Civic Intelligence

Our Communities Matter Inc.

EIN 82-1005941 • 501(c)3 • Plainfield, NJ

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

Innovative community support organization

1010 Park AvePlainfield, NJ 07060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

169%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M 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 / Assets83rd percentile

Assets

Down

$670,114

Down $47,491 (-6.6%) from 2021

Liabilities

Down

$255,700

Down $19,200 (-7.0%) from 2021

Net Assets

Down

$414,414

Down $28,291 (-6.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$16,780

Down $745,932 (-102%) from 2021

Expenses

Up

$11,511

Up $2,273 (+25%) from 2021

Net Income

Down

-$28,291

Down $748,205 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2020: -$277,209Liabilities 2020: $0Net Assets 2020: -$277,2092020Assets 2021: $717,605Liabilities 2021: $274,900Net Assets 2021: $442,7052021Assets 2022: $670,114Liabilities 2022: $255,700Net Assets 2022: $414,4142022

Highlighted filing

2022

Assets$670,114
Liabilities$255,700
Net Assets$414,414
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $4,529Expenses 2020: $150,563Net Income 2020: -$146,0342020Revenue 2021: $729,152Expenses 2021: $9,238Net Income 2021: $719,9142021Revenue 2022: -$16,780Expenses 2022: $11,511Net Income 2022: -$28,2912022

Highlighted filing

2022

Revenue-$16,780
Expenses$11,511
Net Income-$28,291
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$670,114
Liabilities
$255,700
Net assets
$414,414
Revenue
-$16,780
Expenses
$11,511
Net income
-$28,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.70$2.56$4.14$0.17$0.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.18$2.75$4.43$7.29$0.09$7.20
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.05$1.51$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$110,107
Mission and Program Overview

Mission

Innovative community support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,860$941,860→ $0
Cash and Non-Interest-Bearing Accounts$62,601$15,110▼ $47,491
Investments Program Related$-286,856$-286,856→ $0
Total Assets$717,605$670,114▼ $47,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,900$255,700▼ $19,200
Total Liabilities$274,900$255,700▼ $19,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,705$414,414▼ $28,291
Total Net Assets Fund Balance$442,705$414,414▼ $28,291
Total Liabilities and Net Assets / Fund Balance$717,605$670,114▼ $47,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,560$29,870$821,430
Land$150,300-$150,300
Investment Program Related Org$-286,856--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George GorePresident
Orestes WilliamsVice President
David ErvinBoard Member
Donna EdwardsBoard Member
Gary KirkwoodBoard Member
Harry WatsonBoard Member
Jessica PhiippsBoard Member
Robert CareyBoard Member
Sharron Mitchell BrownBoard Member
Harvey JudkinsFounding Board Member
Sarita JohnsonFinancial Secretary
Herbert SpannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-63,519
Change in Net Assets
$-28,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,511
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
Office Expenses$9,482--$9,482
Fees for Services Accounting-$1,900-$1,900
Other Expenses-$129-$129
Total Functional Expenses$9,482$2,029$0$11,511
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews Form 990 and all relevant schedules prior to filing”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Our Communities Matter Inc
EIN
82-1005941
Address
1010 PARK AVE, Plainfield, NJ 07060

Signing Officer

Name
George Gore
Title
President
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
George Gore
Formed
2017
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bloom & Bloom Llp
Address
356 MILLBURN AVE, Millburn, NJ 07041
Preparer
Richard Bloom
Phone
9739120300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Bank fees”

List of other expenses Part IX line 24E

“cooking supplies”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMUNITIES MATTER INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/ReturnTs02023-11-15T15:21:27-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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