Civic Intelligence

New Jersey Coalition for Diverse and Inclusive Schools Inc.

990 • Fiscal year 2022 • EIN 81-5062745

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.INCLUSIVESCHOOLSNJ.ORG
21 Main Street 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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2022 filings • NTEE B01 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$16,624

Down $4,297 (-21%) from 2021

Net Assets

Down

$16,624

Down $4,297 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$4,297

Down $4,975 (-54%) from 2021

Net Income

Up

-$4,297

Up $4,975 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$16,624
Liabilities$0
Net Assets$16,624
Open 2022 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

2022

Revenue$0
Expenses$4,297
Net Income-$4,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
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$20,921$16,624▼ $4,297
Rtn Earn Endowment Incm Other Fnds$20,921$16,624▼ $4,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,921$16,624▼ $4,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,921$16,624▼ $4,297
Total Liabilities and Net Assets / Fund Balance$20,921$16,624▼ $4,297
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gary S SteinTrustee & President
Paul TractenbergTrustee & Vice President
Bishop John ScholTrustee
Christian EstevezTrustee
David G Sciarra EsqTrustee
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
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
$-4,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,297
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$4,297--$4,297
Total Functional Expenses$4,297$0$0$4,297
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 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”

Part VII - Section A

“Please note that elise boddie and cecilia zalkind resigned as trustees during 2022.”

Filing and Contact Details

Filer

Filer Name
New Jersey Coalition for Diverse and
EIN
81-5062745
Phone
2014888200
Address
21 MAIN STREET 200, HACKENSACK, NJ 07601

Signing Officer

Name
Gary S Stein
Title
President
Phone
2014887200
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary S Stein
Formed
2017
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Jordan D Amin
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 3,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,525. Court transcription services: program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772.”

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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 & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEASE NOTE THAT ELISE BODDIE AND CECILIA ZALKIND RESIGNED AS TRUSTEES DURING 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. COURT TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772.
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/FormAndLineReferenceDesc4PART VII - SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020921
IRS990/TotalAssetsEOYAmt016624
IRS990/TotalAssetsGrp/BOYAmt020921
IRS990/TotalAssetsGrp/EOYAmt016624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04297
IRS990/TotalFunctionalExpensesGrp/TotalAmt04297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016624
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/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.INCLUSIVESCHOOLSNJ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY S STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014887200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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 200
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN D AMIN
ReturnHeader/ReturnTs02023-07-06T12:18:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,624
Liabilities
$0
Net assets
$16,624
Revenue
$0
Expenses
$4,297
Net income
-$4,297
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE B01 • <$500k nonprofits