Civic Intelligence

One Camden Inc.

990 • Fiscal year 2019 • EIN 81-4975732

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$104,717

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$989,560

Down $292,686 (-23%) from 2018

Net Assets

Down

$973,872

Down $293,019 (-23%) from 2018

Liabilities

Up

$15,688

Up $333 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$339,189

Down $892,180 (-72%) from 2018

Expenses

Up

$632,208

Up $5,330 (+0.9%) from 2018

Net Income

Down

-$293,019

Down $897,510 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$989,560
Liabilities$15,688
Net Assets$973,872
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$339,189
Expenses$632,208
Net Income-$293,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$339,189
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
Savings and Temporary Cash Investments$519,288$631,813▲ $112,525
Pledges and Grants Receivable$592,627$255,697▼ $336,930
Land, Buildings, and Equipment, Net$72,705$56,775▼ $15,930
Cash and Non-Interest-Bearing Accounts$17,948$18,135▲ $187
Accounts Receivable$67,500$15,000▼ $52,500
Prepaid Expenses and Deferred Charges$9,447$10,256▲ $809
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$1,282,246$989,560▼ $292,686
Other Assets Total$2,731$1,884▼ $847
Liabilities
Accounts Payable and Accrued Expenses$15,355$15,688▲ $333
Total Liabilities$15,355$15,688▲ $333
Net Assets / Fund Balance
Unrestricted Net Assets$594,265$718,175▲ $123,910
Temporarily Rstr Net Assets$672,626$255,697▼ $416,929
Total Net Assets Fund Balance$1,266,891$973,872▼ $293,019
Total Liabilities and Net Assets / Fund Balance$1,282,246$989,560▼ $292,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,508$47,842$102,350
Equipment$2,267$1,133$3,400
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby McCartneyExecutive DirectorFT$96,315$8,402$104,717

Board Members and Trustees

NameTitle
Joseph ConwayFrmr. President
Kaitlin McCannBoard Member
Katrina McCombsBoard Member
Taryn FletcherBoard Member
Ranjanna ReddySecretary
Joseph FergusonVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,311
Program Service Revenue
$0
Investment Income
$1,878
Other Revenue
$0
All Other Contributions
$337,311
Change in Net Assets
$-293,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,189
Total Revenue per Audited Statements
$339,189
Total Revenue per Form 990
$339,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,970
Other Expenses$209,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,030$9,024-$250,054
Current Officers, Directors, Trustees, and Key Employees$91,164$16,088-$107,252
Payroll Taxes$30,347$2,227-$32,574
Depreciation Depletion$28,024$2,056-$30,080
Other Employee Benefits$26,107$1,439-$27,546
Advertising$20,036--$20,036
Fees for Services Accounting-$17,345-$17,345
Occupancy$13,443$987-$14,430
All Other Expenses$10,430$2,781-$13,211
Other Expenses$441$8,959-$9,400
Insurance-$6,742-$6,742
Pension Plan Contributions$5,405$139-$5,544
Information Technology$917$1,667-$2,584
Office Expenses$924$181-$1,105
Fees for Services Other-$1,095-$1,095
Total Functional Expenses$561,478$70,730$0$632,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,208
Total Expenses per Audited Statements$632,208
Total Expenses per Form 990$632,208
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
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 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
Tameeka Mason
Title
Executive Director
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
9

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/PayrollTaxesGrp/ManagementAndGeneralAmt02227
IRS990/PayrollTaxesGrp/ProgramServicesAmt030347
IRS990/PayrollTaxesGrp/TotalAmt032574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05405
IRS990/PensionPlanContributionsGrp/TotalAmt05544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249939
IRS990/PYOtherRevenueAmt0372
IRS990/PYRevenuesLessExpensesAmt0604491
IRS990/PYSalariesCompEmpBnftPaidAmt0376939
IRS990/PYTotalExpensesAmt0626878
IRS990/PYTotalRevenueAmt01231369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631813
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02233036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175883
IRS990ScheduleA/SubstantialContributorsTotAmt02057153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02233036
IRS990ScheduleA/TotalSupportAmt02237586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/ExpensesSubtotalAmt0632208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102350
IRS990ScheduleD/RevenueSubtotalAmt0339189
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/TotalBookValueLandBuildingsAmt056775
IRS990ScheduleD/TotalExpensesPerForm990Amt0632208
IRS990ScheduleD/TotalRevenuePerForm990Amt0339189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board will receive a copy of the 990 to review before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are requiered to annualy update the board with any conflcits that have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0672626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255697
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282246
IRS990/TotalAssetsEOYAmt0989560
IRS990/TotalAssetsGrp/BOYAmt01282246
IRS990/TotalAssetsGrp/EOYAmt0989560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337311
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015355
IRS990/TotalLiabilitiesEOYAmt015688
IRS990/TotalLiabilitiesGrp/BOYAmt015355
IRS990/TotalLiabilitiesGrp/EOYAmt015688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973872
IRS990/TotalOtherCompensationAmt08402
IRS990/TotalProgramServiceExpensesAmt0561478
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096315
IRS990/TotalRevenueGrp/ExclusionAmt01878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,560
Liabilities
$15,688
Net assets
$973,872
Revenue
$339,189
Expenses
$632,208
Net income
-$293,019
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