Civic Intelligence

Contextual Family Services a Nj

990 • Fiscal year 2015 • EIN 01-0582162

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2016

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

0.20x

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$105,384

Up $8,693 (+9.0%) from 2014

Net Assets

Up

$84,461

Up $5,660 (+7.2%) from 2014

Liabilities

Up

$20,923

Up $3,033 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$287,015

Up $44,717 (+18%) from 2014

Expenses

Up

$281,355

Up $27,606 (+11%) from 2014

Net Income

Up

$5,660

Up $17,111 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$105,384
Liabilities$20,923
Net Assets$84,461
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$287,015
Expenses$281,355
Net Income$5,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 6, 2016
Return Version
2015v2.1
Gross Receipts
$287,015
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
Accounts Receivable$31,137$38,979▲ $7,842
Cash and Non-Interest-Bearing Accounts$41,467$37,983▼ $3,484
Savings and Temporary Cash Investments$15,876$15,876→ $0
Pledges and Grants Receivable$4,019$9,093▲ $5,074
Prepaid Expenses and Deferred Charges$2,476$2,595▲ $119
Land, Buildings, and Equipment, Net$1,716$858▼ $858
Total Assets$96,691$105,384▲ $8,693
Liabilities
Accounts Payable and Accrued Expenses$17,890$20,923▲ $3,033
Total Liabilities$17,890$20,923▲ $3,033
Net Assets / Fund Balance
Unrestricted Net Assets$78,801$84,461▲ $5,660
Total Net Assets Fund Balance$78,801$84,461▲ $5,660
Total Liabilities and Net Assets / Fund Balance$96,691$105,384▲ $8,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$858$10,126$10,984
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Geri ProsswimmerPresident
Charlene AlderferBoard Member
Cindy IarussiBoard Member
Jean Kellogg HewensBoard Member
Kathleen HindleBoard Member
Marianne SchlegelBoard Member
Terry PoonBoard Member
Stan HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,000
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$5,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,834
Other Expenses$28,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,299--$115,299
Current Officers, Directors, Trustees, and Key Employees$69,470$20,530-$90,000
Other Employee Benefits$24,952$2,772-$27,724
Payroll Taxes$17,830$1,981-$19,811
Office Expenses$5,506$611-$6,117
Travel$5,767$118-$5,885
Insurance$5,135$570-$5,705
Conferences and Meetings$2,714--$2,714
Fees for Services Accounting-$2,295-$2,295
Fees for Services Other$1,601$178-$1,779
Depreciation Depletion$772$86-$858
Other Expenses$435$48-$483
All Other Expenses$35--$35
Total Functional Expenses$251,971$29,384$0$281,355
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

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
2016-02-06

Organization Details

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

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Raw XML Appendix394 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/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01196653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185493
IRS990ScheduleA/Total509Grp/TotalAmt01196653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858
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/TotalAssetsBOYAmt096691
IRS990/TotalAssetsEOYAmt0105384
IRS990/TotalAssetsGrp/BOYAmt096691
IRS990/TotalAssetsGrp/EOYAmt0105384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017890
IRS990/TotalLiabilitiesEOYAmt020923
IRS990/TotalLiabilitiesGrp/BOYAmt017890
IRS990/TotalLiabilitiesGrp/EOYAmt020923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251971
IRS990/TotalProgramServiceRevenueAmt0287000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt05767
IRS990/TravelGrp/TotalAmt05885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084461
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082379193
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
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/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,384
Liabilities
$20,923
Net assets
$84,461
Revenue
$287,015
Expenses
$281,355
Net income
$5,660
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