets
$604,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,369
Total Revenue per Audited Statements
$1,231,369
Total Revenue per Form 990
$1,231,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,939
Other Expenses$249,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,278$37,320-$186,598
Other Salaries and Wages$132,977--$132,977
Payroll Taxes$28,552$2,662-$31,214
Other Employee Benefits$23,069--$23,069
Occupancy$18,830$2,171-$21,001
Depreciation Depletion$16,891$2,004-$18,895
Advertising$12,154--$12,154
Fees for Services Other-$11,332-$11,332
Other Expenses$10,896--$10,896
All Other Expenses$7,808$2,740-$10,548
Insurance-$5,292-$5,292
Pension Plan Contributions$3,081--$3,081
Information Technology$716$1,232-$1,948
Office Expenses$253$1,370-$1,623
Total Functional Expenses$560,755$66,123$0$626,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,878
Total Expenses per Audited Statements$626,878
Total Expenses per Form 990$626,878
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Bylaws were formally established in the current year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the board will receive a copy of the 990 to review before being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are requiered to annualy update the board with any conflcits that have arisen.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camden Enrollment Inc
EIN
81-4975732
Phone
8565363999
Address
1865 Harrison Avenue, Camden, NJ 08105

Signing Officer

Name
Abby McCartney
Title
Executive Director
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit report is presented to the board of directors by the treasurer. All members have the opportunity to review the report before issuance. The board decides on the approval of the report.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.The Organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
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IRS990/PayrollTaxesGrp/TotalAmt031214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03081
IRS990/PensionPlanContributionsGrp/TotalAmt03081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592627
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09447
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IRS990/PYInvestmentIncomeAmt040
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0604491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02632
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01895725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895725
IRS990ScheduleA/TotalSupportAmt01898397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/ExpensesSubtotalAmt0626878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088200
IRS990ScheduleD/RevenueSubtotalAmt01231369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.The Organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072705
IRS990ScheduleD/TotalExpensesPerForm990Amt0626878
IRS990ScheduleD/TotalRevenuePerForm990Amt01231369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws were formally established in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the board will receive a copy of the 990 to review before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are requiered to annualy update the board with any conflcits that have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit report is presented to the board of directors by the treasurer. All members have the opportunity to review the report before issuance. The board decides on the approval of the report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0672626
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01282246
IRS990/TotalAssetsGrp/BOYAmt0667440
IRS990/TotalAssetsGrp/EOYAmt01282246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01228365
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05040
IRS990/TotalLiabilitiesEOYAmt015355
IRS990/TotalLiabilitiesGrp/BOYAmt05040
IRS990/TotalLiabilitiesGrp/EOYAmt015355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266891
IRS990/TotalOtherCompensationAmt04960
IRS990/TotalProgramServiceExpensesAmt0560755
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073117
IRS990/TotalRevenueGrp/ExclusionAmt02632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282246
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594265
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0camdenenrollment.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby McCartney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,246
Liabilities
$15,355
Net assets
$1,266,891
Revenue
$1,231,369
Expenses
$626,878
Net income
$604,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.64$0.70$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.37$0.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.34$0.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$1.23$0.63$0.60
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.67$0.01$0.66