Civic Intelligence

Community Awareness & Education Committe Inc

990EZ • Fiscal year 2015 • EIN 22-2298150

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

1010 Tuckerton RoadMarlton, NJ 08053-1532

(856) 983-3328

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,198

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,523

Up $185 (+0.4%) from 2014

Net Assets

Down

$47,791

Down $905 (-1.9%) from 2014

Liabilities

Up

$1,732

Up $1,090 (+170%) from 2014

Revenue

Up

$95,004

Up $2,329 (+2.5%) from 2014

Expenses

Up

$95,909

Up $3,720 (+4.0%) from 2014

Net Income

Down

-$905

Down $1,391 (-286%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,516Liabilities 2011: $1,258Net Assets 2011: $37,2582011Assets 2012: $48,930Liabilities 2012: $1,442Net Assets 2012: $47,4882012Assets 2013: $51,462Liabilities 2013: $1,455Net Assets 2013: $50,0072013Assets 2014: $49,338Liabilities 2014: $642Net Assets 2014: $48,6962014Assets 2015: $49,523Liabilities 2015: $1,732Net Assets 2015: $47,7912015Assets 2016: $47,921Liabilities 2016: $1,612Net Assets 2016: $46,3092016Assets 2017: $43,889Liabilities 2017: $992017Assets 2018: $46,792Liabilities 2018: $1,778Net Assets 2018: $45,0142018Assets 2019: $40,637Net Assets 2019: $40,6372019Assets 2020: $44,336Net Assets 2020: $44,3362020Assets 2021: $46,135Net Assets 2021: $46,1352021Assets 2022: $36,146Liabilities 2022: $0Net Assets 2022: $36,1462022Assets 2023: $38,009Liabilities 2023: $1,2682023Assets 2024: $33,158Liabilities 2024: $1,592Net Assets 2024: $31,5662024

Highlighted filing

2015

Assets$49,523
Liabilities$1,732
Net Assets$47,791

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,390Expenses 2011: $97,269Net Income 2011: -$2,8792011Revenue 2012: $98,012Expenses 2012: $86,340Net Income 2012: $11,6722012Revenue 2013: $94,055Expenses 2013: $97,038Net Income 2013: -$2,9832013Revenue 2014: $92,675Expenses 2014: $92,189Net Income 2014: $4862014Revenue 2015: $95,004Expenses 2015: $95,909Net Income 2015: -$9052015Revenue 2016: $92,537Expenses 2016: $94,019Net Income 2016: -$1,4822016Revenue 2017: $90,743Expenses 2017: $93,262Net Income 2017: -$2,5192017Revenue 2018: $102,132Expenses 2018: $100,908Net Income 2018: $1,2242018Revenue 2019: $95,647Expenses 2019: $100,024Net Income 2019: -$4,3772019Revenue 2020: $92,420Expenses 2020: $88,721Net Income 2020: $3,6992020Revenue 2021: $91,468Expenses 2021: $89,669Net Income 2021: $1,7992021Revenue 2022: $84,687Expenses 2022: $94,676Net Income 2022: -$9,9892022Revenue 2023: $97,128Expenses 2023: $98,223Net Income 2023: -$1,0952023Revenue 2024: $90,623Expenses 2024: $95,798Net Income 2024: -$5,1752024

Highlighted filing

2015

Revenue$95,004
Expenses$95,909
Net Income-$905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$95,004
Mission and Program Overview

Mission

Drug Awareness Training & Counseling Services

Program Services

DescriptionGrantsExpenses
COUNSELING SERVICES - PROVIDES COMPREHENSIVE INFORMATION AND REFERREL COUNSELING$93,978$95,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE M SPROULESCHEITERExecutive DirectorPT$13,198-$13,198
KRISTEN CAPUTOChairperson-$0--
DAVID SCOTTVice Chairman-$0--
DEBBY RUMBUSSecretary-$0--
GEORGE NIESSNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Awareness & Education Committe Inc
EIN
22-2298150
Phone
8569833328
Address
1010 TUCKERTON ROAD, MARLTON, NJ 08053-1532

Signing Officer

Name
Lynne M Sproulescheiter
Title
Executive Director
Phone
8569833328
Signed
2016-04-18

Preparer

Firm
Willard F Weikel CPA
Address
373 N 1st Street, Surf City, NJ 08008
Preparer
Willard F Weikel
Phone
8562968189
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy filed with NJ Agency

Pt VI, Line 12C

Periodic Interviews

Pt VI, Line 15A

Independent Board Review

Pt VI, Line 15B

Independent Board Review

Pt V, Line 35B

Independent Board Review

Form 990EZ, Part I, Line 16

CLIENT ASSISTANT 2767.

Form 990EZ, Part I, Line 16

INSURANCE 2876.

Form 990EZ, Part I, Line 16

INTERNET FEES 987.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2082.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 6625.

Form 990EZ, Part I, Line 16

TRAVEL & TRAINING 1188.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE SPROULESCHEITER
IRS990EZ/BooksInCareOfDetail/PhoneNum08569833328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 Tuckerton Road Marlton
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Jersey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0080532265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accural
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBY RUMBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE NIESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE M SPROULESCHEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug Awareness Training & Counseling Services
IRS990EZ/PrintingPublicationsPostageAmt02404
IRS990EZ/ProgramServiceRevenueAmt093978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING SERVICES - PROVIDES COMPREHENSIVE INFORMATION AND REFERREL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095909
IRS990EZ/TotalProgramServiceExpensesAmt095909
IRS990EZ/TotalRevenueAmt095004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0463866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463866
IRS990ScheduleA/TotalSupportAmt0464052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy filed with NJ Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic Interviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT ASSISTANT 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET FEES 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 2082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 6625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL & TRAINING 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE M SPROULESCHEITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08569833328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY AWARENESS & EDUCATION COMMITTE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0222298150
ReturnHeader/Filer/PhoneNum08569833328
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 TUCKERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080531532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willard F Weikel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 N 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surf City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum08562968189
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD F WEIKEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T17:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.91$0.96$0.05
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$0.97$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.85$0.95$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.91$0.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.92$0.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.02$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.91$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.93$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.94$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.94$0.97$0.03