Civic Intelligence

Values Into Action Nj Inc.

990 • Fiscal year 2016 • EIN 20-8483298

Mar 01, 2015 to Feb 29, 2016 • Filed on Apr 25, 2016

Organization ProfileN/A

View Organization Page

351 High StreetBurlington, NJ 08016

(610) 565-5177

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$617,464

Up $379,389 (+159%) from 2015

Net Assets

Up

$131,655

Up $108,870 (+478%) from 2015

Liabilities

Up

$485,809

Up $270,519 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$1,719,729

Up $111,837 (+7.0%) from 2015

Expenses

Up

$1,610,859

Up $26,291 (+1.7%) from 2015

Net Income

Up

$108,870

Up $85,546 (+367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $145,975Liabilities 2012: $138,698Net Assets 2012: $7,2772012Assets 2013: $202,247Liabilities 2013: $201,555Net Assets 2013: $6922013Assets 2014: $116,392Liabilities 2014: $116,931Net Assets 2014: -$5392014Assets 2015: $238,075Liabilities 2015: $215,290Net Assets 2015: $22,7852015Assets 2016: $617,464Liabilities 2016: $485,809Net Assets 2016: $131,6552016Assets 2017: $538,496Liabilities 2017: $298,787Net Assets 2017: $239,7092017Assets 2018: $1,247,507Liabilities 2018: $831,381Net Assets 2018: $416,1262018Assets 2019: $1,590,167Liabilities 2019: $818,473Net Assets 2019: $771,6942019Assets 2020: $1,782,213Liabilities 2020: $828,233Net Assets 2020: $953,9802020Assets 2021: $2,040,138Liabilities 2021: $1,074,635Net Assets 2021: $965,5032021Assets 2022: $2,012,141Liabilities 2022: $304,634Net Assets 2022: $1,707,5072022Assets 2023: $2,324,352Liabilities 2023: $374,559Net Assets 2023: $1,949,7932023Assets 2024: $2,804,574Liabilities 2024: $596,542Net Assets 2024: $2,208,0322024Assets 2025: $2,974,938Liabilities 2025: $532,964Net Assets 2025: $2,441,9742025

Highlighted filing

2016

Assets$617,464
Liabilities$485,809
Net Assets$131,655
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,321,5052012Expenses 2013: $1,553,3672013Revenue 2014: $1,589,207Expenses 2014: $1,590,438Net Income 2014: -$1,2312014Revenue 2015: $1,607,892Expenses 2015: $1,584,568Net Income 2015: $23,3242015Revenue 2016: $1,719,729Expenses 2016: $1,610,859Net Income 2016: $108,8702016Revenue 2017: $2,258,539Expenses 2017: $2,150,485Net Income 2017: $108,0542017Revenue 2018: $2,618,841Expenses 2018: $2,442,424Net Income 2018: $176,4172018Revenue 2019: $2,388,783Expenses 2019: $2,033,215Net Income 2019: $355,5682019Revenue 2020: $2,076,145Expenses 2020: $1,893,859Net Income 2020: $182,2862020Revenue 2021: $1,625,028Expenses 2021: $1,613,505Net Income 2021: $11,5232021Revenue 2022: $2,425,087Expenses 2022: $1,683,083Net Income 2022: $742,0042022Revenue 2023: $2,422,880Expenses 2023: $2,180,594Net Income 2023: $242,2862023Revenue 2024: $2,562,387Expenses 2024: $2,304,148Net Income 2024: $258,2392024Revenue 2025: $3,285,176Expenses 2025: $3,051,234Net Income 2025: $233,9422025

Highlighted filing

2016

Revenue$1,719,729
Expenses$1,610,859
Net Income$108,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,719,729
Mission and Program Overview

Mission

Provide support to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,539$569,526▲ $361,987
Rtn Earn Endowment Incm Other Fnds$22,785$131,655▲ $108,870
Accounts Receivable$20,600$42,246▲ $21,646
Prepaid Expenses and Deferred Charges$9,936$5,692▼ $4,244
Total Assets$238,075$617,464▲ $379,389
Liabilities
Accounts Payable and Accrued Expenses$215,290$485,809▲ $270,519
Total Liabilities$215,290$485,809▲ $270,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,785$131,655▲ $108,870
Total Liabilities and Net Assets / Fund Balance$238,075$617,464▲ $379,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,808$46,808
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick GeogheganPresident
Chad HuddlestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,719,729
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,729
Total Revenue per Audited Statements
$1,719,729
Total Revenue per Form 990
$1,719,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,692
Other Expenses$594,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,098--$952,098
Fees for Services Management-$279,493-$279,493
Insurance$95,563--$95,563
Payroll Taxes$64,594--$64,594
Travel$58,373--$58,373
Information Technology$36,777--$36,777
All Other Expenses$19,954--$19,954
Occupancy$19,040--$19,040
Fees for Services Other-$11,150-$11,150
Other Expenses$7,979--$7,979
Fees for Services Legal-$7,680-$7,680
Fees for Services Accounting-$5,982-$5,982
Interest-$-93-$-93
Total Functional Expenses$1,306,647$304,212$0$1,610,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,611,026
Expenses per Audited Statements$1,610,859
Total Expenses per Form 990$1,610,859
Expenses Not Reported on Form 990$167
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Values Into Action Nj Inc
EIN
20-8483298
Phone
6105655177
Address
351 HIGH STREET, BURLINGTON, NJ 08016

Signing Officer

Name
Patrick Geoghegan
Title
President
Phone
6105655177
Signed
2016-04-25

Organization Details

Principal Officer
Patrick Geoghegan
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Baitzel & Company Pc
Address
100 W SIXTH STREET SUITE 304, MEDIA, PA 19063
Preparer
Gregory W Baitzel CPA
Phone
6108911666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -167 total -167”

Financial Statement Notes

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

“Book / tax depreciation difference 167”

Raw XML Appendix278 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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ReturnHeader/Filer/EIN0208483298
ReturnHeader/Filer/PhoneNum06105655177
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02016-09-27T16:20:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,464
Liabilities
$485,809
Net assets
$131,655
Revenue
$1,719,729
Expenses
$1,610,859
Net income
$108,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.53$2.44$3.29$3.05$0.23
2024Summary only. Only limited summary data is available for this year.$2.80$0.60$2.21$2.56$2.30$0.26
2023Summary only. Only limited summary data is available for this year.$2.32$0.37$1.95$2.42$2.18$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$2.43$1.68$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.07$0.97$1.63$1.61$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.83$0.95$2.08$1.89$0.18
2019Summary only. Only limited summary data is available for this year.$1.59$0.82$0.77$2.39$2.03$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.83$0.42$2.62$2.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.30$0.24$2.26$2.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$1.72$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.61$1.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.59$1.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.32