Civic Intelligence

Contextual Family Services a Nj

990 • Fiscal year 2013 • EIN 01-0582162

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.CONTEXTUALFAMILYSERVICES.ORG
9 Cardinal WayFlemington, NJ 08822

(908) 237-9193

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-5.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$109,498

Down $6,585 (-5.7%) from 2012

Net Assets

Down

$90,252

Down $4,434 (-4.7%) from 2012

Liabilities

Down

$19,246

Down $2,151 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$273,149

Up $34,599 (+15%) from 2012

Expenses

Up

$277,583

Up $30,674 (+12%) from 2012

Net Income

Up

-$4,434

Up $3,925 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $122,224Liabilities 2011: $19,179Net Assets 2011: $103,0452011Assets 2012: $116,083Liabilities 2012: $21,397Net Assets 2012: $94,6862012Assets 2013: $109,498Liabilities 2013: $19,246Net Assets 2013: $90,2522013Assets 2014: $96,691Liabilities 2014: $17,890Net Assets 2014: $78,8012014Assets 2015: $105,384Liabilities 2015: $20,923Net Assets 2015: $84,4612015Assets 2016: $105,281Liabilities 2016: $19,450Net Assets 2016: $85,8312016Assets 2017: $67,388Liabilities 2017: $17,748Net Assets 2017: $49,6402017Assets 2018: $74,091Liabilities 2018: $17,169Net Assets 2018: $56,9222018Assets 2019: $78,946Liabilities 2019: $18,518Net Assets 2019: $60,4282019Assets 2020: $86,692Liabilities 2020: $18,617Net Assets 2020: $68,0752020Assets 2021: $150,221Liabilities 2021: $18,955Net Assets 2021: $131,2662021Assets 2022: $244,947Liabilities 2022: $20,438Net Assets 2022: $224,5092022Assets 2023: $258,801Liabilities 2023: $22,065Net Assets 2023: $236,7362023Assets 2024: $272,562Liabilities 2024: $21,240Net Assets 2024: $251,3222024Assets 2025: $334,438Liabilities 2025: $17,269Net Assets 2025: $317,1692025

Highlighted filing

2013

Assets$109,498
Liabilities$19,246
Net Assets$90,252
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $188,339Expenses 2011: $225,398Net Income 2011: -$37,0592011Revenue 2012: $238,550Expenses 2012: $246,909Net Income 2012: -$8,3592012Revenue 2013: $273,149Expenses 2013: $277,583Net Income 2013: -$4,4342013Revenue 2014: $242,298Expenses 2014: $253,749Net Income 2014: -$11,4512014Revenue 2015: $287,015Expenses 2015: $281,355Net Income 2015: $5,6602015Revenue 2016: $278,604Expenses 2016: $277,234Net Income 2016: $1,3702016Revenue 2017: $215,016Expenses 2017: $251,207Net Income 2017: -$36,1912017Revenue 2018: $258,169Expenses 2018: $250,887Net Income 2018: $7,2822018Revenue 2019: $248,113Expenses 2019: $244,607Net Income 2019: $3,5062019Revenue 2020: $236,844Expenses 2020: $229,198Net Income 2020: $7,6462020Revenue 2021: $318,663Expenses 2021: $255,472Net Income 2021: $63,1912021Revenue 2022: $369,943Expenses 2022: $276,698Net Income 2022: $93,2452022Revenue 2023: $345,398Expenses 2023: $333,171Net Income 2023: $12,2272023Revenue 2024: $316,980Expenses 2024: $302,394Net Income 2024: $14,5862024Revenue 2025: $359,522Expenses 2025: $293,675Net Income 2025: $65,8472025

Highlighted filing

2013

Revenue$273,149
Expenses$277,583
Net Income-$4,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.0
Gross Receipts
$273,149
Mission and Program Overview

Mission

Provide in home therapy services to families in order to reduce the risk of residential placement of children.

