Civic Intelligence

Care Plus Nj Inc.

990 • Fiscal year 2012 • EIN 22-2181654

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileCAREPLUSNJ.ORG

View Organization Page

610 Valley Health Plaza07652
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $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

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets83rd percentile

Assets

Up

$8,994,048

Up $1,364,497 (+18%) from 2011

Net Assets

Up

$2,154,751

Up $972,144 (+82%) from 2011

Liabilities

Up

$6,839,297

Up $392,353 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,769,554

Up $61,747 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$20M$0-$20MAssets 2010: $6,614,909Liabilities 2010: $5,719,934Net Assets 2010: $894,9752010Assets 2011: $7,629,551Liabilities 2011: $6,446,944Net Assets 2011: $1,182,6072011Assets 2012: $8,994,048Liabilities 2012: $6,839,297Net Assets 2012: $2,154,7512012Assets 2013: $9,476,386Liabilities 2013: $6,683,970Net Assets 2013: $2,792,4162013Assets 2014: $8,805,749Liabilities 2014: $7,116,198Net Assets 2014: $1,689,5512014Assets 2015: $8,284,234Liabilities 2015: $7,512,641Net Assets 2015: $771,5932015Assets 2016: $7,818,108Liabilities 2016: $8,069,515Net Assets 2016: -$251,4072016Assets 2017: $7,540,739Liabilities 2017: $8,303,226Net Assets 2017: -$762,4872017Assets 2018: $7,992,570Liabilities 2018: $9,310,489Net Assets 2018: -$1,317,9192018Assets 2019: $10,268,681Liabilities 2019: $9,306,082Net Assets 2019: $962,5992019Assets 2020: $18,024,347Liabilities 2020: $14,590,394Net Assets 2020: $3,433,9532020Assets 2021: $20,743,120Liabilities 2021: $12,253,403Net Assets 2021: $8,489,7172021Assets 2022: $24,786,012Liabilities 2022: $11,630,900Net Assets 2022: $13,155,1122022Assets 2023: $34,483,151Liabilities 2023: $19,452,265Net Assets 2023: $15,030,8862023Assets 2024: $38,869,078Liabilities 2024: $20,721,796Net Assets 2024: $18,147,2822024

Highlighted filing

2012

Assets$8,994,048
Liabilities$6,839,297
Net Assets$2,154,751
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: $29,475,8472010Expenses 2011: $27,707,8072011Expenses 2012: $27,769,5542012Expenses 2013: $29,191,3342013Revenue 2014: $30,105,123Expenses 2014: $31,207,988Net Income 2014: -$1,102,8652014Revenue 2015: $32,034,127Expenses 2015: $32,952,085Net Income 2015: -$917,9582015Revenue 2016: $32,886,797Expenses 2016: $33,909,797Net Income 2016: -$1,023,0002016Revenue 2017: $31,507,481Expenses 2017: $32,018,561Net Income 2017: -$511,0802017Revenue 2018: $30,421,536Expenses 2018: $30,976,968Net Income 2018: -$555,4322018Revenue 2019: $37,826,661Expenses 2019: $35,546,143Net Income 2019: $2,280,5182019Revenue 2020: $41,302,130Expenses 2020: $38,830,772Net Income 2020: $2,471,3582020Revenue 2021: $49,785,934Expenses 2021: $44,730,170Net Income 2021: $5,055,7642021Revenue 2022: $52,191,604Expenses 2022: $47,496,506Net Income 2022: $4,695,0982022Revenue 2023: $51,833,265Expenses 2023: $50,157,793Net Income 2023: $1,675,4722023Revenue 2024: $55,184,065Expenses 2024: $52,528,968Net Income 2024: $2,655,0972024

Highlighted filing

2012

Revenue-
Expenses$27,769,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$28,741,698
Mission and Program Overview

Mission

This agency is dedicated to excellence in mental healthcare and has commitment to life- long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.

Major Activities

Activity 2
clinical services: behavioral healthcare and coordination of primary healthcare. medical, partial hospitalization, and residential services.
Activity 3
children & family services: helping people cope with emotional issues in their lives. Children's mobile response and stabilization.
Filing and Contact Details

Filer

EIN
22-2181654
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IRS990/PledgesAndGrantsReceivable/BOY0611345
IRS990/PledgesAndGrantsReceivable/EOY0565883
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0404166
IRS990/PrepaidExpensesDeferredCharges/EOY0470966
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY010564994
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1LASER IMAGING
IRS990/ProgramServiceRevenue/Description2PHARMACY RENT
IRS990/ProgramServiceRevenue/Description3OPD SERVICES
IRS990/ProgramServiceRevenuePriorYear09935859
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07183061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13290726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome262166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome329041
IRS990/ProgramServiceRevenue/TotalRevenueColumn07183061
IRS990/ProgramServiceRevenue/TotalRevenueColumn13290726
IRS990/ProgramServiceRevenue/TotalRevenueColumn262166
IRS990/ProgramServiceRevenue/TotalRevenueColumn329041
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00

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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
$8,994,048
Liabilities
$6,839,297
Net assets
$2,154,751
Revenue
-
Expenses
$27,769,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$20.7$18.1$55.2$52.5$2.66
2023Detailed filing. Detailed filing data is available for this year.$34.5$19.5$15.0$51.8$50.2$1.68
2022Detailed filing. Detailed filing data is available for this year.$24.8$11.6$13.2$52.2$47.5$4.70
2021Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.49$49.8$44.7$5.06
2020Detailed filing. Detailed filing data is available for this year.$18.0$14.6$3.43$41.3$38.8$2.47
2019Detailed filing. Detailed filing data is available for this year.$10.3$9.31$0.96$37.8$35.5$2.28
2018Detailed filing. Detailed filing data is available for this year.$7.99$9.31$1.32$30.4$31.0$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.54$8.30$0.76$31.5$32.0$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.82$8.07$0.25$32.9$33.9$1.02
2015Detailed filing. Detailed filing data is available for this year.$8.28$7.51$0.77$32.0$33.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.81$7.12$1.69$30.1$31.2$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$6.68$2.79$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$6.84$2.15$27.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$6.45$1.18$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$5.72$0.89$29.5