Civic Intelligence

Cramer Hill Community Development Corporation

EIN 86-1061197 • 501(c)3 • Camden, NJ

Profile

Chdcs mission is to assist in the revitalization of the cramer hill section of camden, new jersey, strenghten the assets of the community, and empower community residents.

1892 River AvenueCamden, NJ 08105

www.cramerhillcdc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$87,499

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,575,308

Down $1,699,564 (-52%) from 2013

Liabilities

Down

$1,496,935

Down $1,654,867 (-53%) from 2013

Net Assets

Down

$78,373

Down $44,697 (-36%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$199,471

Up $65,431 (+49%) from 2013

Expenses

Down

$244,168

Down $27,101 (-10.0%) from 2013

Net Income

Up

-$44,697

Up $92,532 (+67%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $928,869Liabilities 2011: $451,472Net Assets 2011: $477,3972011Assets 2012: $1,912,887Liabilities 2012: $1,652,588Net Assets 2012: $260,2992012Assets 2013: $3,274,872Liabilities 2013: $3,151,802Net Assets 2013: $123,0702013Assets 2014: $1,575,308Liabilities 2014: $1,496,935Net Assets 2014: $78,3732014

Highlighted filing

2014

Assets$1,575,308
Liabilities$1,496,935
Net Assets$78,373
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $217,938Expenses 2011: $299,208Net Income 2011: -$81,2702011Revenue 2012: $85,530Expenses 2012: $302,628Net Income 2012: -$217,0982012Revenue 2013: $134,040Expenses 2013: $271,269Net Income 2013: -$137,2292013Revenue 2014: $199,471Expenses 2014: $244,168Net Income 2014: -$44,6972014

Highlighted filing

2014

Revenue$199,471
Expenses$244,168
Net Income-$44,697
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,308
Liabilities
$1,496,935
Net assets
$78,373
Revenue
$199,471
Expenses
$244,168
Net income
-$44,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.50$0.08$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$3.27$3.15$0.12$0.13$0.27$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$1.65$0.26$0.09$0.30$0.22
2011Summary only. Only limited summary data is available for this year.$0.93$0.45$0.48$0.22$0.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,245,515
Mission and Program Overview

Mission

Chdcs mission is to assist in the revitalization of the cramer hill section of camden, new jersey, strenghten the assets of the community, and empower community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,051,963$1,366,447▼ $685,516
Savings and Temporary Cash Investments$722,887--
Pledges and Grants Receivable$328,136$175,931▼ $152,205
Land, Buildings, and Equipment, Net$30,817$15,832▼ $14,985
Prepaid Expenses and Deferred Charges$5,179$12,379▲ $7,200
Cash and Non-Interest-Bearing Accounts$135,890$4,719▼ $131,171
Total Assets$3,274,872$1,575,308▼ $1,699,564
Liabilities
Deferred Revenue$2,666,834$1,378,634▼ $1,288,200
Mortgage Notes Payable Secured by Investment Property$434,818--
Accounts Payable and Accrued Expenses$50,150$118,301▲ $68,151
Total Liabilities$3,151,802$1,496,935▼ $1,654,867
Net Assets / Fund Balance
Unrestricted Net Assets$123,070$78,373▼ $44,697
Total Net Assets Fund Balance$123,070$78,373▼ $44,697
Total Liabilities and Net Assets / Fund Balance$3,274,872$1,575,308▼ $1,699,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,539$50,460$53,999
Other Land Buildings$12,293$28,681$40,974
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel DelgadoExecutive DirectorFT$87,499$87,499

Board Members and Trustees

NameTitle
Melinda SanchezPresident
Bernie KofoetVice President
Albert EsselfieBoard Member
Bonnie MiragliaBoard Member
Rhonda MendezBoard Member
William DuniganBoard Member
Josue FigueroaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jorge CabreraBuilding Repairs Maintenance2740 WAYNE AVENUE, Camden, NJ 08105$114,523
Revenue and Support

Revenue Composition

Contributions and Grants
$755,371
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$-556,044
Change in Net Assets
$-44,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,471
Total Revenue per Audited Statements
$199,471
Total Revenue per Form 990
$199,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,724
Other Expenses$72,444
Total Fundraising Expense$6,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,584$4,375$3,540$87,499
Other Employee Benefits$37,149$2,019$1,211$40,379
Comp Disqual Persons$28,962$1,524-$30,486
Fees for Services Accounting-$20,188-$20,188
Depreciation Depletion$13,812$768$405$14,985
Payroll Taxes$12,291$668$401$13,360
Office Expenses$8,982$488$294$9,764
Information Technology$5,472$297$179$5,948
Insurance$4,600$250$150$5,000
Other Expenses$1,885$102$61$2,048
Interest$254$14$8$276
Total Functional Expenses$207,035$30,812$6,321$244,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,168
Total Expenses per Audited Statements$244,168
Total Expenses per Form 990$244,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of credit with Sovereign bank-
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“The organizations process to review form 990 involve sending an email copy of the form 990 to the management and members of the board for review and approval prior to filing as well as dicussion on the form 990 at the board and management meetings.”

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

“Enforcement of conflicts policy the board members must sign an annual disclosure statement and the executive director monitors the policy on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, policy statements and financials are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Cramer Hill Community Development Corporation
EIN
86-1061197
Phone
8569642465
Address
1892 RIVER AVENUE, CAMDEN, NJ 08105

Signing Officer

Name
Manuel Delgado
Title
Executive Director
Phone
8569642465
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Delgado
Formed
2003
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Trifaith Tax Solutions Inc
Address
85 N LANSDOWNE AVENUE SUITE 6, LANSDOWNE, PA 19050
Preparer
Folajimi Owotomo CPA
Phone
6106261820
Supplemental Narrative

Financial Statement Notes

X 2

“Fin 48 footnote- the organization regularly reviews and evaluates ots tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taking taxing authorities, its poositions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE- THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES OTS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. IT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAKING TAXING AUTHORITIES, ITS POOSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 INVOLVE SENDING AN EMAIL COPY OF THE FORM 990 TO THE MANAGEMENT AND MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING AS WELL AS DICUSSION ON THE FORM 990 AT THE BOARD AND MANAGEMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD MEMBERS MUST SIGN AN ANNUAL DISCLOSURE STATEMENT AND THE EXECUTIVE DIRECTOR MONITORS THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIALS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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