Civic Intelligence

All Saints Community Service and Development Corporation

990 • Fiscal year 2016 • EIN 91-2073437

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2018

Organization ProfileASCSDC.ORG
601-603 Jackson StreetHoboken, NJ 07030

(201) 792-0340

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,077

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,332,101

Down $84,926 (-6.0%) from 2015

Net Assets

Down

$87,335

Down $133,830 (-61%) from 2015

Liabilities

Up

$1,244,766

Up $48,904 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$972,847

Down $109,227 (-10%) from 2015

Expenses

Down

$1,107,849

Down $75,724 (-6.4%) from 2015

Net Income

Down

-$135,002

Down $33,503 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,561,675Liabilities 2014: $1,239,011Net Assets 2014: $322,6642014Assets 2015: $1,417,027Liabilities 2015: $1,195,862Net Assets 2015: $221,1652015Assets 2016: $1,332,101Liabilities 2016: $1,244,766Net Assets 2016: $87,3352016Assets 2017: $1,238,734Liabilities 2017: $1,200,379Net Assets 2017: $38,3552017Assets 2018: $1,133,517Liabilities 2018: $1,367,759Net Assets 2018: -$234,2422018Assets 2019: $1,070,999Liabilities 2019: $1,379,670Net Assets 2019: -$308,6712019Assets 2020: $1,083,217Liabilities 2020: $1,419,646Net Assets 2020: -$336,4292020Assets 2021: $1,231,844Liabilities 2021: $36,433Net Assets 2021: $1,195,4112021Assets 2022: $1,208,653Liabilities 2022: $33,299Net Assets 2022: $1,175,3542022Assets 2023: $1,137,935Liabilities 2023: $28,304Net Assets 2023: $1,109,6312023Assets 2024: $1,045,813Liabilities 2024: $20,561Net Assets 2024: $1,025,2522024

Highlighted filing

2016

Assets$1,332,101
Liabilities$1,244,766
Net Assets$87,335
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,013,372Expenses 2014: $1,273,512Net Income 2014: -$260,1402014Revenue 2015: $1,082,074Expenses 2015: $1,183,573Net Income 2015: -$101,4992015Revenue 2016: $972,847Expenses 2016: $1,107,849Net Income 2016: -$135,0022016Revenue 2017: $952,820Expenses 2017: $1,001,800Net Income 2017: -$48,9802017Revenue 2018: $715,708Expenses 2018: $988,305Net Income 2018: -$272,5972018Revenue 2019: $811,913Expenses 2019: $886,342Net Income 2019: -$74,4292019Revenue 2020: $703,877Expenses 2020: $731,635Net Income 2020: -$27,7582020Revenue 2021: $2,013,747Expenses 2021: $481,907Net Income 2021: $1,531,8402021Revenue 2022: $24,404Expenses 2022: $44,461Net Income 2022: -$20,0572022Revenue 2023: $24,718Expenses 2023: $90,441Net Income 2023: -$65,7232023Revenue 2024: $34,940Expenses 2024: $119,319Net Income 2024: -$84,3792024

Highlighted filing

2016

Revenue$972,847
Expenses$1,107,849
Net Income-$135,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2018
Return Version
2016v3.1
Gross Receipts
$981,658
Mission and Program Overview

Mission

To provide facilities and services on a non-profit basis to low income families and children living in hoboken, new jersey and surrounding communities and the establishment of not for profit community centers.

All saints parish created the organization to help meet the social and economic needs of children and families. The mission is to equip children & families with the tools not only to survive, but also to overcome the many barriers they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,965$1,159,938▼ $57,027
Savings and Temporary Cash Investments$94,537$79,588▼ $14,949
Cash and Non-Interest-Bearing Accounts$73,051$52,970▼ $20,081
Intangible Assets-$15,387-
Pledges and Grants Receivable$16,858$12,500▼ $4,358
Prepaid Expenses and Deferred Charges$8,625--
Total Assets$1,412,836$1,332,101▼ $80,735
Other Assets Total$2,800$11,718▲ $8,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,500$1,158,540▲ $7,040
Deferred Revenue$14,784$48,612▲ $33,828
Accounts Payable and Accrued Expenses$24,215$37,614▲ $13,399
Total Liabilities$1,190,499$1,244,766▲ $54,267
Net Assets / Fund Balance
Unrestricted Net Assets$222,337$87,335▼ $135,002
Total Net Assets Fund Balance$222,337$87,335▼ $135,002
Total Liabilities and Net Assets / Fund Balance$1,412,836$1,332,101▼ $80,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,039,938$766,137$1,806,075
Land$120,000-$120,000
Equipment-$46,212$46,212
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ShehigianExecutor DirectorFT$75,077$75,077
Leslie BrownInterim Ex DPT$17,309$17,309

