Civic Intelligence

Atlantic Cape Family Support Organization Inc.

990 • Fiscal year 2019 • EIN 01-0562891

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 06, 2019

950 Tilton Rd 108Northfield, NJ 08225

(609) 485-0575

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$122,018

Up $3,755 (+3.2%) from 2018

Net Assets

Up

$65,897

Up $8 (+0.0%) from 2018

Liabilities

Up

$56,121

Up $3,747 (+7.2%) from 2018

Revenue

Down

$977,565

Down $65,273 (-6.3%) from 2018

Expenses

Down

$977,557

Down $54,810 (-5.3%) from 2018

Net Income

Down

$8

Down $10,463 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $61,541Liabilities 2011: $36,634Net Assets 2011: $24,9072011Assets 2012: $53,472Liabilities 2012: $42,441Net Assets 2012: $11,0312012Assets 2013: $69,263Liabilities 2013: $44,192Net Assets 2013: $25,0712013Assets 2014: $139,542Liabilities 2014: $87,537Net Assets 2014: $52,0052014Assets 2015: $131,478Liabilities 2015: $74,201Net Assets 2015: $57,2772015Assets 2016: $136,084Liabilities 2016: $80,339Net Assets 2016: $55,7452016Assets 2017: $102,952Liabilities 2017: $47,534Net Assets 2017: $55,4182017Assets 2018: $118,263Liabilities 2018: $52,374Net Assets 2018: $65,8892018Assets 2019: $122,018Liabilities 2019: $56,121Net Assets 2019: $65,8972019Assets 2020: $252,482Liabilities 2020: $158,161Net Assets 2020: $94,3212020Assets 2021: $311,602Liabilities 2021: $200,561Net Assets 2021: $111,0412021Assets 2022: $401,828Liabilities 2022: $269,551Net Assets 2022: $132,2772022Assets 2023: $354,101Liabilities 2023: $204,217Net Assets 2023: $149,8842023Assets 2024: $250,624Liabilities 2024: $111,000Net Assets 2024: $139,6242024Assets 2025: $301,111Liabilities 2025: $173,778Net Assets 2025: $127,3332025

Highlighted filing

2019

Assets$122,018
Liabilities$56,121
Net Assets$65,897

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,157Expenses 2011: $595,704Net Income 2011: -$14,5472011Revenue 2012: $599,001Expenses 2012: $612,877Net Income 2012: -$13,8762012Revenue 2013: $643,882Expenses 2013: $629,842Net Income 2013: $14,0402013Revenue 2014: $868,802Expenses 2014: $841,868Net Income 2014: $26,9342014Revenue 2015: $863,976Expenses 2015: $858,704Net Income 2015: $5,2722015Revenue 2016: $857,653Expenses 2016: $859,185Net Income 2016: -$1,5322016Revenue 2017: $948,805Expenses 2017: $949,132Net Income 2017: -$3272017Revenue 2018: $1,042,838Expenses 2018: $1,032,367Net Income 2018: $10,4712018Revenue 2019: $977,565Expenses 2019: $977,557Net Income 2019: $82019Revenue 2020: $909,967Expenses 2020: $881,543Net Income 2020: $28,4242020Revenue 2021: $866,196Expenses 2021: $849,476Net Income 2021: $16,7202021Revenue 2022: $1,009,846Expenses 2022: $988,610Net Income 2022: $21,2362022Revenue 2023: $979,198Expenses 2023: $961,591Net Income 2023: $17,6072023Revenue 2024: $1,130,207Expenses 2024: $1,140,467Net Income 2024: -$10,2602024Revenue 2025: $1,113,090Expenses 2025: $1,125,381Net Income 2025: -$12,2912025

Highlighted filing

2019

Revenue$977,565
Expenses$977,557
Net Income$8
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$988,023
Mission and Program Overview

Mission

The organization was created, built and run by parents of emotionally and/or behaviorally challenged children to provide support, education and advocacy for such families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,054$51,842▲ $6,788
Savings and Temporary Cash Investments$43,054$32,465▼ $10,589
Cash and Non-Interest-Bearing Accounts$655$25,346▲ $24,691
Land, Buildings, and Equipment, Net$24,056$8,674▼ $15,382
Accounts Receivable$1,635--
Prepaid Expenses and Deferred Charges$622$504▼ $118
Total Assets$118,263$122,018▲ $3,755
Other Assets Total$3,187$3,187→ $0
Liabilities
Other Liabilities$22,905$38,918▲ $16,013
Accounts Payable and Accrued Expenses$27,706$17,203▼ $10,503
Grants Payable$1,763--
Total Liabilities$52,374$56,121▲ $3,747
Net Assets / Fund Balance
Unrestricted Net Assets$65,889$65,897▲ $8
Total Net Assets Fund Balance$65,889$65,897▲ $8
Total Liabilities and Net Assets / Fund Balance$118,263$122,018▲ $3,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,093$78,529$82,622
Other Land Buildings$4,581$18,568$23,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren TylerPresident
Cindy Herdman IvinsV. President
Lloyd BarksdaleBoard Member
Robert SchoberBoard Member
Inua MomoduAdvisory Boa
Dawn PlayfordSecretary
Harry GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,732
Program Service Revenue
$5,011
Investment Income
$2,822
Other Revenue
$0
All Other Contributions
$6,955
Change in Net Assets
$8

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,565
Revenue Not Reported on Form 990
$2,598
Total Revenue per Audited Statements
$980,163
Total Revenue per Form 990
$977,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,410
Other Expenses$193,567
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,053$31,055$1,000$621,108
Occupancy$88,129$5,699-$93,828
Other Employee Benefits$70,669$3,720-$74,389
Payroll Taxes$55,017$2,796$100$57,913
Benefits to Members$30,580--$30,580
Insurance$13,644$718-$14,362
Travel$12,885$678-$13,563
Information Technology$8,728$459-$9,187
Fees for Services Accounting$8,592$452-$9,044
Office Expenses$7,248$381-$7,629
Depreciation Depletion$7,145$376-$7,521
Fees for Services Other$2,396$126-$2,522
Other Expenses$498$26-$524
Advertising$485$25-$510
Total Functional Expenses$929,091$47,366$1,100$977,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,155
Expenses per Audited Statements$977,557
Total Expenses per Form 990$977,557
Expenses Not Reported on Form 990$2,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,598
Fundraising Gross Income$2,598
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
Accrued Salaries & Taxes$38,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

Board reviews and consults with professional preparer if necessary

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

Board reviews and approves exec director salary

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Atlantic Cape Family Support
EIN
01-0562891
Phone
6094850575
Address
950 TILTON RD 108, NORTHFIELD, NJ 08225

Signing Officer

Name
Harry Gallagher
Title
Treasurer
Phone
6094850575
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Tyler
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
5

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising exp 2,598 fundraising exp -2,598

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXP 2,598

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXP 2,598

Raw XML AppendixShowing 400 of 430 raw XML fields

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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IRS990/TravelGrp/TotalAmt013563
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IRS990/USAddress/CityNm0NORTHFIELD
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094850575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$1.11$1.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.13$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.98$0.96$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$1.01$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.87$0.85$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.91$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.98$0.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.04$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.95$0.95$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.86$0.86$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.86$0.86$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.87$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.58$0.60$0.01