Civic Intelligence

Humanitaire Chretien Sans Frontiere a Nj Nonprofit Corp

EIN 86-2013955 • 501(c)3 • Glassboro, NJ

Profile

Humanitaire Chretien Sans Frontiere mission is to provide vital social services to several communities in New Jersey.

614B Maryland RoadGlassboro, NJ 08028

www.humanitairechretiensansfrontiere.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

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

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$733,526

Down $27,292 (-3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$733,526

Down $27,292 (-3.6%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$679,575

Down $164,497 (-19%) from 2022

Expenses

Up

$700,134

Up $161,116 (+30%) from 2022

Net Income

Down

-$20,559

Down $325,613 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2021: $434,979Liabilities 2021: $0Net Assets 2021: $434,9792021Assets 2022: $760,818Liabilities 2022: $0Net Assets 2022: $760,8182022Assets 2023: $733,526Liabilities 2023: $0Net Assets 2023: $733,5262023

Highlighted filing

2023

Assets$733,526
Liabilities$0
Net Assets$733,526
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $490,629Expenses 2021: $55,650Net Income 2021: $434,9792021Revenue 2022: $844,072Expenses 2022: $539,018Net Income 2022: $305,0542022Revenue 2023: $679,575Expenses 2023: $700,134Net Income 2023: -$20,5592023

Highlighted filing

2023

Revenue$679,575
Expenses$700,134
Net Income-$20,559
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,526
Liabilities
$0
Net assets
$733,526
Revenue
$679,575
Expenses
$700,134
Net income
-$20,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$6.80$7.00$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$8.44$5.39$3.05
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.91$0.56$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$679,575
Mission and Program Overview

Mission

Humanitaire Chretien Sans Frontiere mission is to provide vital social services to several communities in New Jersey.

Our mission is to provides social services in New Jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,771$621,254▲ $458,483
Pledges and Grants Receivable$598,047$63,740▼ $534,307
Land, Buildings, and Equipment, Net-$48,532-
Total Assets$760,818$733,526▼ $27,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$760,818$733,526▼ $27,292
Total Net Assets Fund Balance$760,818$733,526▼ $27,292
Total Liabilities and Net Assets / Fund Balance$760,818$733,526▼ $27,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,532$44,144$92,676
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Adidjatou MacauleyPresident CEO
Mensah AmuzuSecretary
Ahoefa AklassouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,756
Change in Net Assets
$-20,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,966
Salaries, Compensation, and Employee Benefits$127,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$439,447$2,014-$441,460
Current Officers, Directors, Trustees, and Key Employees-$114,204-$114,204
Information Technology-$49,119-$49,119
Office Expenses$9,795$26,729-$36,524
Fees for Services Legal-$15,473-$15,473
Payroll Taxes-$12,964-$12,964
Occupancy-$9,278-$9,278
Conferences and Meetings-$7,027-$7,027
Insurance-$1,208-$1,208
Other Expenses$517$539-$539
Travel$410--$410
Total Functional Expenses$450,169$249,966$0$700,134
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
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
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 Line 11B

“No Review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Humanitaire Chretien Sans Frontiere a Nj Nonprofit Corp
EIN
86-2013955
In Care Of
% Adidjatou Macauley
Phone
6095921348
Address
614B Maryland Road, Glassboro, NJ 08028

Signing Officer

Name
Adidjatou Macauley
Title
President
Phone
6095921348
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adidjatou Macauley
Formed
2021
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lobo Tax Pros LLC
Address
2421 Olancha Dr, Iowa Colony, TX 77583
Preparer
Adam L Gutierrez Ea
Phone
6312012486
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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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No mirrored PDF or thumbnail assets are attached yet.