Board Members and Trustees

NameTitle
Cindy AltbergerCo-chair
Eric FishCo-chair
Alan FieldsTrustee
Dale KindreganTrustee
David TornabeneTrustee
Emily RudinTrustee
Laura RussellTrustee
Ludgy LilavoisTrustee
Meryl LongvalTrustee
Sharon Worosilo MdTrustee
Danielle PenabadSecretary
Cole KoenigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,575
Program Service Revenue
$136,670
Investment Income
$233
Other Revenue
$27,369
All Other Contributions
$317,903
Change in Net Assets
$-135,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,847
Total Revenue per Audited Statements
$972,847
Total Revenue per Form 990
$972,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,201
Other Expenses$418,944
Total Fundraising Expense$54,575
Professional Fundraising Fees$49,704
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,841--$438,841
Current Officers, Directors, Trustees, and Key Employees-$92,386-$92,386
Occupancy$63,148$9,589-$72,737
Interest$53,519$13,379-$66,898
Depreciation Depletion$45,902$11,475-$57,377
Payroll Taxes$45,642$9,348-$54,990
Fees for Services Professional Fundraising--$49,704$49,704
Insurance$34,971$8,742-$43,713
Fees for Services Accounting$9,275$27,080-$36,355
All Other Expenses$26,034$747$4,871$31,652
Other Employee Benefits$28,730$2,550-$31,280
Pension Plan Contributions$11,432$10,272-$21,704
Office Expenses$6,761$8,588-$15,349
Travel$13,715$416-$14,131
Fees for Services Other$6,690--$6,690
Information Technology$2,914$3,265-$6,179
Other Expenses$5,470--$5,470
Conferences and Meetings$1,925$73-$1,998
Total Functional Expenses$855,364$197,910$54,575$1,107,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,849
Total Expenses per Audited Statements$1,107,849
Total Expenses per Form 990$1,107,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,704
Fundraising Gross Income$8,965
Fundraising Direct Expenses$8,811

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$30,437$8,965$8,811$154
Total Events$30,437$8,965$8,811$154
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
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be sent to the executive director for review and approval and then forwarded to the board of trustees and officers for their review.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy and 3. Has agreed to comply with the policy. The chairperson of the board or committee shall appoint a disinterested person or committee to investigate and address any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director shall be hired by the president (co-chairs) following the a recommendation from the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director shall be responsible for the employment and termination of all personnel and shall be responsible for keeping the president and the board of trustees informed of staff performance and for implementing any personnel policies adopted by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public by making a request to the executive director, officers or trustees.”

