Civic Intelligence

120 East State Incorporated

990 • Fiscal year 2025 • EIN 88-1410939

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
PO Box 1757Trenton, NJ 08607

(609) 240-6273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.00x

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

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$97,240

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2025 filings • NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,013,941

Up $129,632 (+15%) from 2024

Net Assets

Up

$1,013,941

Up $129,632 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$571,203

Up $311,382 (+120%) from 2024

Expenses

Up

$441,571

Up $171,599 (+64%) from 2024

Net Income

Up

$129,632

Up $139,783 (+1377%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $894,460Liabilities 2023: $0Net Assets 2023: $894,4602023Assets 2024: $884,309Liabilities 2024: $0Net Assets 2024: $884,3092024Assets 2025: $1,013,941Liabilities 2025: $0Net Assets 2025: $1,013,9412025

Highlighted filing

2025

Assets$1,013,941
Liabilities$0
Net Assets$1,013,941
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,180,988Expenses 2023: $301,528Net Income 2023: $879,4602023Revenue 2024: $259,821Expenses 2024: $269,972Net Income 2024: -$10,1512024Revenue 2025: $571,203Expenses 2025: $441,571Net Income 2025: $129,6322025

Highlighted filing

2025

Revenue$571,203
Expenses$441,571
Net Income$129,632
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$571,203
Mission and Program Overview

Mission

The Organization was formed to restore, repurpose and operate properties owned by the First Presbyterian Church of Trenton in downtown Trenton, New Jersey for long-term community benefit as a center for local arts and educational organizations, as well as private and public events and meetings.

To restore, repurpose and operate properties owned by the First Presbyterian Church of Trenton in downtown Trenton, New Jersey for long-term community benefit as a center for local arts and educational organizations, as well as private and public events and meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,853$179,628▲ $90,775
Cash and Non-Interest-Bearing Accounts$3,934$17,169▲ $13,235
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$884,309$1,013,941▲ $129,632
Other Assets Total$791,522$817,144▲ $25,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,309$946,533▲ $62,224
Net Assets With Donor Restrictions-$67,408-
Total Net Assets Fund Balance$884,309$1,013,941▲ $129,632
Total Liabilities and Net Assets / Fund Balance$884,309$1,013,941▲ $129,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$816,556--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite DykstraProject LeaderFT$88,400$8,840$97,240

Board Members and Trustees

NameTitle
Cherry OakleyPresident
Jeffrey VamosVice President
Cynthia VandenbergTrustee
Danica CurcicTrustee
Ida B MalloyTrustee
Ira LackeyTrustee
Jacqueline FayTrustee
Jean BickalTrustee
Kenya BullockTrustee
Latarsha BurkeTrustee
Mark HerrTrustee
Nancy LivingstonTrustee
Mike WhittingtonSecretary
Jane MalloyTreas. to 1/25
Ronald ZilinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,685
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$21,411
All Other Contributions
$309,364
Change in Net Assets
$129,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,203
Total Revenue per Audited Statements
$571,203
Total Revenue per Form 990
$571,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,962
Total Fundraising Expense$278,387
Salaries, Compensation, and Employee Benefits$105,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,009$1,728$235,474$250,211
Current Officers, Directors, Trustees, and Key Employees$29,172$29,172$30,056$88,400
Insurance$32,047$3,256-$35,303
Fees for Services Accounting-$21,335-$21,335
Pension Plan Contributions$2,917$2,917$3,006$8,840
Payroll Taxes$2,762$2,762$2,845$8,369
Occupancy$5,949$331$794$7,074
Office Expenses$1,050$1,513$3,187$5,750
Other Expenses$12,489$775$1,249$2,024
Fees for Services Legal--$1,776$1,776
Total Functional Expenses$99,395$63,789$278,387$441,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,571
Total Expenses per Audited Statements$441,571
Total Expenses per Form 990$441,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 board of directors reviews Form 990 and recommends revisions, if needed, prior to its filing.”

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

“Conflict of Interest Policy is provided to every new trustee upon arrival. The policy is then re-presented to each trustee annually and an affirmation of the trustee's compliance must be signed, dated, and delivered to the Organization's board of directors. Upon receipt, that signed and dated affirmation is retained in the administrative offices. The policy requires each trustee to raise the issue whenever s/he believes it needs to be raised. This topic arises infrequently during board committee meetings. Whenever the topic is raised, it is documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and approves compensation fo the Project Leader.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
120 East State
EIN
88-1410939
Phone
6092406273
Address
PO Box 1757, Trenton, NJ 08607

Signing Officer

Name
Cherry Oakley
Title
President
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Dykstra
Formed
2022
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
38

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance committee approves the appointment of auditors”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes", the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or interest and penalties.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,941
Liabilities
$0
Net assets
$1,013,941
Revenue
$571,203
Expenses
$441,571
Net income
$129,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.57$0.44$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.26$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.18$0.30$0.88
Peer Organizations

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