Civic Intelligence

New Jersey Coalition for Diverse and Inclusive Schools Inc.

990 • Fiscal year 2020 • EIN 81-5062745

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.INCLUSIVESCHOOLSNJ.ORG
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

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$30,193

Flat from 2019

Net Assets

Flat

$30,193

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25,000 (-100%) from 2019

Expenses

Down

$0

Down $9,051 (-100%) from 2019

Net Income

Down

$0

Down $15,949 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$30,193
Liabilities$0
Net Assets$30,193
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$30,193$30,193→ $0
Rtn Earn Endowment Incm Other Fnds$30,193$30,193→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,193$30,193→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,193$30,193→ $0
Total Liabilities and Net Assets / Fund Balance$30,193$30,193→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gary S SteinTrustee & President
Paul TractenbergTrustee & Vice President
Bishop John ScholTrustee
Cecilia ZalkindTrustee
Christian EstevezTrustee
David G Sciarra EsqTrustee
Debra JenningsTrustee
Douglas S EakeleyTrustee
Frank Argote-freyreTrustee
John E Harmon SrTrustee
Lawrence S LustbergTrustee
Mary G BennettTrustee
Michael T NettlesTrustee
Rev Charles F BoyerTrustee
Rev Darrell ArmstrongTrustee
Richard RoperTrustee
Richard SmithTrustee
Ryan P Haygood EsqTrustee
Vivian FraserTrustee
Elise BoddieTrustee & Secretary
Michael S SteinTrustee & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Business relationship with 35% controlled entity
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, 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 12

“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. During the course of tax preparation for 2020 it was discovered the annual review of the conflict of interest policy had not been updated. This will be addressed during this fiscal year 2021.”

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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary S Stein
Formed
2017
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Matthew Shmanske
Phone
7322437000
Raw XML Appendix390 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 & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165000
IRS990ScheduleA/TotalSupportAmt0165000
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. DURING THE COURSE OF TAX PREPARATION FOR 2020 IT WAS DISCOVERED THE ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY HAD NOT BEEN UPDATED. THIS WILL BE ADDRESSED DURING THIS FISCAL YEAR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030193
IRS990/TotalAssetsEOYAmt030193
IRS990/TotalAssetsGrp/BOYAmt030193
IRS990/TotalAssetsGrp/EOYAmt030193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 MAIN ST STE 700
IRS990/USAddress/CityNm0HACKENSACK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007601
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.INCLUSIVESCHOOLSNJ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY S STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014887200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY COALITION FOR DIVERSE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCLUSIVE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0815062745
ReturnHeader/Filer/PhoneNum02014888200
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MAIN STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
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/ReturnTs02021-05-26T14:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$30,193
Liabilities
$0
Net assets
$30,193
Revenue
$0
Expenses
$0
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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