Civic Intelligence

Contextual Family Services a Nj

990 • Fiscal year 2014 • EIN 01-0582162

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

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

78th percentile

0.19x

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$96,691

Down $12,807 (-12%) from 2013

Net Assets

Down

$78,801

Down $11,451 (-13%) from 2013

Liabilities

Down

$17,890

Down $1,356 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$242,298

Down $30,851 (-11%) from 2013

Expenses

Down

$253,749

Down $23,834 (-8.6%) from 2013

Net Income

Down

-$11,451

Down $7,017 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$96,691
Liabilities$17,890
Net Assets$78,801
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$242,298
Expenses$253,749
Net Income-$11,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$242,298
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
Cash and Non-Interest-Bearing Accounts$28,466$41,467▲ $13,001
Accounts Receivable$27,010$31,137▲ $4,127
Savings and Temporary Cash Investments$19,666$15,876▼ $3,790
Pledges and Grants Receivable$29,000$4,019▼ $24,981
Prepaid Expenses and Deferred Charges$2,765$2,476▼ $289
Land, Buildings, and Equipment, Net$2,591$1,716▼ $875
Total Assets$109,498$96,691▼ $12,807
Liabilities
Accounts Payable and Accrued Expenses$19,246$17,890▼ $1,356
Total Liabilities$19,246$17,890▼ $1,356
Net Assets / Fund Balance
Unrestricted Net Assets$90,252$78,801▼ $11,451
Total Net Assets Fund Balance$90,252$78,801▼ $11,451
Total Liabilities and Net Assets / Fund Balance$109,498$96,691▼ $12,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,716$9,268$10,984
Compensation and Service Providers
Top Officer Pay62nd 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
$242,269
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-11,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,757
Other Expenses$28,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,727$12,303-$123,030
Other Salaries and Wages$51,105$5,678-$56,783
Payroll Taxes$24,292$2,699-$26,991
Other Employee Benefits$16,158$1,795-$17,953
Office Expenses$7,034$782-$7,816
Travel$6,870$140-$7,010
Insurance$4,117$458-$4,575
Fees for Services Accounting-$1,963-$1,963
Fees for Services Other$1,573$175-$1,748
Conferences and Meetings$1,481--$1,481
Depreciation Depletion$787$87-$874
Other Expenses$297$33-$330
All Other Expenses$225--$225
Total Functional Expenses$227,431$26,318$0$253,749
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
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

Filer Name
Contextual Family Services
EIN
01-0582162
Phone
9082379193
Address
9 CARDINAL WAY, FLEMINGTON, NJ 08822

Signing Officer

Name
Jean Banti
Title
Executive Director
Phone
9082379193
Signed
2015-02-09

Organization Details

Principal Officer
Jean Banti
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Raw XML Appendix388 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01144479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234826
IRS990ScheduleA/Total509Grp/TotalAmt01144479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716
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/TotalAssetsBOYAmt0109498
IRS990/TotalAssetsEOYAmt096691
IRS990/TotalAssetsGrp/BOYAmt0109498
IRS990/TotalAssetsGrp/EOYAmt096691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019246
IRS990/TotalLiabilitiesEOYAmt017890
IRS990/TotalLiabilitiesGrp/BOYAmt019246
IRS990/TotalLiabilitiesGrp/EOYAmt017890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227431
IRS990/TotalProgramServiceRevenueAmt0242269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/ProgramServicesAmt06870
IRS990/TravelGrp/TotalAmt07010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 CARDINAL WAY
IRS990/USAddress/CityNm0FLEMINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CONTEXTUALFAMILYSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082379193
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEXTUAL FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0010582162
ReturnHeader/Filer/PhoneNum09082379193
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CARDINAL WAY
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008844
ReturnHeader/PreparerPersonGrp/PhoneNum09084311700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-19T16:13:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,691
Liabilities
$17,890
Net assets
$78,801
Revenue
$242,298
Expenses
$253,749
Net income
-$11,451
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