Civic Intelligence

Declarations Inc.

990 • Fiscal year 2012 • EIN 16-1672491

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileDECLARATIONSINC.ORG

View Organization Page

223 Taylors Mills Road07726
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,178,143

Up $258,742 (+28%) from 2011

Net Assets

Up

$232,429

Up $231,793 (+36445%) from 2011

Liabilities

Up

$945,714

Up $26,949 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,225,059

Up $522,144 (+74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $919,401Liabilities 2011: $918,765Net Assets 2011: $6362011Assets 2012: $1,178,143Liabilities 2012: $945,714Net Assets 2012: $232,4292012Assets 2013: $1,141,067Liabilities 2013: $940,889Net Assets 2013: $200,1782013Assets 2014: $1,380,374Liabilities 2014: $1,077,847Net Assets 2014: $302,5272014Assets 2015: $1,375,980Liabilities 2015: $1,070,924Net Assets 2015: $305,0562015Assets 2016: $1,341,705Liabilities 2016: $1,053,046Net Assets 2016: $288,6592016Assets 2017: $1,282,124Liabilities 2017: $1,033,963Net Assets 2017: $248,1612017Assets 2018: $1,558,988Liabilities 2018: $1,279,277Net Assets 2018: $279,7112018Assets 2019: $1,580,072Liabilities 2019: $1,323,542Net Assets 2019: $256,5302019Assets 2020: $1,501,386Liabilities 2020: $1,388,027Net Assets 2020: $113,3592020Assets 2021: $1,123,579Liabilities 2021: $1,016,396Net Assets 2021: $107,1832021Assets 2022: $1,040,981Liabilities 2022: $911,749Net Assets 2022: $129,2322022Assets 2023: $2,854,189Liabilities 2023: $2,060,358Net Assets 2023: $793,8312023Assets 2024: $2,653,253Liabilities 2024: $1,925,112Net Assets 2024: $728,1412024Assets 2025: $2,191,570Liabilities 2025: $1,650,009Net Assets 2025: $541,5612025

Highlighted filing

2012

Assets$1,178,143
Liabilities$945,714
Net Assets$232,429
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $702,9152011Expenses 2012: $1,225,0592012Revenue 2013: $1,462,593Expenses 2013: $1,494,844Net Income 2013: -$32,2512013Revenue 2014: $2,698,647Expenses 2014: $2,596,298Net Income 2014: $102,3492014Revenue 2015: $3,050,398Expenses 2015: $3,047,869Net Income 2015: $2,5292015Revenue 2016: $2,921,769Expenses 2016: $2,938,166Net Income 2016: -$16,3972016Revenue 2017: $2,961,040Expenses 2017: $3,001,538Net Income 2017: -$40,4982017Revenue 2018: $3,128,729Expenses 2018: $3,097,179Net Income 2018: $31,5502018Revenue 2019: $3,190,722Expenses 2019: $3,213,903Net Income 2019: -$23,1812019Revenue 2020: $3,284,057Expenses 2020: $3,317,228Net Income 2020: -$33,1712020Revenue 2021: $3,044,964Expenses 2021: $3,051,140Net Income 2021: -$6,1762021Revenue 2022: $3,255,491Expenses 2022: $3,233,442Net Income 2022: $22,0492022Revenue 2023: $3,902,528Expenses 2023: $3,237,929Net Income 2023: $664,5992023Revenue 2024: $3,482,050Expenses 2024: $3,547,740Net Income 2024: -$65,6902024Revenue 2025: $3,512,817Expenses 2025: $3,699,397Net Income 2025: -$186,5802025

Highlighted filing

2012

Revenue-
Expenses$1,225,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,456,852
Mission and Program Overview

Mission

To provide educational and emotional support to people with disabilities by operating facilities and programs that are dedicated to their recovery rehabilitation, and wellness. To advocate for the rights of self-reliance, personal dignity, and independence for all individuals with disabilities and to advance the understanding that even those with the most severe disability can lead a productive and joyful life.