Provide in home therapy services to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,078$29,000▲ $8,922
Cash and Non-Interest-Bearing Accounts$34,099$28,466▼ $5,633
Accounts Receivable$19,851$27,010▲ $7,159
Savings and Temporary Cash Investments$35,825$19,666▼ $16,159
Prepaid Expenses and Deferred Charges$2,765$2,765→ $0
Land, Buildings, and Equipment, Net$3,465$2,591▼ $874
Total Assets$116,083$109,498▼ $6,585
Liabilities
Accounts Payable and Accrued Expenses$21,397$19,246▼ $2,151
Total Liabilities$21,397$19,246▼ $2,151
Net Assets / Fund Balance
Unrestricted Net Assets$94,686$90,252▼ $4,434
Total Net Assets Fund Balance$94,686$90,252▼ $4,434
Total Liabilities and Net Assets / Fund Balance$116,083$109,498▼ $6,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,591$8,393$10,984
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Geri ProsswimmerPresident
Cindy IarussiBoard Member
Jean Kellogg HewensBoard Member
Kathleen HindleBoard Member
Marianne SchlegelBoard Member
Stan HallBoard Member
Charleen AldeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,092
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-4,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,499
Other Expenses$29,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,891$11,210-$112,101
Current Officers, Directors, Trustees, and Key Employees$81,000$9,000-$90,000
Other Employee Benefits$27,027$3,003-$30,030
Payroll Taxes$14,731$1,637-$16,368
Office Expenses$7,997$889-$8,886
Travel$6,412$130-$6,542
Insurance$4,555$506-$5,061
Fees for Services Accounting-$2,990-$2,990
Fees for Services Other$1,121$125-$1,246
Conferences and Meetings$974--$974
Depreciation Depletion$787$87-$874
Other Expenses$189$0-$189
All Other Expenses$172--$172
Total Functional Expenses$247,791$29,792$0$277,583
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
No
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
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 A, Line 8B

“No committee may act on behalf of board”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board. It is reviewed and accepted or accepted with modification.”

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

“Board views compensation packages at comparable agencies.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
01-0582162
Phone
9082379193

Signing Officer

Name
Jean Banti
Title
Executive Director
Phone
9082379193
Signed
2014-02-17

Organization Details

Principal Officer
Jean Banti
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Preparer
James M Wood
Phone
9084311700
Raw XML Appendix390 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01168393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266183
IRS990ScheduleA/Total509Grp/TotalAmt01168393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAY ACT ON BEHALF OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD. IT IS REVIEWED AND ACCEPTED OR ACCEPTED WITH MODIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VIEWS COMPENSATION PACKAGES AT COMPARABLE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116083
IRS990/TotalAssetsEOYAmt0109498
IRS990/TotalAssetsGrp/BOYAmt0116083
IRS990/TotalAssetsGrp/EOYAmt0109498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021397
IRS990/TotalLiabilitiesEOYAmt019246
IRS990/TotalLiabilitiesGrp/BOYAmt021397
IRS990/TotalLiabilitiesGrp/EOYAmt019246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247791
IRS990/TotalProgramServiceRevenueAmt0273092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0130
IRS990/TravelGrp/ProgramServicesAmt06412
IRS990/TravelGrp/TotalAmt06542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 CARDINAL WAY
IRS990/USAddress/City0FLEMINGTON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CONTEXTUALFAMILYSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082379193
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTEXTUAL FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0010582162
ReturnHeader/Filer/PhoneNum09082379193
ReturnHeader/Filer/USAddress/AddressLine109 CARDINAL WAY
ReturnHeader/Filer/USAddress/City0FLEMINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-26T14:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,498
Liabilities
$19,246
Net assets
$90,252
Revenue
$273,149
Expenses
$277,583
Net income
-$4,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$3.60$2.94$0.66
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.51$3.17$3.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$3.45$3.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.20$2.25$3.70$2.77$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$3.19$2.55$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$2.37$2.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.48$2.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$2.58$2.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.50$2.15$2.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$2.79$2.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$2.87$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$2.42$2.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$2.73$2.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$2.39$2.47$0.08
2011Summary only. Only limited summary data is available for this year.$1.22$0.19$1.03$1.88$2.25$0.37