Civic Intelligence

One Camden Inc.

990 • Fiscal year 2020 • EIN 81-4975732

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization Profilecamdenenrollment.org
PO Box 809Camden, NJ 08105

(856) 536-3999

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$88,988

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$744,256

Down $245,304 (-25%) from 2019

Net Assets

Down

$720,277

Down $253,595 (-26%) from 2019

Liabilities

Up

$23,979

Up $8,291 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$367,972

Up $28,783 (+8.5%) from 2019

Expenses

Down

$621,567

Down $10,641 (-1.7%) from 2019

Net Income

Up

-$253,595

Up $39,424 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$744,256
Liabilities$23,979
Net Assets$720,277
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$367,972
Expenses$621,567
Net Income-$253,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$367,972
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$631,813$500,882▼ $130,931
Pledges and Grants Receivable$255,697$98,097▼ $157,600
Accounts Receivable$15,000$66,250▲ $51,250
Cash and Non-Interest-Bearing Accounts$18,135$46,283▲ $28,148
Land, Buildings, and Equipment, Net$56,775$21,978▼ $34,797
Prepaid Expenses and Deferred Charges$10,256$10,766▲ $510
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$989,560$744,256▼ $245,304
Other Assets Total$1,884$0▼ $1,884
Liabilities
Accounts Payable and Accrued Expenses$15,688$23,979▲ $8,291
Total Liabilities$15,688$23,979▲ $8,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,175$662,180▼ $55,995
Net Assets With Donor Restrictions$255,697$58,097▼ $197,600
Total Net Assets Fund Balance$973,872$720,277▼ $253,595
Total Liabilities and Net Assets / Fund Balance$989,560$744,256▼ $245,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,392$81,958$102,350
Equipment$1,586$1,814$3,400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tameeka MasonExecutive DirectorFT$77,944$11,044$88,988

Board Members and Trustees

NameTitle
Katrina McCombsPresident
Ranjanna ReddyVice President
Onome Pela-EmoreBoard Member
Taryn FletcherFormer Member
Giana SolomonSecretary
Constance HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,149
Program Service Revenue
$0
Investment Income
$1,296
Other Revenue
$527
All Other Contributions
$366,149
Change in Net Assets
$-253,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,972
Total Revenue per Audited Statements
$367,972
Total Revenue per Form 990
$367,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,931
Other Expenses$197,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,348$5,171-$246,519
Current Officers, Directors, Trustees, and Key Employees$89,432$15,782-$105,214
Advertising$41,806--$41,806
Other Employee Benefits$36,535$1,170-$37,705
Depreciation Depletion$32,837$1,960-$34,797
Payroll Taxes$29,375$1,753-$31,128
Fees for Services Accounting-$18,506-$18,506
Occupancy$13,745$820-$14,565
Insurance-$7,011-$7,011
Other Expenses$4,723$7,500-$4,723
All Other Expenses$2,986$1,261-$4,247
Information Technology$3,554$168-$3,722
Pension Plan Contributions$3,365--$3,365
Office Expenses$1,180$1,507-$2,687
Fees for Services Other-$1,665-$1,665
Total Functional Expenses$556,845$64,722$0$621,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,567
Total Expenses per Audited Statements$621,567
Total Expenses per Form 990$621,567
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katrina McCombsBoard MemberCCSD ContractNo$159,000
Onome Pela-EmoreBoard MemberCCSD ContractNo$159,000

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 and approve 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
PO Box 809, Camden, NJ 08105

Signing Officer

Name
Tameeka Mason
Title
Executive Director
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020
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/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt029375
IRS990/PayrollTaxesGrp/TotalAmt031128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03365
IRS990/PensionPlanContributionsGrp/TotalAmt03365
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098097
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209238
IRS990/PYRevenuesLessExpensesAmt0-293019
IRS990/PYSalariesCompEmpBnftPaidAmt0422970
IRS990/PYTotalExpensesAmt0632208
IRS990/PYTotalRevenueAmt0339189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-253595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02599185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0527
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt02286717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599185
IRS990ScheduleA/TotalSupportAmt02605558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/ExpensesSubtotalAmt0621567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102350
IRS990ScheduleD/RevenueSubtotalAmt0367972
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/TotalBookValueLandBuildingsAmt021978
IRS990ScheduleD/TotalExpensesPerForm990Amt0621567
IRS990ScheduleD/TotalRevenuePerForm990Amt0367972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Katrina McCombs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Onome Pela-Emore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0159000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1159000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CCSD Contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CCSD Contract
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Katrina McCombs is an employee of Camden City School District. Camden City School District provides revenue to the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board will receive a copy of the 990 to review and approve 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989560
IRS990/TotalAssetsEOYAmt0744256
IRS990/TotalAssetsGrp/BOYAmt0989560
IRS990/TotalAssetsGrp/EOYAmt0744256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366149
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621567
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023979
IRS990/TotalLiabilitiesGrp/BOYAmt015688
IRS990/TotalLiabilitiesGrp/EOYAmt023979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720277
IRS990/TotalOtherCompensationAmt011044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,256
Liabilities
$23,979
Net assets
$720,277
Revenue
$367,972
Expenses
$621,567
Net income
-$253,595
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