Civic Intelligence

Elwyn New Jersey

990 • Fiscal year 2012 • EIN 22-1801227

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.elwyn.org

View Organization Page

1667 East Landis Avenue08361
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M 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

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M 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 / Assets93rd percentile

Assets

Up

$15,707,568

Up $378,354 (+2.5%) from 2011

Net Assets

Down

-$1,872,939

Down $5,716,076 (-149%) from 2011

Liabilities

Up

$17,580,507

Up $6,094,430 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,074,258

Down $111,778 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $14,823,612Liabilities 2010: $13,051,606Net Assets 2010: $1,772,0062010Assets 2011: $15,329,214Liabilities 2011: $11,486,077Net Assets 2011: $3,843,1372011Assets 2012: $15,707,568Liabilities 2012: $17,580,507Net Assets 2012: -$1,872,9392012Assets 2013: $16,297,933Liabilities 2013: $13,514,988Net Assets 2013: $2,782,9452013Assets 2014: $17,017,216Liabilities 2014: $14,560,633Net Assets 2014: $2,456,5832014Assets 2015: $16,511,486Liabilities 2015: $17,440,073Net Assets 2015: -$928,5872015Assets 2016: $17,804,254Liabilities 2016: $24,041,357Net Assets 2016: -$6,237,1032016Assets 2017: $19,166,574Liabilities 2017: $15,360,953Net Assets 2017: $3,805,6212017Assets 2018: $26,189,826Liabilities 2018: $19,580,897Net Assets 2018: $6,608,9292018Assets 2019: $24,744,942Liabilities 2019: $25,147,719Net Assets 2019: -$402,7772019Assets 2020: $40,377,283Liabilities 2020: $50,150,033Net Assets 2020: -$9,772,7502020Assets 2021: $27,014,693Liabilities 2021: $42,703,875Net Assets 2021: -$15,689,1822021Assets 2022: $23,600,859Liabilities 2022: $35,246,415Net Assets 2022: -$11,645,5562022Assets 2023: $17,410,733Liabilities 2023: $26,844,534Net Assets 2023: -$9,433,8012023Assets 2024: $18,282,006Liabilities 2024: $24,036,960Net Assets 2024: -$5,754,9542024

Highlighted filing

2012

Assets$15,707,568
Liabilities$17,580,507
Net Assets-$1,872,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,794,2272010Expenses 2011: $31,186,0362011Expenses 2012: $31,074,2582012Expenses 2013: $31,439,4602013Revenue 2014: $32,374,674Expenses 2014: $31,724,757Net Income 2014: $649,9172014Revenue 2015: $32,120,558Expenses 2015: $31,735,746Net Income 2015: $384,8122015Revenue 2016: $34,630,451Expenses 2016: $34,224,721Net Income 2016: $405,7302016Revenue 2017: $34,711,236Expenses 2017: $34,335,683Net Income 2017: $375,5532017Revenue 2018: $35,371,059Expenses 2018: $34,907,356Net Income 2018: $463,7032018Revenue 2019: $33,872,646Expenses 2019: $38,465,242Net Income 2019: -$4,592,5962019Revenue 2020: $36,788,229Expenses 2020: $43,335,906Net Income 2020: -$6,547,6772020Revenue 2021: $42,002,366Expenses 2021: $39,957,207Net Income 2021: $2,045,1592021Revenue 2022: $39,166,704Expenses 2022: $39,179,022Net Income 2022: -$12,3182022Revenue 2023: $37,472,119Expenses 2023: $37,144,283Net Income 2023: $327,8362023Revenue 2024: $41,149,203Expenses 2024: $37,598,153Net Income 2024: $3,551,0502024

Highlighted filing

2012

Revenue-
Expenses$31,074,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$31,343,329
Mission and Program Overview

Mission

Elwyn makes life better for people with developmental and behavioral health challenges.

Major Activities

Activity 2
Day programs and employment services - 324 clients served in various settings, based on vocational screening and assessment of functioning level. The day program offerings include:1. Sheltered workshops, where clients perform minimal assembly, packaging and sorting work for local businesses and are paid a wage based on certified time studies.2. Supported employment, where clients are employed in the community and receive job coaching services in order to assist in job functions.
Activity 3
Day programs continued3. Senior enrichment, where clients choosing to retire and enjoy music therapy, art therapy and other events.4. Adult training centers - serves individuals needing additional training with activities of daily living and reinforcement of various other skills.5. Adapt - serves the most fragile clients and utilizes assistive devices in order to maximize individual level of functioning.
Filing and Contact Details

Filer

EIN
22-1801227
Raw XML AppendixShowing 400 of 588 raw XML fields

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IRS990/Form990PartVIISectionA/Title0PRESIDENT, ELWYN ANNUAL CO
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031186636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030829686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031401159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030656210
IRS990ScheduleA/TotalSupportTotal/Total0155284994
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue07997462
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07997462
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02165959
IRS990ScheduleD/CurrentYear/Contributions01417
IRS990ScheduleD/CurrentYear/EndOfYearBalance02055988
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses013291
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02078712
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0303
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02165959
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0199861
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0112917
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01961271
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050430
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02078712
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0201177
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0134166
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01940513
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01518
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01961271
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0162110
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0142870
IRS990ScheduleD/CurrentYear/OtherExpenditures0124679
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue04866302
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04866302
IRS990ScheduleD/ExcessOrDeficitForYear0269071
IRS990ScheduleD/ExcessOrDeficitPerFS0-5716076
IRS990ScheduleD/ExpensesNotRptdF99005741837
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal031074258
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENTS ARE EXPENDABLE FOR THE SUPPORT OF LIFE PROVISION CLIENTS AND THE STUDY OF MENTAL RETARDATION AND ITS POSSIBLE CURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN JUNE 2006, AN ACCOUNTING INTERPRETATION WAS ISSUED WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS TAX POSITIONS THAT A COMPANY HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE ORGANIZATION ADOPTED THE INTERPRETATION BEGINNING JULY 1, 2009. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE ADDITIONAL MINIMUM PENSION LIABILITY-CURRENT YEAR -5,617,158.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET ASSETS RELEASED FROM RESTRICTIONS 124,679. NET UNREALIZED LOSSES ON INVESTMENTS -367,989.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ADDITIONAL MINIMUM PENSION LIABILITY 5,617,158. EPENDITURES OF NET ASSESTS RELEASED FROM RESTRICTIONS 124,679.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5PART XI OTHER ADJUSTMENT: NET UNREALIZED RESTRICTED & UNRESTRICTED GAIN ON INVESTMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-367989
IRS990ScheduleD/OtherAmount0-5617158
IRS990ScheduleD/OtherExpensesIncluded05741837
IRS990ScheduleD/OtherLandBuildings/BookValue0-9542216
IRS990ScheduleD/OtherLandBuildings/Depreciation015844904
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06302688

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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
$15,707,568
Liabilities
$17,580,507
Net assets
-$1,872,939
Revenue
-
Expenses
$31,074,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$24.0$5.75$41.1$37.6$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$26.8$9.43$37.5$37.1$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$35.2$11.6$39.2$39.2$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$42.7$15.7$42.0$40.0$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$50.2$9.77$36.8$43.3$6.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$25.1$0.40$33.9$38.5$4.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$19.6$6.61$35.4$34.9$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$15.4$3.81$34.7$34.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$17.8$24.0$6.24$34.6$34.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.5$17.4$0.93$32.1$31.7$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.0$14.6$2.46$32.4$31.7$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.5$2.78$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$17.6$1.87$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.84$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.1$1.77$30.8