Civic Intelligence

Hunterdon Drug Awareness Program Inc

EIN 22-2319096 • 501(c)3 • Flemington, NJ

Profile

Hunterdon drug awareness program will provide the community, our at risk student population, our clients and their families, science based substance abuse treatment and prevention programming that creates a positive outcome in their lives.

8 Main StreetFlemington, NJ 08822

www.hdap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$101,769

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$275,925

Up $97,805 (+55%) from 2019

Liabilities

Up

$165,574

Up $84,151 (+103%) from 2019

Net Assets

Up

$110,351

Up $13,654 (+14%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$720,420

Down $157,957 (-18%) from 2019

Expenses

Down

$706,766

Down $319,960 (-31%) from 2019

Net Income

Up

$13,654

Up $162,003 (+109%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $121,979Liabilities 2011: $46,431Net Assets 2011: $75,5482011Assets 2012: $120,580Liabilities 2012: $42,564Net Assets 2012: $78,0162012Assets 2013: $134,286Liabilities 2013: $50,097Net Assets 2013: $84,1892013Assets 2014: $110,775Liabilities 2014: $42,501Net Assets 2014: $68,2742014Assets 2015: $127,263Liabilities 2015: $56,039Net Assets 2015: $71,2242015Assets 2016: $240,091Liabilities 2016: $50,611Net Assets 2016: $189,4802016Assets 2017: $326,621Liabilities 2017: $50,782Net Assets 2017: $275,8392017Assets 2018: $321,868Liabilities 2018: $57,094Net Assets 2018: $264,7742018Assets 2019: $178,120Liabilities 2019: $81,423Net Assets 2019: $96,6972019Assets 2020: $275,925Liabilities 2020: $165,574Net Assets 2020: $110,3512020

Highlighted filing

2020

Assets$275,925
Liabilities$165,574
Net Assets$110,351
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $825,582Expenses 2011: $855,647Net Income 2011: -$30,0652011Expenses 2012: $823,4822012Revenue 2013: $827,507Expenses 2013: $821,334Net Income 2013: $6,1732013Revenue 2014: $830,177Expenses 2014: $846,092Net Income 2014: -$15,9152014Revenue 2015: $827,314Expenses 2015: $824,364Net Income 2015: $2,9502015Revenue 2016: $976,575Expenses 2016: $858,319Net Income 2016: $118,2562016Revenue 2017: $1,046,712Expenses 2017: $960,353Net Income 2017: $86,3592017Revenue 2018: $1,029,352Expenses 2018: $1,040,418Net Income 2018: -$11,0662018Revenue 2019: $878,377Expenses 2019: $1,026,726Net Income 2019: -$148,3492019Revenue 2020: $720,420Expenses 2020: $706,766Net Income 2020: $13,6542020

Highlighted filing

2020

Revenue$720,420
Expenses$706,766
Net Income$13,654
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$275,925
Liabilities
$165,574
Net assets
$110,351
Revenue
$720,420
Expenses
$706,766
Net income
$13,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$0.72$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.88$1.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$1.03$1.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.98$0.86$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.83$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.83$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.82
2011Summary only. Only limited summary data is available for this year.$0.12$0.05$0.08$0.83$0.86$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,059,085
Mission and Program Overview

Mission

Hunterdon drug awareness program will provide the community, our at risk student population, our clients and their families, science based substance abuse treatment and prevention programming that creates a positive outcome in their lives.

Drug and alchohol education and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,755$198,069▲ $62,314
Accounts Receivable$84,672$107,078▲ $22,406
Prepaid Expenses and Deferred Charges$10,367$8,948▼ $1,419
Land, Buildings, and Equipment, Net$1,513$4,741▲ $3,228
Savings and Temporary Cash Investments$3,501$3,502▲ $1
Total Assets$240,091$326,621▲ $86,530
Other Assets Total$4,283$4,283→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,611$50,782▲ $171
Total Liabilities$50,611$50,782▲ $171
Net Assets / Fund Balance
Unrestricted Net Assets$189,480$275,839▲ $86,359
Total Net Assets Fund Balance$189,480$275,839▲ $86,359
Total Liabilities and Net Assets / Fund Balance$240,091$326,621▲ $86,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,741$63,193$67,934
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn DuncanExecutive DiFT$86,558$86,558