Filing and Contact Details

Filer

EIN
16-1672491
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant292975
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients025
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients125
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients225
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RECREATIONAL SUPPLIES AND ACTIVITIES INCLUDING HOLIDAY MEALS AND SPECIAL EVENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PERSONAL NEEDS SUCH AS FOOD, CLOTHING, AND HOUSEHOLD ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2RENT SUBSIDY FOR INDIVIDUAL HOUSING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AS PART OF THE GRANT FROM THE STATE OF NEW JERSEY DIVISION OF MENTAL HEALTH SERVICES (NJDMHS) THE ORGANIZATION RECEIVES MONIES MARKED FOR SPECIAL ASSISTANCE TO CLIENTS INCLUDING RECREATIONAL SUPPLIES AND ACTIVITIES, PERSONAL NEEDS AND RENT SUBSIDY. ALL INDIVIDUALS WHO RECEIVE SPECIAL ASSISTANCE FROM DECLARATIONS ARE REFERRED FROM THE NJDMHS. THE ORGANIZATION MAINTAINS PAPERWORK TO SUBSTANTIATE ELIGIBILITY, SUBSIDY APPLICATIONS AND PROOF OF INCOME. INDIVIDUALS IN THE PROGRAM ARE REGULARLY MONITORED BY DECLARATIONS PERSONNEL. NO MONIES ARE GIVEN DIRECTLY TO ANY INDIVIDUAL BY THE ORGANIZATION. INSTEAD DECLARATIONS WILL PURCHASE NEEDED SUPPLIES ON BEHALF OF THE INDIVIDUALS AND MAKE RENTAL PAYMENTS DIRECTLY TO LANDLORDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD OF TRUSTEES, BY RESOLUTION, MAY FROM TIME TO TIME CREATE AND APPOINT COMMITTEES OR ADVISORY BOARDS, AND DESIGNATE THEIR RESPECTIVE FUNCTIONS AND RESPONSIBILITY, AS IT MAY DEEM APPROPRIATE AND DESIRABLE. THE ORGANIZATION CURRENTLY DOES NOT HAVE SUCH COMMITTEES OR ADVISORY BOARDS AND THEREFORE WOULD NOT BE REQUIRED TO DOCUMENT THE MEETINGS HELD OR WRITTEN ACTION TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE ORGANIZATION'S PRESIDENT. THE PRESIDENT DISTRIBUTES A COPY OF THE DRAFT RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ARTICLE VII OF THE ORGANIZATION'S BYLAWS ADDRESS CONFLICTS OF INTEREST. PURSUANT TO THIS SECTION, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE SECTION OUTLINES THE PROCEDURES THE ORGANIZATION MUST FOLLOW FOR ADDRESSING ANY CONFLICT OF INTEREST. IT ALSO INCLUDES A REQUIREMENT THAT EACH TRUSTEE OR OFFICER SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FINALLY IT REQUIRES A PERIODIC REVIEW BY THE ORGANIZATION OF COMPENSATION AND BENEFIT ARRANGEMENTS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND OTHER TYPE ARRANGEMENTS SUCH AS EMPLOYEE AND THIRD PARTY PAYER ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT/CEO AND OTHER STAFF MEMBERS. OTHER THAN THE PRESIDENT/CEO THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE COMPILED BY AN INDEPENDENT ACCOUNTANT ON A QUARTERLY BASIS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY A DIFFERENT INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION RECEIVED A STATE AWARD DURING THE YEAR ENDED JUNE 30, 2012 FOR WHICH THEY WERE REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE AUDIT REQUIREMENTS PRESCRIBED BY THE STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICES. THE ORGANIZATION DID UNDERGO THE REQUIRED AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINES 2A, 2B AND 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINES 3A AND 3B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY0106944
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10223 TAYLORS MILLS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MANALAPAN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007726
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DECLARATIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07327926990
IRS990/TotalAssets/BOY0919401
IRS990/TotalAssetsBOY0919401
IRS990/TotalAssets/EOY01178143
IRS990/TotalAssetsEOY01178143
IRS990/TotalCompGT150K00
IRS990/TotalContributions01359624
IRS990/TotalExpensesCurrentYear01225059
IRS990/TotalExpensesPriorYear0702915
IRS990/TotalFunctionalExpenses/Fundraising05240
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109872
IRS990/TotalFunctionalExpenses/ProgramServices01109947
IRS990/TotalFunctionalExpenses/Total01225059
IRS990/TotalFundrsngExpCurrentYear05240
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0918765
IRS990/TotalLiabilitiesBOY0918765
IRS990/TotalLiabilities/EOY0945714
IRS990/TotalLiabilitiesEOY0945714
IRS990/TotalLiabNetAssetsFundBalances/BOY0919401
IRS990/TotalLiabNetAssetsFundBalances/EOY01178143
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0636

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,178,143
Liabilities
$945,714
Net assets
$232,429
Revenue
-
Expenses
$1,225,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.65$0.54$3.51$3.70$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.93$0.73$3.48$3.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.85$2.06$0.79$3.90$3.24$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.13$3.26$3.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.02$0.11$3.04$3.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.39$0.11$3.28$3.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.32$0.26$3.19$3.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.28$0.28$3.13$3.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.25$2.96$3.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.05$0.29$2.92$2.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$3.05$3.05$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.08$0.30$2.70$2.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.14$0.94$0.20$1.46$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.95$0.23$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.00$0.70