Filing and Contact Details

Filer

Filer Name
All Saints Community Service
EIN
91-2073437
Phone
2017920340
Address
601-603 JACKSON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Leslie Brown
Title
Interim Ex Director
Phone
2017920340
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brown
Formed
1995
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“As per the audited financial statements issued after the original return was filed, other grants were increased by 13,000 due to a change in the deferred liability and grant income and program expenses were reduced by 7,287 and mortgage interest expenses was decreased by 144. The changes reduced the net loss from 148,146 to 135,002”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt02914
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IRS990/InsuranceGrp/ProgramServicesAmt034971
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IRS990/MissionDesc0TO PROVIDE FACILITIES AND SERVICES ON A NON-PROFIT BASIS TO LOW INCOME FAMILIES AND CHILDREN LIVING IN HOBOKEN, NEW JERSEY AND SURROUNDING COMMUNITIES AND THE ESTABLISHMENT OF NOT FOR PROFIT COMMUNITY CENTERS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027215
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06761
IRS990/OfficeExpensesGrp/TotalAmt015349
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031280
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IRS990/OtherExpensesGrp/Desc1SUMMER SLEEP AWAY PROGRAM
IRS990/OtherExpensesGrp/Desc2EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036582
IRS990/OtherExpensesGrp/ProgramServicesAmt114910
IRS990/OtherExpensesGrp/ProgramServicesAmt28903
IRS990/OtherExpensesGrp/ProgramServicesAmt35470
IRS990/OtherExpensesGrp/TotalAmt036582
IRS990/OtherExpensesGrp/TotalAmt114910
IRS990/OtherExpensesGrp/TotalAmt28903
IRS990/OtherExpensesGrp/TotalAmt35470
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0438841
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09348
IRS990/PayrollTaxesGrp/ProgramServicesAmt045642
IRS990/PayrollTaxesGrp/TotalAmt054990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011432
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IRS990/PrincipalOfficerNm0LESLIE BROWN
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167371
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, THE PALISADES FAMILY SUCCESS CENTER LOCATED IN UNION CITY WAS LAUNCHED. THE CENTER IS A COMMUNITY GATHERING PLACE AND SAFE HAVEN THAT PROVIDES FREE WRAP-AROUND SERVICES FOR FAMILIES, INCLUDING LIFE SKILLS WORKSHOPS, ADVOCACY, INFORMATION AND REFERRALS. THE PROGRAM IS PART OF A STATE WIDE NETWORK OF FAMILY SUCCESS CENTERS FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245000
IRS990/ProgSrvcAccomActy3Grp/Desc0LA PUERTA ABIERTA AFTER-SCHOOL PROGRAM WAS FOUNDED TO RESPOND TO THE INFLUX OF NEW IMMIGRANTS FROM SPANISH SPEAKING COUNTRIES TO UNION CITY. A BILINGUAL PROGRAM WAS INITIATED TO PROVIDE AFTER SCHOOL SERVICES, INCLUDING HELP WITH HOMEWORK, READING, FITNESS AND RECREATIONAL ACTIVITIES AND ARTS/CRAFT PROJECTS. EACH DAY CHILDREN RECEIVE A NUTRITIONAL SNACK. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 3 PM TO 6 PM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01350
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0414839
IRS990/PYOtherRevenueAmt063571
IRS990/PYProgramServiceRevenueAmt0131058
IRS990/PYRevenuesLessExpensesAmt0-100327
IRS990/PYSalariesCompEmpBnftPaidAmt0686072
IRS990/PYTotalExpensesAmt01153820
IRS990/PYTotalProfFndrsngExpnsAmt051559
IRS990/PYTotalRevenueAmt01053493
IRS990/ReconcilationRevenueExpnssAmt0-135002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017209
IRS990/RentalIncomeOrLossGrp/RealAmt027215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02481958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145682
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt024277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt02481958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808575
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02481958
IRS990ScheduleA/TotalSupportAmt02562342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046212
IRS990ScheduleD/ExpensesSubtotalAmt01107849
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01806075
IRS990ScheduleD/RevenueSubtotalAmt0972847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159938
IRS990ScheduleD/TotalExpensesPerForm990Amt01107849
IRS990ScheduleD/TotalRevenuePerForm990Amt0972847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107849
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT/FR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0280524
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0230820
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESOURCE DEVELOPMENT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049704
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08 DENMAN PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CRANFORD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08811
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08965
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08811
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,101
Liabilities
$1,244,766
Net assets
$87,335
Revenue
$972,847
Expenses
$1,107,849
Net income
-$135,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.03$0.12$0.08
2023Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.02$0.09$0.07
2022Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$2.01$0.48$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.42$0.34$0.70$0.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.38$0.31$0.81$0.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.37$0.23$0.72$0.99$0.27
2017Summary only. Only limited summary data is available for this year.$1.24$1.20$0.04$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$0.97$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.20$0.22$1.08$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$1.01$1.27$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits