Civic Intelligence

Clinton Hill Community Action Inc

990 • Fiscal year 2020 • EIN 84-2816101

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2020

Organization Profilewww.clintonhillaction.org
404 Hawthorne AvenueNewark, NJ 07112

(201) 228-0757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$321,464

Flat from 2020

Net Assets

Flat

$319,634

Flat from 2020

Liabilities

Flat

$1,830

Flat from 2020

Revenue And Expenses

Revenue

Flat

$613,278

Flat from 2020

Expenses

Flat

$311,577

Flat from 2020

Net Income

Flat

$301,701

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $321,464Liabilities 2020: $1,830Net Assets 2020: $319,6342020Assets 2020: $321,464Liabilities 2020: $1,830Net Assets 2020: $319,6342020Assets 2021: $665,830Liabilities 2021: $45,549Net Assets 2021: $620,2812021Assets 2022: $1,457,044Liabilities 2022: $99,009Net Assets 2022: $1,358,0352022Assets 2023: $2,850,248Liabilities 2023: $187,323Net Assets 2023: $2,662,9252023Assets 2024: $1,713,203Liabilities 2024: $1,213,046Net Assets 2024: $500,1572024

Highlighted filing

2020

Assets$321,464
Liabilities$1,830
Net Assets$319,634
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $613,278Expenses 2020: $311,577Net Income 2020: $301,7012020Revenue 2020: $613,278Expenses 2020: $311,577Net Income 2020: $301,7012020Revenue 2021: $1,407,176Expenses 2021: $1,101,039Net Income 2021: $306,1372021Revenue 2022: $3,070,329Expenses 2022: $2,303,963Net Income 2022: $766,3662022Revenue 2023: $4,979,451Expenses 2023: $3,768,685Net Income 2023: $1,210,7662023Revenue 2024: $4,023,186Expenses 2024: $5,246,889Net Income 2024: -$1,223,7032024

Highlighted filing

2020

Revenue$613,278
Expenses$311,577
Net Income$301,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2020
Return Version
2020v4.1
Gross Receipts
$613,278
Mission and Program Overview

Mission

The organizations mission is to work with residents and stakeholders to revitalize the neighborhood and improve the quality of life of the residents.

Our mission is to collaborate with residents and stakeholders to catalyze physical redevelopment opportunities that are equitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,809$321,464▲ $299,655
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,809$321,464▲ $299,655
Liabilities
Accounts Payable and Accrued Expenses-$1,830-
Total Liabilities$0$1,830▲ $1,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$319,634▲ $319,634
Net Assets Without Donor Restrictions$21,809$0▼ $21,809
Total Net Assets Fund Balance$21,809$319,634▲ $297,825
Total Liabilities and Net Assets / Fund Balance$21,809$321,464▲ $299,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Khaatim Sherrer ElExecutive DirectorPT$28,125$28,125

Board Members and Trustees

NameTitle
Constance EdouardDirector
Dominique LeeDirector
Sharon SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$613,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$613,278
Change in Net Assets
$297,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,928
Salaries, Compensation, and Employee Benefits$115,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,400--$87,400
Other Expenses$37,013$2,715-$37,013
Office Expenses$35,163--$35,163
Current Officers, Directors, Trustees, and Key Employees-$28,125-$28,125
Fees for Services Accounting-$3,577-$3,577
Conferences and Meetings$3,197--$3,197
Insurance-$843-$843
Travel-$638-$638
Total Functional Expenses$279,555$35,898$0$315,453
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organizations governing documents and financial documents will be made available to the public upon request.”

Part VII, Line 1A(B)

“The executive director spends time managing the organization.”

Part VII, Line 1A(B)

“Provide support and guidance to the organization.”

Part VII, Line 1A(B)

“Provide guidance and support to the organization.”

Part VII, Line 1A(B)

“Provide support and guidance to the organization.”

Filing and Contact Details

Filer

Filer Name
Clinton Hill Community Action
EIN
84-2816101
Phone
2012280757
Address
404 HAWTHORNE AVENUE, NEWARK, NJ 07112

Signing Officer

Name
Khaatim Sherrer El
Title
Chair
Phone
2016183877
Signed
2020-05-08

Organization Details

Principal Officer
Khaatim Sherrer El
Formed
2019
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Coombs CPA Pc
Address
902 BERGEN STREET, NEWARK, NJ 07112
Preparer
Andrew Coombs
Phone
7812019081
Supplemental Narrative

Additional Explanations

Other

“Members of the governing body 1. Constance edouard 2. Dominique lee 3. Sharon smith 4. Khaatim sherrer el”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SPENDS TIME MANAGING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT AND GUIDANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE GUIDANCE AND SUPPORT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SUPPORT AND GUIDANCE TO THE ORGANIZATION.
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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
$321,464
Liabilities
$1,830
Net assets
$319,634
Revenue
$613,278
Expenses
$311,577
Net income
$301,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.21$0.50$4.02$5.25$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.19$2.66$4.98$3.77$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.36$3.07$2.30$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$1.41$1.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.31$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.61$0.31$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits