Civic Intelligence

New Jersey Coalition for Diverse and Inclusive Schools Inc.

990 • Fiscal year 2017 • EIN 81-5062745

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
21 Main Street No 200Hackensack, NJ 07601

(201) 488-8200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$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 / Assets66th percentile

Assets

$85,280

No earlier filing loaded for comparison.

Net Assets

$85,280

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

$140,000

No earlier filing loaded for comparison.

Expenses

$54,720

No earlier filing loaded for comparison.

Net Income

$85,280

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.

$100K$50K$0Assets 2017: $85,280Liabilities 2017: $0Net Assets 2017: $85,2802017Assets 2018: $14,244Liabilities 2018: $0Net Assets 2018: $14,2442018Assets 2019: $30,193Liabilities 2019: $0Net Assets 2019: $30,1932019Assets 2020: $30,193Liabilities 2020: $0Net Assets 2020: $30,1932020Assets 2021: $20,921Liabilities 2021: $0Net Assets 2021: $20,9212021Assets 2022: $16,624Liabilities 2022: $0Net Assets 2022: $16,6242022Assets 2023: $36,824Liabilities 2023: $0Net Assets 2023: $36,8242023Assets 2024: $12,873Liabilities 2024: $0Net Assets 2024: $12,8732024

Highlighted filing

2017

Assets$85,280
Liabilities$0
Net Assets$85,280
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $140,000Expenses 2017: $54,720Net Income 2017: $85,2802017Revenue 2018: $0Expenses 2018: $71,036Net Income 2018: -$71,0362018Revenue 2019: $25,000Expenses 2019: $9,051Net Income 2019: $15,9492019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $9,272Net Income 2021: -$9,2722021Revenue 2022: $0Expenses 2022: $4,297Net Income 2022: -$4,2972022Revenue 2023: $25,000Expenses 2023: $4,800Net Income 2023: $20,2002023Revenue 2024: $150,350Expenses 2024: $174,301Net Income 2024: -$23,9512024

Highlighted filing

2017

Revenue$140,000
Expenses$54,720
Net Income$85,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$140,000
Mission and Program Overview

Mission

To address and encourage remediation of the severe segregation in nj public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$85,280-
Rtn Earn Endowment Incm Other Fnds$0$85,280▲ $85,280
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$85,280▲ $85,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$85,280▲ $85,280
Total Liabilities and Net Assets / Fund Balance$0$85,280▲ $85,280
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Deborah PolitzTrustee & Chair of the Board
Gary S SteinTrustee & President
Paul TractenbergTrustee & Vice President
Douglas S EakeleyTrustee
Lawrence S LustbergTrustee
Elise BoddieTrustee & Secretary
Michael S SteinTrustee & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,000
Change in Net Assets
$85,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,630--$54,630
Office Expenses-$90-$90
Total Functional Expenses$54,630$90$0$54,720
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
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, Section A, Line 2

“Gary s. Stein, trustee and president, is the father of michael s. Stein, trustee and treasurer. Gary s. Stein, trustee and president, is "of counsel" to the law firm of pashman stein walder hayden, a professional corporation ("pswh") of the state of new jersey. Michael s. Stein, trustee and treasurer, is the managing partner of pswh and a shareholder of pswh. Pswh represents the corporation as counsel for all legal matters relating to the corporation.”

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

“Board members are given a copy of the return and asked to review it for reasonableness. Told to speak with the accountant if there are any questions.”

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

“Trustees, officers and committee members annually agree to comply with the conflict of interest policy. The corporation is charged to do periodic reviews of their operations as they relate to their charitable purpose and the conflict of interest policy adherance would be part of this review.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition for Diverse and
EIN
81-5062745
Phone
2014888200
Address
21 MAIN STREET NO 200, HACKENSACK, NJ 07601

Signing Officer

Name
Gary S Stein
Title
President
Phone
2014887200
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary S Stein
Formed
2017
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Matthew Shmanske
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 45,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,364. Public relations: program service expenses 9,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,266.”

Raw XML Appendix289 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY S. STEIN, TRUSTEE AND PRESIDENT, IS THE FATHER OF MICHAEL S. STEIN, TRUSTEE AND TREASURER. GARY S. STEIN, TRUSTEE AND PRESIDENT, IS "OF COUNSEL" TO THE LAW FIRM OF PASHMAN STEIN WALDER HAYDEN, A PROFESSIONAL CORPORATION ("PSWH") OF THE STATE OF NEW JERSEY. MICHAEL S. STEIN, TRUSTEE AND TREASURER, IS THE MANAGING PARTNER OF PSWH AND A SHAREHOLDER OF PSWH. PSWH REPRESENTS THE CORPORATION AS COUNSEL FOR ALL LEGAL MATTERS RELATING TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN AND ASKED TO REVIEW IT FOR REASONABLENESS. TOLD TO SPEAK WITH THE ACCOUNTANT IF THERE ARE ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES, OFFICERS AND COMMITTEE MEMBERS ANNUALLY AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CORPORATION IS CHARGED TO DO PERIODIC REVIEWS OF THEIR OPERATIONS AS THEY RELATE TO THEIR CHARITABLE PURPOSE AND THE CONFLICT OF INTEREST POLICY ADHERANCE WOULD BE PART OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 45,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,364. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY COALITION FOR DIVERSE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCLUSIVE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0815062745
ReturnHeader/Filer/PhoneNum02014888200
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ReturnHeader/FilingSecurityInformation/IPTm009:26:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SHMANSKE
ReturnHeader/ReturnTs02018-07-31T14:44:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,280
Liabilities
$0
Net assets
$85,280
Revenue
$140,000
Expenses
$54,720
Net income
$85,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.50$1.74$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.25$0.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.40$0.55$0.85