Board Members and Trustees

NameTitle
Elycia LermanPresident
Anthony Kearns IiiDirector
David R KazanDirector
Erin NewtonDirector
Fredrick BrownDirector
Heather Greenagel RossDirector
James EodiceDirector
Jim CaseyDirector
Junguo ZhouDirector
Kenneth HardingDirector
Linda StampoulosDirector
Michael SchulerDirector
Terrance WrightDirector
Barry W ScheierSecretary
Martin NemethTreasurer
Paul SantellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,791
Program Service Revenue
$759,899
Investment Income
$17
Other Revenue
$12,005
All Other Contributions
$41,534
Change in Net Assets
$86,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,712
Revenue Not Reported on Form 990
$12,373
Total Revenue per Audited Statements
$1,059,085
Total Revenue per Form 990
$1,046,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,122
Other Expenses$240,231
Total Fundraising Expense$37,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,274$59,386$18,542$533,202
Current Officers, Directors, Trustees, and Key Employees$50,204$27,699$8,655$86,558
Occupancy$64,799$9,911$1,523$76,233
Payroll Taxes$48,458$8,348$2,608$59,414
Office Expenses$31,155$12,572$1,945$45,672
Other Employee Benefits$33,397$5,754$1,797$40,948
Fees for Services Accounting$12,126$2,089$652$14,867
Insurance$8,462$1,458$455$10,375
Other Expenses$5,588$708$426$6,296
All Other Expenses$3,903--$3,903
Depreciation Depletion$1,677--$1,677
Advertising$69-$562$631
Total Functional Expenses$793,609$129,579$37,165$960,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,726
Expenses per Audited Statements$960,353
Total Expenses per Form 990$960,353
Expenses Not Reported on Form 990$12,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,681
Fundraising Direct Expenses$8,512
Gaming Gross Income$4,726
Gaming Direct Expenses$3,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,930$11,930$292$11,638
Adventure Run$6,751$6,751$1,869$4,882
Total Events$18,681$18,681$8,512$10,169
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides vendor list to employees and board members on a yearly basis for review and identification of possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hunterdon Drug Awareness
EIN
22-2319096
Phone
9087881900
Address
8 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Glenn Duncan
Title
Executive Director
Phone
9087881900
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Duncan
Formed
1980
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
19
Volunteers
16

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hunterdon drug awareness program will provide the community, our at risk student population, our clients and their families, science based substance abuse treatment and prevention programming that creates a positive outcome in their lives.”

Form 990, Part XI, Line 9

“Fundraising and gaming expenses netted on 990 12,373 fundraising and gaming netted on 990 -12,373”

Financial Statement Notes

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

“Fundraising and gaming expenses netted on 990 12,373”

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

“Fundraising and gaming netted on 990 12,373”

Raw XML AppendixShowing 400 of 500 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HUNTERDON DRUG AWARENESS PROGRAM WILL PROVIDE THE COMMUNITY, OUR AT RISK STUDENT POPULATION, OUR CLIENTS AND THEIR FAMILIES, SCIENCE BASED SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAMMING THAT CREATES A POSITIVE OUTCOME IN THEIR LIVES.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05754
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040948
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAB TESTING-TREATMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt130213
IRS990/OtherExpensesGrp/ProgramServicesAmt216377
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IRS990/PrincipalOfficerNm0GLENN DUNCAN
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IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL AND SCHOOLS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252687
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION- THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOLS AND CORRECTIONAL FACILITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTOXICATED DRIVER RESOURCES CENTER (IDRC)- THE PROGRAM IS GEARED TO FIRST TIME DUI OFFENDERS. THE EDUCATION, EVALUATION AND TREATMENT SERVICES ARE PROVIDED DURING GROUP SESSIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND OTHER 96,097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AND GAMING EXPENSES NETTED ON 990 12,373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING NETTED ON 990 12,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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